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Nonprofit · EIN 82-2431860

LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC

Tax-exempt · LITTLE ROCK, AR 72205

Financials

$29K$42K2023
Revenue Expenses · by fiscal year end
Financials of LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$29,236$42,214-$12,978$17,474–$17,474
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$29,236

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,275
Printing, publications and postage
$1
Other expenses
$39,938
Program services (functional)
$9,946

Balance sheet and other

Total assets, start of year
$30,452
Total assets, end of year
$17,474
Total liabilities, end of year
–
Net assets, end of year
$17,474
Cash, savings and investments
$17,474
Gross receipts
$29,236

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Fitz HilPresident & CEO0$0
Jay GadberryTreasurer0$0
Mike PooreTrustee0$0
Marcus ElliottTrustee0$0
Bill IngramTrustee0$0

Address and contacts

Address (IRS master file)
3010 W 7TH ST, LITTLE ROCK, AR 72205-6000
Mailing address (990-N for 2024)
3010 W 7TH ST, Little Rock AR 72205
Principal officer (990-N for 2024)
Fitz Hill, PO Box 242684, Little Rock AR 72223
Signed the 990-EZ
Fitz Hill, President & CEO
Phone
(501) 658-1938
Return prepared by
Trey Chandler CPA

Mission

The Little Rock School District Athletic Foundation was created to support strategic intiatives of the LRSD for the purposes of engaging and attracting students through extracurricular activities to ultimately compete through interscholastic competition.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • The 6th & Goal - Model Up program supports athletic initiatives that promote rentention and academic progress of students through extra-curricular activities.
    Expenses $9,946
  • One Rock Legends Hall of Fame Luncheon acknowledging past greats of the LRSD.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
82-2431860
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: Fitz Hill
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$29,236$42,214$17,474XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2431860).

Questions about LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC

What is the EIN of LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC?
The employer identification number (EIN) of LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC is 82-2431860.
Is LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC?
The 990-N for 2024 names Fitz Hill.
Who are the officers and directors of LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC?
The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $29,236, expenses of $42,214 and total assets of $17,474 at year end.

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