Nonprofit · EIN 82-2431860
LITTLE ROCK SCHOOL DISTRICT ATHLETIC FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fitz Hil | President & CEO | 0 | $0 |
| Jay Gadberry | Treasurer | 0 | $0 |
| Mike Poore | Trustee | 0 | $0 |
| Marcus Elliott | Trustee | 0 | $0 |
| Bill Ingram | Trustee | 0 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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)
- Category (NTEE)
- Youth development (O50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Fitz Hill | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $29,236 | $42,214 | $17,474 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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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