Nonprofit · EIN 83-0545897
LITTLE ROCK DIAMOND FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $106,942 | $93,623 | $13,319 | $438,691 | $253,102 | $185,589 |
| December 31, 2024 | 990-EZ | $25,441 | $13,666 | $11,775 | $303,837 | $220,321 | $83,516 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,135
- Membership dues
- $68,610
- Program service revenue
- $0
- Investment income
- $130
- Net income from fundraising events
- $27,677
- Other revenue
- $27,677
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,370
- Occupancy
- $17,234
- Travel
- $181
- Depreciation
- $17,946
- Program services (functional)
- $81,382
- Management and general (functional)
- $12,241
Balance sheet and other
- Total assets, start of year
- $303,837
- Total assets, end of year
- $438,691
- Total liabilities, end of year
- $253,102
- Net assets, end of year
- $185,589
- Land, buildings and equipment
- $386,847
- Publicly traded securities
- $2,510
- Net assets without donor restrictions
- $185,589
- Gross unrelated business income
- $27,677
- Gross receipts
- $154,620
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2018
- State of legal domicile
- AR
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E BOBO | PAST CHAIRMAN Trustee or director | 1 | $0 |
| DR DEDRICK GOVAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JANANA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ORVILLE ABRAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| OCIE HUNTER Jr | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBY WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
| DARRYL SWINTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES HOLLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN PICKETT | BOARD MEMBER Trustee or director | 1 | $0 |
| RUFUS WHITMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| TROY ELLISON | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER SIMPSON | TREASURER Officer | 1 | $0 |
| ANTONIO MOSBY | VICE CHAIRMAN Officer | 1 | $0 |
| DR CHAUNTEE COLEMAN | SECRETARY Officer | 1 | $0 |
| TYRUN HAYNIE | CHAIRMAN Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James E Bobo | Past Chairman | 20 | $0 |
| Tyrun Haynie | Chairman | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26233, LITTLE ROCK, AR 72221-6233
- In care of
- % TYRUN HAYNIE
- Mailing address (990-N for 2023)
- PO Box 242633, Little Rock AR 72223
- Principal officer (990 for 2025)
- TYRUN HAYNIE, PO BOX 26233, LITTLE ROCK, AR 72223
- Principal officer (990-N for 2023)
- James Bobo, 13000 Cherry Laurel Drive, Little Rock AR 72211
- Signed the 990
- TYRUN HAYNIE, BOARD CHAIR
- Phone
- (501) 951-0735
- Return prepared by
- Denman Hamilton & Associates CPA
Mission
THE LITTLE ROCK DIAMOND FOUNDATION BOARD OF DIRECTORS SERVES ON A VOLUNTEER BASIS, PROVIDING LEADERSHIP, GOVERNANCE, STRATEGIC OVERSIGHT, FUNDRAISING SUPPORT, COMMUNITY ENGAGEMENT, AND PROGRAM DEVELOPMENT. COLLECTIVELY, THE BOARD CONTRIBUTES AN ESTIMATED 720 VOLUNTEER SERVICE HOU
Program accomplishments
- EDUCATE AND INSPIRE OUR YOUTH THROUGH COMMUNITY PROGRAMS AND DEVELOPMENTExpenses $81,382
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 83-0545897
- 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 or 990-EZ
- Category (NTEE)
- Youth development (O12)
- Assets (IRS master file)
- $438,691
- Income (IRS master file)
- $154,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $106,942 | $93,623 | $438,691 | XML |
| 990-EZ | December 2024 | $25,441 | $13,666 | $303,837 | XML |
| 990-N for 2023 Officer: James Bobo | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: James E Bobo | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: James E Bobo | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0545897).
Questions about LITTLE ROCK DIAMOND FOUNDATION
- What is the EIN of LITTLE ROCK DIAMOND FOUNDATION?
- The employer identification number (EIN) of LITTLE ROCK DIAMOND FOUNDATION is 83-0545897.
- Is LITTLE ROCK DIAMOND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LITTLE ROCK DIAMOND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ROCK DIAMOND FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE ROCK DIAMOND FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE ROCK DIAMOND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE ROCK DIAMOND FOUNDATION?
- The 990 for the year ended December 31, 2025 names TYRUN HAYNIE.
- Who are the officers and directors of LITTLE ROCK DIAMOND FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does LITTLE ROCK DIAMOND FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $106,942, expenses of $93,623 and total assets of $438,691 at year end.
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- ARKANSAS 4-H FOUNDATION INC EIN 71-6060767 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS EIN 20-8095568 · last filed 990 for 2025
- ARKANSAS STATE COUNCIL ON ECONOMIC EDUCATION EIN 71-6058254 · last filed 990 for 2025
- TENDAJI COMMUNITY DEVELOPMENT CORPORATION EIN 81-2041938 · last filed 990 for 2024
- AR KIDS READ EIN 46-1477513 · last filed 990 for 2025
- M-PACTING YOUTH AND FAMILIES INC EIN 20-8938625 · last filed 990 for 2024
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