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Nonprofit · EIN 83-2431769

ARFUTURE FOUNDATION

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$241K$101K2023$162K$261K2024
Revenue Expenses · by fiscal year end
Financials of ARFUTURE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$161,900$260,559-$98,659$102,802$0$102,802
December 31, 2023990$240,582$100,773$139,809$201,461$0$201,461
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$161,840
Interest
$60

Expenses

Grants and similar amounts paid
$250,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$260,385

Balance sheet and other

Total assets, start of year
$201,461
Total assets, end of year
$102,802
Total liabilities, end of year
$0
Net assets, end of year
$102,802
Fair market value of assets
$102,802
Qualifying distributions
$260,385
Net investment income
$60

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JERRY COX
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
PRESIDENT0$0
LEKITA GAYNOR
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
VICE-PRESIDENT0$0
PAUL BYRD
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
SECRETARY0$0
DANNY GUNDERMAN
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
TREASURER0$0
NICOLE LASHBROOK
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
CHAIRMAN0$0
RON BRANSCUM
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
DIRECTOR0$0
CHARISSE CAMP
414 SOUTH PULASKI STREET STE 7, LITTLE ROCK, AR 72201
EXECUTIVE DIRECTOR15$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JERRY COXPRESIDENT
Trustee or director, Officer
0$0
LEKITA GAYNORVICE-PRESIDENT
Trustee or director, Officer
0$0
NICOLE LASHBROOKCHAIRMAN
Trustee or director, Officer
0$0
PAUL BYRDSECRETARY
Trustee or director, Officer
0$0
DANNY GUNDERMANTREASURER
Trustee or director, Officer
0$0
RON BRANSCUMDIRECTOR
Trustee or director
0$0
CHARRISE DEANEXECUTIVE DIRECTOR
Officer
20$0

Address and contacts

Address (IRS master file)
414 S PULASKI ST STE 7, LITTLE ROCK, AR 72201-2930
In care of
% JERRY RAY COX
Mailing address (990-N for 2021)
414 South Pulaski Suite 2, Little Rock AR 72201
Principal officer (990-N for 2021)
Jerry Cox, 414 South Pulaski Suite 2, Little Rock AR 72201
Signed the 990-PF
JERRY R COX, PRESIDENT
Phone
(501) 375-7000
Return prepared by
HOGANTAYLOR LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-2431769
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2019
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$102,802
Income (IRS master file)
$161,900

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$161,900$260,559$102,802IRS
990December 2023$240,582$100,773$201,461XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Jerry Cox
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Jerry Cox
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Jerry Cox
December 31, 2019≤ $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 83-2431769).

Questions about ARFUTURE FOUNDATION

What is the EIN of ARFUTURE FOUNDATION?
The employer identification number (EIN) of ARFUTURE FOUNDATION is 83-2431769.
Is ARFUTURE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ARFUTURE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ARFUTURE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ARFUTURE FOUNDATION 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 ARFUTURE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who is the principal officer of ARFUTURE FOUNDATION?
The 990-N for 2021 names Jerry Cox.
Who are the officers and directors of ARFUTURE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ARFUTURE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $161,900, expenses of $260,559 and total assets of $102,802 at year end.

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