Nonprofit · EIN 85-1010336
PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION
Tax-exempt (reinstated) · LITTLE ROCK, AR 72221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,457 | $84,351 | -$46,894 | $53,020 | $0 | $53,020 |
| December 31, 2023 | 990-EZ | $60,773 | $38,820 | $21,953 | $99,914 | $0 | $99,914 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,166
- Investment income
- $291
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,829
- Other expenses
- $65,522
- Program services (functional)
- $84,351
Balance sheet and other
- Total assets, start of year
- $99,914
- Total assets, end of year
- $53,020
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,020
- Cash, savings and investments
- $53,020
- Gross receipts
- $37,457
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWNE VANDIVER | TREASURER | 1 | $0 |
| BETH GLADDEN COULSON | PRESIDENT | 1 | $0 |
| MISSY MORSE | SECRETARY | 1 | $0 |
| GUS VRATSINAS | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWNE VANDIVER | TREASURER | 1 | $0 |
| BETH GLADDEN COULSON | PRESIDENT | 1 | $0 |
| MISSY MORSE | SECRETARY | 1 | $0 |
| GUS VRATSINAS | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24605, LITTLE ROCK, AR 72221-4605
- In care of
- % SHERIFF ERIC HIGGINS
- Signed the 990-EZ
- DAWNE VANDIVER, TREASURER
- Phone
- (501) 607-3387
- Return prepared by
- FROST PLLC
Mission
YOUTH DEVELOPMENT PROGRAMS
Program accomplishments
- MENTORINGExpenses $84,351
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-1010336
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I20)
- Assets (IRS master file)
- $53,020
- Income (IRS master file)
- $37,457
Revocation and reinstatement
- Exemption revoked
- July 15, 2023
- Posted by the IRS
- October 31, 2023
- Reinstated
- Effective July 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,457 | $84,351 | $53,020 | XML |
| 990-EZ | December 2023 | $60,773 | $38,820 | $99,914 | XML |
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 85-1010336).
Questions about PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION
- What is the EIN of PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION?
- The employer identification number (EIN) of PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION is 85-1010336.
- Is PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2023 and reinstated it effective July 15, 2023.
- Are donations to PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY 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 PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PULASKI COUNTY SHERIFFS PREVENTION AND REENTRY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,457, expenses of $84,351 and total assets of $53,020 at year end.
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