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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-1642593

BROKEN ARROW FOUNDATION

Tax-exempt · COVINGTON, TN 38019

Financials

$78K$94K2024
Revenue Expenses · by fiscal year end
Financials of BROKEN ARROW FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$78,192$93,614-$15,422$2,335$0$2,335
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$78,192
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$777
Compensation of officers, directors and key employees
$1,226
Salaries, compensation and benefits (total)
$1,320
Professional fundraising fees
$0
Occupancy
$3,328
Program services (functional)
$10,060
Management and general (functional)
$1,226
Fundraising (functional)
$82,328

Balance sheet and other

Total assets, start of year
$8,658
Total assets, end of year
$2,335
Total liabilities, end of year
$0
Net assets, end of year
$2,335
Gross receipts
$78,192
Employees
0
Volunteers
15

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LUKE SMITHEXECUTIVE DIRECTOR/CEO
Officer, Highest-paid employee
5$1,226
DAVID LARKINPRESIDENT
Officer
5$0
OLIVER SMITHTREASURER
Officer
5$0
DOUG DOWNINGSECRETARY
Officer
5$0
MO ECKELDIRECTOR
Trustee or director
–$0
CARY VAUGHNDIRECTOR
Trustee or director
–$0
ANTWANE BOHANNONDIRECTOR
Trustee or director
–$0
THOMAS NICHOLSDIRECTOR
Trustee or director
–$0
PAUL BERKESDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
68 EAGLE TRACE RD, COVINGTON, TN 38019-3588
In care of
% CARE OF LUKE SMITH
Mailing address (990-N for 2023)
68 Eagle Trace Rd, Covington TN 38019
Principal officer (990 for 2024)
LUKE SMITH, 68 EAGLE TRACE RD, Covington, TN 38019
Principal officer (990-N for 2023)
Luke Smith, 68 Eagle Trace Rd, Covington TN 38019
Signed the 990
LUKE SMITH, EXECUTIVE DIRECTOR/CEO
Return prepared by
Wells TAX LLC

Mission

AID TO FAMILIES

990 for the year ended December 31, 2024

Program accomplishments

  • AID TO FAMILIES.

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

File the 2025 990-EZ for BROKEN ARROW FOUNDATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-1642593
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,335
Income (IRS master file)
$78,192

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$78,192$93,614$2,335XML
990-N for 2023
Officer: Luke Smith
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Luke Smith
December 31, 2022≤ $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 87-1642593).

Questions about BROKEN ARROW FOUNDATION

What is the EIN of BROKEN ARROW FOUNDATION?
The employer identification number (EIN) of BROKEN ARROW FOUNDATION is 87-1642593.
Is BROKEN ARROW FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to BROKEN ARROW FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROKEN ARROW 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 BROKEN ARROW 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 BROKEN ARROW FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BROKEN ARROW FOUNDATION?
The 990 for the year ended December 31, 2024 names LUKE SMITH.
Who are the officers and directors of BROKEN ARROW FOUNDATION?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $1,226 (LUKE SMITH, EXECUTIVE DIRECTOR/CEO).
How much revenue does BROKEN ARROW FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $78,192, expenses of $93,614 and total assets of $2,335 at year end.

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