Nonprofit · EIN 88-2832170
LADY J FOUNDATION
Tax-exempt · N LITTLE ROCK, AR 72115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $77,203 | $118,493 | -$41,290 | $43,265 | $41 | $43,224 |
| December 31, 2023 | 990-PF | $76,434 | $105,304 | -$28,870 | $44,918 | $0 | $44,918 |
| December 31, 2022 | 990-PF | $138,788 | $65,000 | $73,788 | $73,788 | $0 | $73,788 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,203
Expenses
- Grants and similar amounts paid
- $100,000
Balance sheet and other
- Total assets, start of year
- $44,918
- Total assets, end of year
- $43,265
- Total liabilities, end of year
- $41
- Net assets, end of year
- $43,224
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILAS JOHNSON 595 VALLEY CLUB DR, LITTLE ROCK, AR 72223 | PRESIDENT | 2 | $0 |
| LARRY BENNETT TMP 3401 POPE AVE, NORTH LITTLE ROCK, AR 72116 | SECRETARAYTREASURER | 2 | $0 |
| MICHAEL JOHNSON 18 ACCADIA, MAUMELLE, AR 72113 | MEMBER | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILAS JOHNSON 595 VALLEY CLUB DR, LITTLE ROCK, AR 72223 | PRESIDENT | 2 | $0 |
| LARRY BENNETT TMP 3401 POPE AVE, NORTH LITTLE ROCK, AR 72116 | SECRETARAYTREASURER | 2 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SILAS JOHNSON 495 VALLEY CLUB CIRCLE, LITTLE ROCK, AR 72223 | PRESIDENT | 2 | $0 |
| LARRY BENNETT 3401 POPE AVE, NORTH LITTLE ROCK, AR 72116 | SECRETARYTREASURER | 2 | $0 |
| MICHAEL JOHNSON 18 ACCADIA COURT, MAUMELLE, AR 72113 | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2160, N LITTLE ROCK, AR 72115-2160
- In care of
- % LARRY BENNETT
- Signed the 990-PF
- LARRY BENNETT, TMP
- Return prepared by
- Ramsey Eddington CPA PA
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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-2832170
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $43,265
- Income (IRS master file)
- $77,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $77,203 | $118,493 | $43,265 | XML |
| 990-PF | December 2023 | $76,434 | $105,304 | $44,918 | IRS |
| 990-PF | December 2022 | $138,788 | $65,000 | $73,788 | 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 88-2832170).
Questions about LADY J FOUNDATION
- What is the EIN of LADY J FOUNDATION?
- The employer identification number (EIN) of LADY J FOUNDATION is 88-2832170.
- Is LADY J FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LADY J FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LADY J FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LADY J 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 LADY J 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 are the officers and directors of LADY J FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LADY J FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $77,203, expenses of $118,493 and total assets of $43,265 at year end.
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All nonprofits in N LITTLE ROCK · Arkansas · Philanthropy, voluntarism and grantmaking foundations