Nonprofit · EIN 92-3757306
FEF ARKANSAS
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,281,011 | $1,226,023 | $54,988 | $413,914 | $0 | $413,914 |
| June 30, 2024 | 990 | $843,590 | $484,664 | $358,926 | $843,590 | $484,664 | $358,926 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,281,011
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,025
- Salaries, compensation and benefits (total)
- $119,025
- Professional fundraising fees
- $0
- Accounting fees
- $66,750
- Travel
- $40,915
- Program services (functional)
- $1,226,023
Balance sheet and other
- Total assets, start of year
- $358,926
- Total assets, end of year
- $413,914
- Total liabilities, end of year
- $0
- Net assets, end of year
- $413,914
- Net assets without donor restrictions
- $413,914
- Gross receipts
- $1,281,011
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2023
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Harris III | CEO Trustee or director | 40 | $137,800 |
| Scott McRae | Director Officer | 5 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Harris III | CEO Trustee or director | 40 | $101,430 |
| Phong Tran | COO Officer | 40 | $84,200 |
Address and contacts
- Address (IRS master file)
- 300 S IZARD ST, LITTLE ROCK, AR 72201-2114
- In care of
- % JOE HARRIS III
- Principal officer (990 for 2024)
- Joe Harris III, 300 S IZARD ST, Little Rock, AR 722012114
- Signed the 990
- Scott McRae, Director of Finance
- Phone
- (501) 589-5670
Mission
FRIENDSHIP EDUCATION FOUNDATION ARTAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS ADMINISTRATORS COUNSELORS AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL SOCIAL BEHAVIORAL AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE.
Program accomplishments
- FRIENDSHIP EDUCATION FOUNDATION AR TAKES A WHOLE-CHILD APPROACH TO EDUCATION. TEACHERS ADMINISTRATORS COUNSELORS AND SUPPORT STAFF WORK TOGETHER TO MEET THE INTELLECTUAL SOCIAL BEHAVIORAL AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD SERVED. THE AIM IS TO ENSURE THAT STUDENTS ARE PREPARED FOR SUCCESS IN COLLEGE AND IN LIFE.Expenses $1,226,023 · revenue $1,281,011
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3757306
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $413,914
- Income (IRS master file)
- $1,281,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,281,011 | $1,226,023 | $413,914 | IRS |
| 990 | June 2024 | $843,590 | $484,664 | $843,590 | 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 92-3757306).
Questions about FEF ARKANSAS
- What is the EIN of FEF ARKANSAS?
- The employer identification number (EIN) of FEF ARKANSAS is 92-3757306.
- Is FEF ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FEF ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FEF ARKANSAS 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 FEF ARKANSAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FEF ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FEF ARKANSAS?
- The 990 for the year ended June 30, 2025 names Joe Harris III.
- Who are the officers and directors of FEF ARKANSAS?
- The 990 for the year ended June 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $137,800 (Joe Harris III, CEO).
- How much revenue does FEF ARKANSAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,281,011, expenses of $1,226,023 and total assets of $413,914 at year end.
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- ARKANSAS VIRTUAL ACADEMY EIN 43-2017445 · last filed 990 for 2025
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- LITTLE ROCK CHRISTIAN ACADEMY INC EIN 71-0750151 · last filed 990 for 2025
- PHILANDER SMITH COLLEGE EIN 71-0239729 · last filed 990 for 2023
- PULASKI ACADEMY EIN 71-0424553 · last filed 990 for 2025
- ACCESS GROUP INC EIN 62-1665314 · last filed 990 for 2025
- ARKANSAS PUBLIC SCHOOL RESOURCE CENTER INC EIN 26-2904183 · last filed 990 for 2025