Nonprofit · EIN 99-2612848
SOUTHERN RENEWABLE EDUCATION FUND
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $945,000 | $49,038 | $895,962 | $903,533 | $7,571 | $895,962 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $945,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,682
- Salaries, compensation and benefits (total)
- $45,938
- Professional fundraising fees
- $0
- Accounting fees
- $902
- Program services (functional)
- $44,134
- Management and general (functional)
- $4,904
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $903,533
- Total liabilities, end of year
- $7,571
- Net assets, end of year
- $895,962
- Net assets with donor restrictions
- $895,962
- Gross receipts
- $945,000
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2024
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SIMON MAHAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $224,704 |
| BLAN HOLMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZACHARY STINES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERIC STOCKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LYNNAE WILLETTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARSHALL COOVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL SMUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11610 PLEASANT RIDGE RD STE 103, LITTLE ROCK, AR 72223-2359
- In care of
- % SIMON MAHAN
- Principal officer (990 for 2024)
- SIMON MAHAN, 11610 PLEASANT RIDGE SUITE 103, LITTLE ROCK, AR 72223
- Signed the 990
- SIMON MAHAN, EXECUTIVE DIRECTOR
- Phone
- (337) 303-3723
- Website
- WWW.SOUTHERNRENEWABLE.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO ENGAGE IN EDUCATIONAL ACTIVITIES CONCERNING RENEWABLE ENERGY.
Program accomplishments
- TO ENGAGE AND PROMOTE EDUCATIONAL ACTIVITIES REGARDING RENEWABLE ENERGY.Expenses $44,134
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2612848
- 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 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $903,533
- Income (IRS master file)
- $945,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $945,000 | $49,038 | $903,533 | 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 99-2612848).
Questions about SOUTHERN RENEWABLE EDUCATION FUND
- What is the EIN of SOUTHERN RENEWABLE EDUCATION FUND?
- The employer identification number (EIN) of SOUTHERN RENEWABLE EDUCATION FUND is 99-2612848.
- Is SOUTHERN RENEWABLE EDUCATION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SOUTHERN RENEWABLE EDUCATION FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN RENEWABLE EDUCATION FUND 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 SOUTHERN RENEWABLE EDUCATION FUND 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 SOUTHERN RENEWABLE EDUCATION FUND 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 SOUTHERN RENEWABLE EDUCATION FUND?
- The 990 for the year ended December 31, 2024 names SIMON MAHAN.
- Who are the officers and directors of SOUTHERN RENEWABLE EDUCATION FUND?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN RENEWABLE EDUCATION FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $945,000, expenses of $49,038 and total assets of $903,533 at year end.
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