Nonprofit · EIN 20-0367090
THE IVY FOUNDATION OF LITTLE ROCK
Tax-exempt · LITTLE ROCK, AR 72215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $104,378 | $64,435 | $39,943 | $415,833 | $2,000 | $413,833 |
| December 31, 2023 | 990-EZ | $76,587 | $73,258 | $3,329 | $376,640 | $2,750 | $373,890 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $55,472
- Investment income
- $725
- Net income from fundraising events
- $48,181
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,555
- Occupancy
- $7,886
- Other expenses
- $53,994
- Program services (functional)
- $39,463
Balance sheet and other
- Total assets, start of year
- $376,640
- Total assets, end of year
- $415,833
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $413,833
- Cash, savings and investments
- $271,438
- Land and buildings
- $144,395
- Gross receipts
- $143,741
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 |
|---|---|---|---|
| TJUANA BYRD MANNING | IMMEDIATE PAST IFLR PRESIDENT | 1 | $0 |
| KANETRA STATON | PRESIDENT | 10 | $0 |
| GLORIA JORDAN | BOARD MEMBER | 2 | $0 |
| MIA WILSON | BOARD MEMBER | 1 | $0 |
| KATRINA OWOH | IMMEDIATE PAST BPO PRESIDENT | 2 | $0 |
| VALERIE KELLY | BOARD MEMBER | 1 | $0 |
| MARSHA DAVIS | BOARD MEMBER FINANCIAL ADVISOR | 2 | $0 |
| CLAUDIA WATSON | BOARD MEMBER | 1 | $0 |
| PHYLLIS CARUTH | BOARD MEMBER | 1 | $0 |
| WILHELMINA LEWELLEN | BOARD MEMBER | 0.5 | $0 |
| EDNA RICKS | BOARD MEMBER | 0 | $0 |
| MARY WILLIAMS | BOARD MEMBER | 0.75 | $0 |
| ROSAYLN ZEIGLER | BOARD MEMBER | 2 | $0 |
| JOY SPRINGER | BOARD MEMBER - PRESIDENT | 1 | $0 |
| LAURA MARTIN | VICE PRESIDENT | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEYA POINTER | CONSULTANT FOR PARLIAMENTARY PRODUC | 2 | $0 |
| SHEY ANDERSON | CHAPLAIN | 1.5 | $0 |
| LINDA ANDERSON | BOARD MEMBER | 1 | $0 |
| ANDRESS GRAY | BOARD MEMBER | 1 | $0 |
| JO ANN WEAVER | BOARD MEMBER | 2 | $0 |
| DENISE BANKS | SECRETARY | 5 | $0 |
| CATOYA ALLEN | TREASURER | 15 | $0 |
| ANDRETTA THOMAS | FINANCIAL SECRETARY | 15 | $0 |
| LATRESE JOHNSON | BOARD MEMBER BETA PI-VICEPRESIDENT | 2 | $0 |
| CASSANDRA NORMAN | CONSULTANT FOR PARLIAMENTARY PRODUC | 2 | $0 |
| PAMELA DREW | BOARD MEMBER - BETA PI TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJUANA BYRD MANNING | IMMEDIATE PAST IFLR PRESIDENT | 2 | $0 |
| KANETRA STATON | PRESIDENT | 10 | $0 |
| GLORIA JORDAN | BOARD MEMBER | 2 | $0 |
| MIA WILSON | BOARD MEMBER | 1 | $0 |
| KATRINA OWOH | IMMEDIATE PAST BPO PRESIDENT | 2 | $0 |
| VALERIE KELLY | BOARD MEMBER | 1 | $0 |
| MARSHA DAVIS | BOARD MEMBER FINANCIAL ADVISOR | 2 | $0 |
| CLAUDIA WATSON | BOARD MEMBER | 2 | $0 |
| PHYLLIS CARUTH | BOARD MEMBER | 1 | $0 |
| WILHELMINA LEWELLEN | BOARD MEMBER | 0.5 | $0 |
| EDNA RICKS | BOARD MEMBER | 0 | $0 |
| MARY WILLIAMS | BOARD MEMBER | 0.75 | $0 |
| ROSAYLN ZEIGLER | BOARD MEMBER | 2 | $0 |
| JOY SPRINGER | BOARD MEMBER - PRESIDENT | 2 | $0 |
| LAURA MARTIN | VICE PRESIDENT | 5 | $0 |
| KEYA POINTER | CONSULTANT FOR PARLIAMENTARY PRODUC | 2 | $0 |
| SHEY ANDERSON | CHAPLAIN | 1.5 | $0 |
| ANGELA RANKINS JONES | BOARD MEMBER BETA PI-TREASURER | 1 | $0 |
| LINDA ANDERSON | BOARD MEMBER | 1 | $0 |
| ANDRESS GRAY | BOARD MEMBER | 1 | $0 |
| JO ANN WEAVER | BOARD MEMBER | 2 | $0 |
| DENISE BANKS | SECRETARY | 5 | $0 |
| CATOYA ALLEN | TREASURER | 15 | $0 |
| ANDRETTA THOMAS | FINANCIAL SECRETARY | 15 | $0 |
| LATRESE JOHNSON | BOARD MEMBER BETA PI-VICEPRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55957, LITTLE ROCK, AR 72215-5957
- In care of
- % KANETRA STATON
- Signed the 990-EZ
- KANETRA STATON, PRESIDENT
- Phone
- (501) 993-5911
- Return prepared by
- Denman Hamilton & Associates CPA
Mission
PROMOTE EDUCATION, HEALTH, COMMUNITY SVC
Program accomplishments
- AWARDED COLLEGE SCHOLARHIPS TO DESERVING STUDENTSExpenses $26,000
- COMMUNITY BASED PROGRAMSExpenses $13,463
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0367090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $415,833
- Income (IRS master file)
- $143,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $104,378 | $64,435 | $415,833 | XML |
| 990-EZ | December 2023 | $76,587 | $73,258 | $376,640 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 20-0367090).
Questions about THE IVY FOUNDATION OF LITTLE ROCK
- What is the EIN of THE IVY FOUNDATION OF LITTLE ROCK?
- The employer identification number (EIN) of THE IVY FOUNDATION OF LITTLE ROCK is 20-0367090.
- Is THE IVY FOUNDATION OF LITTLE ROCK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE IVY FOUNDATION OF LITTLE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE IVY FOUNDATION OF LITTLE ROCK 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 THE IVY FOUNDATION OF LITTLE ROCK 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 THE IVY FOUNDATION OF LITTLE ROCK 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 THE IVY FOUNDATION OF LITTLE ROCK?
- The 990-EZ for the year ended December 31, 2024 lists 26 people; 0 received compensation from the organization.
- How much revenue does THE IVY FOUNDATION OF LITTLE ROCK have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $104,378, expenses of $64,435 and total assets of $415,833 at year end.
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- ARKANSAS VIRTUAL ACADEMY EIN 43-2017445 · last filed 990 for 2025
- E-STEM HIGH PUBLIC CHARTER SCHOOLS INC EIN 26-0738981 · last filed 990 for 2025
- 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