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Nonprofit · EIN 71-6132107

THE ROSE LAW FIRM CHARITABLE TRUST

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$63K$91K2023$40K$28K2024$57K$50K2025
Revenue Expenses · by fiscal year end
Financials of THE ROSE LAW FIRM CHARITABLE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$57,422$49,501$7,921$36,497$0$36,497
December 31, 2024990-PF$40,119$27,875$12,244$28,576$0$28,576
December 31, 2023990-PF$62,814$90,760-$27,946$16,332$0$16,332
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$57,350
Interest
$72

Expenses

Grants and similar amounts paid
$48,500
Disbursements for charitable purposes
$48,500
Excise tax on investment income
$1

Balance sheet and other

Total assets, start of year
$28,576
Total assets, end of year
$36,497
Total liabilities, end of year
$0
Net assets, end of year
$36,497
Fair market value of assets
$36,497
Qualifying distributions
$48,500
Net investment income
$72

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
J PAUL PARNELL
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
ROBIN ALLMENDINGER
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
BRYANT K CRANFORD
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
J PAUL PARNELL
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
ROBIN ALLMENDINGER
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
BRYANT K CRANFORD
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
J PAUL PARNELL
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
ROBIN ALLMENDINGER
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0
BRYANT K CRANFORD
120 EAST FOURTH STREET, LITTLE ROCK, AR 72201
TRUSTEE0$0

Address and contacts

Address (IRS master file)
120 E 4TH ST, LITTLE ROCK, AR 72201-2808
Signed the 990-PF
J PAUL PARNELL, TRUSTEE
Phone
(501) 375-9131
Return prepared by
RASCO WINTER THOMAS GROUP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
71-6132107
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
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$36,497
Income (IRS master file)
$57,422

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$57,422$49,501$36,497IRS
990-PFDecember 2024$40,119$27,875$28,576XML
990-PFDecember 2023$62,814$90,760$16,332XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 71-6132107).

Questions about THE ROSE LAW FIRM CHARITABLE TRUST

What is the EIN of THE ROSE LAW FIRM CHARITABLE TRUST?
The employer identification number (EIN) of THE ROSE LAW FIRM CHARITABLE TRUST is 71-6132107.
Is THE ROSE LAW FIRM CHARITABLE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to THE ROSE LAW FIRM CHARITABLE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THE ROSE LAW FIRM CHARITABLE TRUST file?
Form 990-PF. Private foundations file every year.
When is the next return of THE ROSE LAW FIRM CHARITABLE TRUST due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ROSE LAW FIRM CHARITABLE TRUST last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THE ROSE LAW FIRM CHARITABLE TRUST?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does THE ROSE LAW FIRM CHARITABLE TRUST have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,422, expenses of $49,501 and total assets of $36,497 at year end.

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