Nonprofit · EIN 85-3283749
SCHOOL OF MAN FOUNDATION INC
Tax-exempt (reinstated) · N LITTLE ROCK, AR 72116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $18,136 | $17,586 | $550 | $1,458 | $0 | $1,458 |
| December 31, 2023 | 990-PF | $15,874 | $16,275 | -$401 | $908 | $0 | $908 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,136
Expenses
- Grants and similar amounts paid
- $17,586
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $17,586
Balance sheet and other
- Total assets, start of year
- $908
- Total assets, end of year
- $1,458
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,458
- Fair market value of assets
- $1,458
- Qualifying distributions
- $17,586
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 |
|---|---|---|---|
| SEAN MACMILLAN 727 GALAXY COURT, GRAND JUNCTION, CO 81506 | DIRECTOR | 0 | $0 |
| BRANDON HERMAN 12602 LINCOLNSHIRE DRIVE, BAKERSFIELD, CA 93311 | DIRECTOR | 0 | $0 |
| JORDAN SHADEED 16158 VERIDIAN CIRCLE, SAN DIEGO, CA 92127 | DIRECTOR | 0 | $0 |
| SCOTT HIGHFILL 6209 TALL CHIEF DR, NORTH LITTLE ROCK, AR 72116 | DIRECTOR | 0 | $0 |
| DOUG POWELL 30 PENINISULA CIRCLE, NEWNAN, GA 30263 | DIRECTOR | 0 | $0 |
| KEITH MCCORMACK 7500 EVERGREEN DR, LITTLE ROCK, AR 72207 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MACMILLAN 727 GALAXY COURT, GRAND JUNCTION, CO 81506 | DIRECTOR | 0 | $0 |
| BRANDON HERMAN 12602 LINCOLNSHIRE DRIVE, BAKERSFIELD, CA 93311 | DIRECTOR | 0 | $0 |
| JORDAN SHADEED 16158 VERIDIAN CIRCLE, SAN DIEGO, CA 92127 | DIRECTOR | 0 | $0 |
| SCOTT HIGHFILL 6209 TALL CHIEF DR, NORTH LITTLE ROCK, AR 72116 | DIRECTOR | 0 | $0 |
| DOUG POWELL 30 PENINISULA CIRCLE, NEWNAN, GA 30263 | DIRECTOR | 0 | $0 |
| KEITH MCCORMACK 7500 EVERGREEN DR, LITTLE ROCK, AR 72207 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5421 FAIRWAY CV, N LITTLE ROCK, AR 72116-7289
- Signed the 990-PF
- SEAN MACMILLAN, DIRECTOR
- Phone
- (501) 221-3800
- Return prepared by
- FCA CERTIFIED PUBLIC ACCOUNTANTS PLLC
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
- 85-3283749
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $1,458
- Income (IRS master file)
- $18,136
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $18,136 | $17,586 | $1,458 | IRS |
| 990-PF | December 2023 | $15,874 | $16,275 | $908 | XML |
| 990-PF | December 2021 | – | – | – | 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 85-3283749).
Questions about SCHOOL OF MAN FOUNDATION INC
- What is the EIN of SCHOOL OF MAN FOUNDATION INC?
- The employer identification number (EIN) of SCHOOL OF MAN FOUNDATION INC is 85-3283749.
- Is SCHOOL OF MAN FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SCHOOL OF MAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SCHOOL OF MAN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SCHOOL OF MAN FOUNDATION INC 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 SCHOOL OF MAN FOUNDATION INC 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 SCHOOL OF MAN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCHOOL OF MAN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $18,136, expenses of $17,586 and total assets of $1,458 at year end.
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