Nonprofit · EIN 87-4037100
SULLIVAN FAMILY FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,189 | $0 | $20,189 | $984,728 | $3,236 | $984,728 |
| December 31, 2024 | 990-PF | $0 | $4,760 | -$4,760 | $1,067,643 | $0 | $1,067,643 |
| December 31, 2023 | 990-PF | $24,403 | $1,195 | $23,208 | $1,226,460 | $0 | $1,226,460 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $20,189
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $99,868
- Excise tax on investment income
- $281
Balance sheet and other
- Total assets, start of year
- $1,067,643
- Total assets, end of year
- $984,728
- Total liabilities, end of year
- $3,236
- Net assets, end of year
- $984,728
- Fair market value of assets
- $984,728
- Qualifying distributions
- $99,868
- Net investment income
- $20,189
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES T SULLIVAN 1700 N Pierce Street, Little Rock, AR 72207 | Pres Treas Director | 0 | $0 |
| REBECCA C SULLIVAN 1700 N Pierce Street, Little Rock, AR 72207 | VP Sec Director | 0 | $0 |
| SHANNON S ERLEWINE 3208 Mission Ridge Drive, Flower Mound, TX 75022 | Director | 0 | $0 |
| SARA S MADER 900 N Polk Street, Little Rock, AR 72205 | Director | 0 | $0 |
| AUDIE L DENNIS 96 Colonial Court, Webb City, MO 64870 | Director | 0 | $0 |
| GREGORY C WOLFE 7 Poinsette Cove, Maumelle, AR 72113 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES T SULLIVAN 1700 N Pierce Street, Little Rock, AR 72207 | Pres Treas Director | 0 | $0 |
| REBECCA C SULLIVAN 1700 N Pierce Street, Little Rock, AR 72207 | VP Sec Director | 0 | $0 |
| SHANNON S ERLEWINE 3208 Mission Ridge Drive, Flower Mound, TX 75022 | Director | 0 | $0 |
| SARA S MADER 900 N Polk Street, Little Rock, AR 72205 | Director | 0 | $0 |
| AUDIE L DENNIS 96 Colonial Court, Webb City, MO 64870 | Director | 0 | $0 |
| GREGORY C WOLFE 7 Poinsette Cove, Maumelle, AR 72113 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES T SULLIVAN 1700 N Pierce Street, Little Rock, AR 72207 | Pres Treas Director | 0 | $0 |
| REBECCA C SULLIVAN 1700 N Pierce Street, Little Rock, AR 72207 | VP Sec Director | 0 | $0 |
| SHANNON S ERLEWINE 3208 Mission Ridge Drive, Flower Mound, TX 75022 | Director | 0 | $0 |
| SARA S MADER 900 N Polk Street, Little Rock, AR 72205 | Director | 0 | $0 |
| AUDIE L DENNIS 96 Colonial Court, Webb City, MO 64870 | Director | 0 | $0 |
| GREGORY C WOLFE 7 Poinsette Cove, Maumelle, AR 72113 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 N PIERCE ST, LITTLE ROCK, AR 72207-5108
- In care of
- % CHARLES T SULLIVAN
- Signed the 990-PF
- CHARLES T SULLIVAN, President
- Phone
- (417) 825-2627
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 | 990-PF 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
- 87-4037100
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $984,728
- Income (IRS master file)
- $20,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,189 | $0 | $984,728 | IRS |
| 990-PF | December 2024 | $0 | $4,760 | $1,067,643 | XML |
| 990-PF | December 2023 | $24,403 | $1,195 | $1,226,460 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 87-4037100).
Questions about SULLIVAN FAMILY FOUNDATION
- What is the EIN of SULLIVAN FAMILY FOUNDATION?
- The employer identification number (EIN) of SULLIVAN FAMILY FOUNDATION is 87-4037100.
- Is SULLIVAN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SULLIVAN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SULLIVAN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SULLIVAN FAMILY FOUNDATION 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 SULLIVAN FAMILY FOUNDATION 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 SULLIVAN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SULLIVAN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,189, expenses of $0 and total assets of $984,728 at year end.
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