Nonprofit · EIN 71-0362048
EDEN ISLE CORPORATION
Tax-exempt · HEBER SPRINGS, AR 72543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $464,875 | $423,753 | $41,122 | $422,231 | $160,473 | $261,758 |
| December 31, 2024 | 990 | $311,811 | $264,005 | $47,806 | $375,802 | $155,166 | $220,636 |
| December 31, 2023 | 990 | $449,718 | $408,333 | $41,385 | $344,804 | $157,337 | $187,467 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $461,825
- Investment income
- $3,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,623
- Salaries, compensation and benefits (total)
- $29,793
- Professional fundraising fees
- $0
- Legal fees
- $71
- Accounting fees
- $18,305
- Program services (functional)
- $423,753
Balance sheet and other
- Total assets, start of year
- $375,802
- Total assets, end of year
- $422,231
- Total liabilities, end of year
- $160,473
- Net assets, end of year
- $261,758
- Net assets without donor restrictions
- $261,758
- Gross receipts
- $464,875
- Employees
- 4
- Year formed
- 1965
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMMIE BOGUS | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS FARMER | TRUSTEE Trustee or director | – | $0 |
| LISA JEHL | TRUSTEE Trustee or director | – | $0 |
| MICHAEL JETT | TRUSTEE Trustee or director | – | $0 |
| PAUL MILLS | TRUSTEE Trustee or director | – | $0 |
| WILSON MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY REDD | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMMIE BOGUS | SECRETARY Trustee or director, Officer | – | $0 |
| DENNIS FARMER | TRUSTEE Trustee or director | – | $0 |
| LISA JEHL | TRUSTEE Trustee or director | – | $0 |
| MICHAEL JETT | TRUSTEE Trustee or director | – | $0 |
| PAUL MILLS | TRUSTEE Trustee or director | – | $0 |
| WILSON MOORE | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY REDD | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMMIE BOGUS | TRUSTEE Trustee or director | – | $0 |
| JOE DAILY | TRUSTEE Trustee or director | – | $0 |
| DENNIS FARMER | PRESIDENT Trustee or director | – | $0 |
| MICHAEL JETT | TRUSTEE Trustee or director | – | $0 |
| JODY MILLER | TREASURER Trustee or director, Officer | – | $0 |
| WILSON MOORE | TRUSTEE Trustee or director | – | $0 |
| GARY REDD | TRUSTEE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 149, HEBER SPRINGS, AR 72543-0149
- Principal officer (990 for 2025)
- GARY REDD, P O BOX 149, HEBER SPRINGS, AR 72543
- Signed the 990
- GARY REDD, TREASURER
- Phone
- (501) 362-8290
- Return prepared by
- FAIR & COMPANY CPAS PLLC
Mission
PROPERTY AND ROAD MAINTENANCE. THE SEWER MAINTENANCE WAS TRANSFERRED TO THE EDEN ISLE SEWER FACILITES BOARD IN THE PRIOR YEAR.
Program accomplishments
- PROPERTY AND ROAD MAINTENANCEExpenses $423,753 · revenue $461,825
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0362048
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $422,231
- Income (IRS master file)
- $464,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $464,875 | $423,753 | $422,231 | XML |
| 990 | December 2024 | $311,811 | $264,005 | $375,802 | IRS |
| 990 | December 2023 | $449,718 | $408,333 | $344,804 | XML |
| 990 | December 2022 | $461,733 | $437,324 | $535,789 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 71-0362048).
Questions about EDEN ISLE CORPORATION
- What is the EIN of EDEN ISLE CORPORATION?
- The employer identification number (EIN) of EDEN ISLE CORPORATION is 71-0362048.
- Is EDEN ISLE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1966.
- Are donations to EDEN ISLE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EDEN ISLE CORPORATION 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 EDEN ISLE CORPORATION 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 EDEN ISLE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EDEN ISLE CORPORATION?
- The 990 for the year ended December 31, 2025 names GARY REDD.
- Who are the officers and directors of EDEN ISLE CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EDEN ISLE CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $464,875, expenses of $423,753 and total assets of $422,231 at year end.
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