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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 71-0521842

HOT SPRINGS DEVELOPMENT FOUNDATION INC

Tax-exempt · HOT SPRINGS, AR 71902

Financials

$24K$21K2023$43K$167K2024
Revenue Expenses · by fiscal year end
Financials of HOT SPRINGS DEVELOPMENT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$42,551$166,575-$124,024$35,393$7,000$28,393
December 31, 2023990-EZ$24,143$20,505$3,638$152,417–$152,417
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,200
Investment income
$1,355
Net gain from sales of assets
-$4

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$575
Other expenses
$166,000
Program services (functional)
$166,000

Balance sheet and other

Total assets, start of year
$152,417
Total assets, end of year
$35,393
Total liabilities, end of year
$7,000
Net assets, end of year
$28,393
Cash, savings and investments
$35,393
Gross receipts
$42,630

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.

NameTitleHours / weekCompensation
BRUCE JONESCHAIRMAN0$0
GARY TROUTMANPRESIDENT0$0
MARY CURRENTDIRECTOR0$0
DR DOUG ROSSDIRECTOR0$0
NEAL HARRINGTONDIRECTOR0$0
PETE FOTIOODIRECTOR0$0
FRANKLIN BASSDIRECTOR0$0
MANDY GOLLEHERDIRECTOR0$0
ED SANDERSDIRECTOR0$0
JARED ZEISERDIRECTOR0$0
WARREN JOHNSONDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
BRUCE JONESCHAIRMAN0$0
GARY TROUTMANPRESIDENT0$0
MARY CURRENTDIRECTOR0$0
DR DOUG ROSSDIRECTOR0$0
NEAL HARRINGTONDIRECTOR0$0
PETE FOTIOODIRECTOR0$0
FRANKLIN BASSDIRECTOR0$0
MANDY GOLLEHERDIRECTOR0$0
ED SANDERSDIRECTOR0$0
JARED ZEISERDIRECTOR0$0
WARREN JOHNSONDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 6090, HOT SPRINGS, AR 71902-6090
Signed the 990-EZ
GARY TROUTMAN, PRESIDENT
Phone
(501) 321-1700
Return prepared by
ELLIS & MOORE LLC

Mission

DEVELOPMENT OF EDUCATIONAL/CHARITABLE PROJECTS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • VARIOUS COMMUNITY PROJECTS TO FURTHER EDUCATION, CULTURE AND ENTERTAINMENT WITHIN THE HOT SPRINGS COMMUNITY.
    Expenses $166,000

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for HOT SPRINGS DEVELOPMENT FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
71-0521842
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$35,393
Income (IRS master file)
$42,630

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$42,551$166,575$35,393XML
990-EZDecember 2023$24,143$20,505$152,417XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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 71-0521842).

Questions about HOT SPRINGS DEVELOPMENT FOUNDATION INC

What is the EIN of HOT SPRINGS DEVELOPMENT FOUNDATION INC?
The employer identification number (EIN) of HOT SPRINGS DEVELOPMENT FOUNDATION INC is 71-0521842.
Is HOT SPRINGS DEVELOPMENT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to HOT SPRINGS DEVELOPMENT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOT SPRINGS DEVELOPMENT FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HOT SPRINGS DEVELOPMENT 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 HOT SPRINGS DEVELOPMENT FOUNDATION INC 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 HOT SPRINGS DEVELOPMENT FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does HOT SPRINGS DEVELOPMENT FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,551, expenses of $166,575 and total assets of $35,393 at year end.

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