Nonprofit · EIN 71-0559526
NATIONAL PARK COLLEGE FOUNDATION INC
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,273,729 | $1,595,791 | $677,938 | $7,182,278 | $2,729 | $7,179,549 |
| December 31, 2024 | 990 | $2,190,393 | $1,575,076 | $615,317 | $6,004,140 | $0 | $6,004,140 |
| December 31, 2023 | 990 | $1,561,261 | $1,257,400 | $303,861 | $5,436,177 | $0 | $5,436,177 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,585,918
- Program service revenue
- $0
- Investment income
- $520,752
- Net gain from sales of assets
- $258,959
- Net income from fundraising events
- $24,682
- Other revenue
- $167,059
Expenses
- Grants and similar amounts paid
- $1,088,114
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,088,114
- Management and general (functional)
- $490,820
- Fundraising (functional)
- $16,857
Balance sheet and other
- Total assets, start of year
- $6,004,140
- Total assets, end of year
- $7,182,278
- Total liabilities, end of year
- $2,729
- Net assets, end of year
- $7,179,549
- Publicly traded securities
- $6,370,659
- Net assets without donor restrictions
- $1,049,952
- Net assets with donor restrictions
- $6,129,597
- Gross receipts
- $3,027,178
- Employees
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| NICOLE HERNDON | EXECUTIVE DI Officer | 40 | $0 |
| DENICE DAVIS | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| KAITLYN ATKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT DEWS | BOARD MEMBER Trustee or director | 2 | $0 |
| TARYN ECHOLS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID HAMILTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNIE MIR | BOARD MEMBER Trustee or director | 2 | $0 |
| COLE MCCASKILL | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| GARY TROUTMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LES WARREN | VICE CHAIRMA Trustee or director, Officer | 4 | $0 |
| SARAH HUTZEL | BOARD MEMBER Trustee or director | 2 | $0 |
| JACOB FLORES | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ESTHER DIXON | BOARD MEMBER Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZANE JEFFERS | TREASURER Trustee or director, Officer | 4 | $0 |
| WADE DERDEN | EX-OFFICIO Former | 4 | $0 |
| JIM HALE | EX-OFFICIO Former | 4 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DEWS | BOARD MEMBER Officer | 2 | $0 |
| DENICE DAVIS | CHAIR PERSON Officer | 10 | $0 |
| DENNIS SMITH | BOARD MEMBER Officer | 2 | $0 |
| TARYN ECHOLS | EXECUTIVE CO Officer | 2 | $0 |
| DAVID HAMILTON | BOARD MEMBER Officer | 2 | $0 |
| JEAN LACEFIELD | BOARD MEMBER Officer | 2 | $0 |
| BRYAN SMITH | BOARD MEMBER Officer | 2 | $0 |
| JOYCE CRAFT | EX-OFFICIO Officer | 2 | $0 |
| GARY TROUTMAN | BOARD MEMBER Officer | 2 | $0 |
| LES WARREN | VICE CHAIR Officer | 2 | $0 |
| ZANE JEFFERS | TREASURER Officer | 4 | $0 |
| KAITLYN ATKINS | BOARD MEMBER Officer | 2 | $0 |
| DR WADE W DERDEN | EX - OFFICIO Officer | 4 | $0 |
| ESTHER DIXON | BOARD MEMBER Officer | 2 | $0 |
| JEANNIE MIR | BOARD MEMBER Officer | 2 | $0 |
| SARAH RICHARDSON | BOARD MEMBER Officer | 2 | $0 |
| SARAH HUTZEL | BOARD MEMBER Officer | 2 | $0 |
| COLE MCCASKILL | BOARD MEMBER Officer | 2 | $0 |
| JACOB FLORES | BOARD MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DEWS | BOARD MEMBER Officer | 4 | $0 |
| DENICE DAVIS | CHAIR PERSON Officer | 2 | $0 |
| DENNIS SMITH | SECRETARY/TR Officer | 4 | $0 |
| DAVID HAMILTON | BOARD MEMBER Officer | 2 | $0 |
| JOHN HOGAN | BOARD MEMBER Officer | 2 | $0 |
| JEAN LACEFIELD | BOARD MEMBER Officer | 2 | $0 |
| LEE RICHARDSON | BOARD MEMBER Officer | 2 | $0 |
| BILL SAMPLE | BOARD MEMBER Officer | 2 | $0 |
| BRYAN SMITH | BOARD MEMBER Officer | 2 | $0 |
| JOYCE CRAFT | CHAIRMAN Officer | 4 | $0 |
| GARY TROUTMAN | BOARD MEMBER Officer | 2 | $0 |
| LES WARREN | BOARD MEMBER Officer | 2 | $0 |
| FRANKLIN BASS | VICE-CHAIR Officer | 4 | $0 |
| MELLISA BRYAN | BOARD MEMBER Officer | 2 | $0 |
| DON MUNRO | BOARD MEMBER Officer | 2 | $0 |
| LANCE PORTER | BOARD MEMBER Officer | 2 | $0 |
| ZANE JEFFERS | BOARD MEMBER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 COLLEGE DR, HOT SPRINGS, AR 71913-9173
- Principal officer (990 for 2025)
- DENICE DAVIS, 101 COLLEGE DRIVE, HOT SPRINGS, AR 71913
- Signed the 990
- NICOLE HERNDON, EXECUTIVE DIRECTOR
- Phone
- (501) 760-4215
- Return prepared by
- ELLIS & MOORE PLLC
Mission
PROVIDING EDUCATIONAL OPPORTUNITIES FOR THOSE THAT ARE SELECTED.
Program accomplishments
- THE FOUNDATION WITH THE ASSISTANCE OF THE COLLEGE WERE ABLE TO IDENTIFY STUDENTS THAT NEEDED ASSISTANCE FROM SOMEONE IN ORDER TO ATTEND AN INSTITUTION OF HIGHER EDUCATION.Expenses $1,088,114 · grants $1,088,114
- THE FOUNDATION WITH THE ASSISTANCE OF THE COLLEGE WERE ABLE TO IDENTIFY STUDENTS THAT NEEDED ASSISTANCE FROM SOMEONE IN ORDER TO ATTEND AN INSTITUTION OF HIGHER EDUCATION.
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
- 71-0559526
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,182,278
- Income (IRS master file)
- $3,027,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,273,729 | $1,595,791 | $7,182,278 | XML |
| 990 | December 2024 | $2,190,393 | $1,575,076 | $6,004,140 | XML |
| 990 | December 2023 | $1,561,261 | $1,257,400 | $5,436,177 | XML |
| 990 | December 2022 | $2,191,920 | $1,146,663 | $5,090,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 71-0559526).
Questions about NATIONAL PARK COLLEGE FOUNDATION INC
- What is the EIN of NATIONAL PARK COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of NATIONAL PARK COLLEGE FOUNDATION INC is 71-0559526.
- Is NATIONAL PARK COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to NATIONAL PARK COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL PARK COLLEGE FOUNDATION INC 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 NATIONAL PARK COLLEGE FOUNDATION INC 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 NATIONAL PARK COLLEGE FOUNDATION INC 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 NATIONAL PARK COLLEGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names DENICE DAVIS.
- Who are the officers and directors of NATIONAL PARK COLLEGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does NATIONAL PARK COLLEGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,273,729, expenses of $1,595,791 and total assets of $7,182,278 at year end.
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