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Nonprofit · EIN 71-0713232

THE PEEL COMPTON FOUNDATION

Tax-exempt · BENTONVILLE, AR 72712

Financials

$5M$5.8M2023$9.8M$7.3M2024
Revenue Expenses · by fiscal year end
Financials of THE PEEL COMPTON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$9,767,674$7,331,316$2,436,358$77,602,456$3,199$77,599,257
December 31, 2023990-PF$4,977,790$5,790,747-$812,957$75,136,003$3,631$75,132,372
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,657,382
Dividends
$20,013
Interest
$52,572
Net gain from sales of assets
$63,043
Other income
$969,937

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$246,684
Salaries, compensation and benefits (total)
$2,497,342
Disbursements for charitable purposes
$5,620,180
Excise tax on investment income
$1,284

Balance sheet and other

Total assets, start of year
$75,136,003
Total assets, end of year
$77,602,456
Total liabilities, end of year
$3,199
Net assets, end of year
$77,599,257
Fair market value of assets
$77,602,456
Qualifying distributions
$6,940,716
Net investment income
$100,406

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.

NameTitleHours / weekCompensationOther / benefits
DEBRA K LAYTON
312 N MAIN ST, BENTONVILLE, AR 72712
FOUNDATION MANAGER40$246,684$36,606
SHANNON D BARRY
312 N MAIN ST, BENTONVILLE, AR 72712
DIRECTOR OF FINANCE
Highest-paid employee
40$136,961$35,181
MIA K STANDARD
312 N MAIN ST, BENTONVILLE, AR 72712
Dir. of Operations
Highest-paid employee
40$126,290$12,510
Randy J Weiss
312 N MAIN ST, BENTONVILLE, AR 72712
Director of hr
Highest-paid employee
40$114,177$11,146
LAYNE HYATT
312 N MAIN ST, BENTONVILLE, AR 72712
Director of Programs
Highest-paid employee
40$106,559$15,032
ALYSSA TRAXSON
312 N MAIN ST, BENTONVILLE, AR 72712
Mktg. & Rentals Dir
Highest-paid employee
40$90,798$10,568
LYNNE WALTON
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER; PRESIDENT1$0$0
TOM ALDERSON
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0$0
MELANIE BELFORD
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER; Treasurer1$0$0
Sarah DeWitt
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0$0
ANGIE GARRETT
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0$0
Bruce Gillispie
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0$0
Ken Leonard
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0$0
Jacob McElroy
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER; Vice President1$0$0
Angelique O'Bryan
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER; Secretary1$0$0
5 more people on this return
NameTitleHours / weekCompensation
Michelle Van Schenck
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0
Javier Zavala
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0
Mary Zettle
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0
Joe Allbright
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0
Brian Baldwin
312 N MAIN ST, BENTONVILLE, AR 72712
BOARD MEMBER1$0
990-PF for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
DEBRA LAYTON
312 N Main St, Bentonville, AR 72712
FOUNDATION MANAGER, EXECUTIVE DIRECTOR40$237,098$24,064
SHANNON D BARRY
312 N Main St, Bentonville, AR 72712
DIRECTOR OF FINANCE
Highest-paid employee
40$122,989$21,542
MIA STANDARD
312 N Main St, Bentonville, AR 72712
DIRECTOR OF OPERAT.
Highest-paid employee
40$106,217$11,048
RANDY WEISS
312 N Main St, Bentonville, AR 72712
DIRECTOR OF HR
Highest-paid employee
40$101,089$10,056
LAYNE HYATT
312 N Main St, Bentonville, AR 72712
DIRECTOR OF PROGRAMS
Highest-paid employee
40$96,532$11,227
MEAGAN LOVE
312 N Main St, Bentonville, AR 72712
SITE MANAGER
Highest-paid employee
40$65,724$11,666
LYNNE M WALTON
312 N Main St, Bentonville, AR 72712
BOARD MEMBER, PRESIDENT1$0$0
MELANIE BELFORD
312 N Main St, Bentonville, AR 72712
BOARD MEMBER, TREASURER1$0$0
ANGELIQUE O'BRYAN
312 N Main St, Bentonville, AR 72712
BOARD MEMBER, SECRETARY (FROM 06/30/23)1$0$0
ANGIE GARRETT
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
KEN LEONARD
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
JACOB MCELROY
312 N Main St, Bentonville, AR 72712
BOARD MEMBER, VICE PRESIDENT1$0$0
JAVIER ZAVALA
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
MARY ZETTLE
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
TOM ALDERSON
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
CIE COCHRAN
312 N Main St, Bentonville, AR 72712
BOARD MEMBER (Until 06/30/23)1$0$0
SARAH DEWITT
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
BRUCE GILLISPIE
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
JAMIE SOHOSKY
312 N Main St, Bentonville, AR 72712
BOARD MEMBER1$0$0
MALLORY TAYLOR
312 N Main St, Bentonville, AR 72712
BOARD MEMBER (UNTIL 06/30/23)1$0$0
MICHELLE VAN SHENCK
312 N Main St, Bentonville, AR 72712
BOARD MEMBER (FROM 06/30/23)1$0$0

Address and contacts

Address (IRS master file)
312 N MAIN ST, BENTONVILLE, AR 72712-5337
In care of
% SHANNON BARRY
Signed the 990-PF
SHANNON BARRY, DIRECTOR OF FINANCE
Phone
(479) 254-3870
Return prepared by
WALTON ENTERPRISES LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
71-0713232
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$77,602,456
Income (IRS master file)
$9,992,560

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$9,767,674$7,331,316$77,602,456XML
990-PFDecember 2023$4,977,790$5,790,747$75,136,003XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 71-0713232).

Questions about THE PEEL COMPTON FOUNDATION

What is the EIN of THE PEEL COMPTON FOUNDATION?
The employer identification number (EIN) of THE PEEL COMPTON FOUNDATION is 71-0713232.
Is THE PEEL COMPTON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to THE PEEL COMPTON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does THE PEEL COMPTON FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THE PEEL COMPTON FOUNDATION 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 THE PEEL COMPTON FOUNDATION 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 THE PEEL COMPTON FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 20 people; 6 received compensation from the organization, the highest $246,684 (DEBRA K LAYTON, FOUNDATION MANAGER).
How much revenue does THE PEEL COMPTON FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,767,674, expenses of $7,331,316 and total assets of $77,602,456 at year end.

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