Nonprofit · EIN 71-0828740
PETIT JEAN REGIONAL FOUNDATION
Tax-exempt · BOONEVILLE, AR 72927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $42,998 | $50,857 | -$7,859 | $845,572 | $0 | $845,572 |
| June 30, 2024 | 990 | $40,512 | $89,475 | -$48,963 | $853,430 | $0 | $853,430 |
| June 30, 2023 | 990 | $147,103 | $158,755 | -$11,652 | $902,393 | $0 | $902,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $32,439
- Investment income
- $10,559
- Net gain from sales of assets
- $10,559
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $475
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $50
- Accounting fees
- $1,350
- Occupancy
- $15,043
- Depreciation
- $6,808
- Program services (functional)
- $50,857
Balance sheet and other
- Total assets, start of year
- $853,430
- Total assets, end of year
- $845,572
- Total liabilities, end of year
- $0
- Net assets, end of year
- $845,572
- Land, buildings and equipment
- $118,518
- Net assets without donor restrictions
- $845,572
- Gross receipts
- $87,439
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John T Hampton | President Trustee or director, Officer | 4 | $0 |
| Debbie Danekas | Secretary Trustee or director, Officer | 3 | $0 |
| Robert Herrera | Treasurer Trustee or director, Officer | 4 | $0 |
| Denny Stone | Director Trustee or director | 2 | $0 |
| Gus Young | Director Trustee or director | 2 | $0 |
| David Fritsche | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John T Hampton | President Trustee or director, Officer | 4 | $0 |
| Debbie Danekas | Secretary Trustee or director, Officer | 3 | $0 |
| Robert Herrera | Treasurer Trustee or director, Officer | 4 | $0 |
| Denny Stone | Director Trustee or director | 2 | $0 |
| Gus Young | Director Trustee or director | 2 | $0 |
| David Fritsche | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John T Hampton | President Trustee or director, Officer | 4 | $0 |
| Debbie Danekas | Secretary Trustee or director, Officer | 3 | $0 |
| Robert Herrera | Treasurer Trustee or director, Officer | 4 | $0 |
| Denny Stone | Director Trustee or director | 2 | $0 |
| Gus Young | Director Trustee or director | 2 | $0 |
| David Fritsche | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 238, BOONEVILLE, AR 72927-0238
- In care of
- % JERAL L HAMPTON
- Principal officer (990 for 2024)
- John T Hampton
- Signed the 990
- Robert Herrera, Treasurer
- Phone
- (479) 675-2747
- Return prepared by
- Lawrence Schluterman & Schwartz Ltd
Mission
To provide an office for the local development center and the Chamber of Commerce and to hold title to the industrial development buildings until that time that the best usage can be found i.e., sale, rent or used by a community function.
Program accomplishments
- To provide an office for the local development center and the Chamber of Commerce and to hold title to the industrial development buildings until that time when an industry of business can utilize the space by renting or by purchasing from us.Expenses $38,904 · revenue $6,000
- Downtown revitalization income to hold donations and pay out expenses for the current beautification efforts.Expenses $11,953 · revenue $18,000
- To be a holding agent for the City splash pad for the community.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0828740
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $845,572
- Income (IRS master file)
- $87,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $42,998 | $50,857 | $845,572 | IRS |
| 990 | June 2024 | $40,512 | $89,475 | $853,430 | XML |
| 990 | June 2023 | $147,103 | $158,755 | $902,393 | XML |
| 990 | June 2022 | $69,165 | $45,341 | $914,045 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0828740).
Questions about PETIT JEAN REGIONAL FOUNDATION
- What is the EIN of PETIT JEAN REGIONAL FOUNDATION?
- The employer identification number (EIN) of PETIT JEAN REGIONAL FOUNDATION is 71-0828740.
- Is PETIT JEAN REGIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PETIT JEAN REGIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETIT JEAN REGIONAL FOUNDATION 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 PETIT JEAN REGIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PETIT JEAN REGIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PETIT JEAN REGIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 names John T Hampton.
- Who are the officers and directors of PETIT JEAN REGIONAL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PETIT JEAN REGIONAL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $42,998, expenses of $50,857 and total assets of $845,572 at year end.
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All nonprofits in BOONEVILLE · Arkansas · Philanthropy, voluntarism and grantmaking foundations