Nonprofit · EIN 71-6070203
ELIZABETH D WAGNER FOUNDATION
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $167,586 | $65,603 | $101,983 | $1,042,869 | $0 | $1,042,869 |
| December 31, 2024 | 990-PF | $78,719 | $58,491 | $20,228 | $939,788 | $0 | $939,788 |
| December 31, 2023 | 990-PF | $54,418 | $59,099 | -$4,681 | $919,514 | $0 | $919,514 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $34,989
- Net gain from sales of assets
- $132,597
Expenses
- Grants and similar amounts paid
- $52,071
- Compensation of officers, directors and key employees
- $10,853
- Disbursements for charitable purposes
- $61,449
- Excise tax on investment income
- $2,292
Balance sheet and other
- Total assets, start of year
- $939,788
- Total assets, end of year
- $1,042,869
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,042,869
- Fair market value of assets
- $1,048,866
- Qualifying distributions
- $61,449
- Net investment income
- $167,586
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY FIRST TRUST CO 1720 HIGDON FERRY RD STE 102, HOT SPRINGS, AR 71913 | TRUSTEE | 40 | $8,853 |
| ADAM WILLIAMS 130 ARLINGTON PARK COURT, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
| TOM ED SIMMONS 307 CARPENTER DAM RD STE A, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
| STUART FLEISCHNER 113 WHISPERING PINE CR, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
| STEVE DUBRISKE 171 ARLINGTON PARK TER, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY FIRST TRUST CO 1720 HIGDON FERRY RD STE 102, HOT SPRINGS, AR 71913 | TRUSTEE | 40 | $8,716 |
| ADAM WILLIAMS 1720 HIGDON FERRY RD STE 202, HOT SPRINGS, AR 71913 | BOARD MEMBER | 2 | $500 |
| TOM ED SIMMONS 307 CARPENTER DAM RD STE A, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
| STUART FLEISCHNER 113 WHISPERING PINE CR, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMUNITY FIRST TRUST CO 1720 HIGDON FERRY RD STE 102, HOT SPRINGS, AR 71913 | TRUSTEE | 40 | $8,304 |
| ADAM WILLIAMS 1720 HIGDON FERRY RD STE 202, HOT SPRINGS, AR 71913 | BOARD MEMBER | 2 | $500 |
| PEGGY CLARK 173 TYLER COVE, HOT SPRINGS, AR 71913 | BOARD MEMBER | 2 | $500 |
| TOM ED SIMMONS 307 CARPENTER DAM RD STE A, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
| STUART FLEISCHNER 113 WHISPERING PINE CR, HOT SPRINGS, AR 71901 | BOARD MEMBER | 2 | $500 |
Address and contacts
- Address (IRS master file)
- 1720 HIGDON FERRY RD STE 102, HOT SPRINGS, AR 71913-7212
- In care of
- % COMMUNITY FIRST TRUST COMPANY
- Signed the 990-PF
- COMMUNITY FIRST TRUST COMPANY, TRUSTEE
- Phone
- (501) 520-3660
- Return prepared by
- Leek and Associates PLLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-6070203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,042,869
- Income (IRS master file)
- $965,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $167,586 | $65,603 | $1,042,869 | IRS |
| 990-PF | December 2024 | $78,719 | $58,491 | $939,788 | XML |
| 990-PF | December 2023 | $54,418 | $59,099 | $919,514 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 71-6070203).
Questions about ELIZABETH D WAGNER FOUNDATION
- What is the EIN of ELIZABETH D WAGNER FOUNDATION?
- The employer identification number (EIN) of ELIZABETH D WAGNER FOUNDATION is 71-6070203.
- Is ELIZABETH D WAGNER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ELIZABETH D WAGNER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELIZABETH D WAGNER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELIZABETH D WAGNER FOUNDATION 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 ELIZABETH D WAGNER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ELIZABETH D WAGNER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $8,853 (COMMUNITY FIRST TRUST CO, TRUSTEE).
- How much revenue does ELIZABETH D WAGNER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $167,586, expenses of $65,603 and total assets of $1,042,869 at year end.
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