Phillips Community College Foundation

Helena, AR
Tax-exempt since Dec. 1978
EIN: 71-0468104

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Revenue

$418k (2019)

Expenses

$448k (2019)

Total Assets

$2.35M (2019)

Total Liabilities

$50.2k (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Revenue

$418,468

Expenses

$447,809

Net Income

-$29,341

Net Assets

$2,303,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$438,533	> 100%
Program Services	$0
Investment Income	$64,765	15.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,261	2.9%
Net Fundraising	-$169,522
Sales of Assets	$72,360	17.3%
Net Inventory Sales	$0
Other Revenue	$71	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,353,835
Total Liabilities	$50,150
Net Assets	$2,303,685

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$412,077

Expenses

$389,860

Net Income

$22,217

Net Assets

$3,517,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$359,116	87.1%
Program Services	$0
Investment Income	$50,892	12.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,001	2.9%
Net Fundraising	-$32,717
Sales of Assets	$20,690	5.0%
Net Inventory Sales	$0
Other Revenue	$2,095	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,829,554
Total Liabilities	$312,316
Net Assets	$3,517,238

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Howe (Vice Chairman Helena)	$0	$0	$0
Chuck Roscopf (Secretary/Treasurer Hele)	$0	$0	$0
Betsy Wright (Rep Board Of Visitors He)	$0	$0	$0
Jane Ferguson (Secretary/Treasurer)	$0	$0	$0
Eddie Lumdsen (Chairman Dewitt)	$0	$0	$0
David Jessup (Vice Chairman)	$0	$0	$0
Carolyn Mcgraw (Chairman Stuttgart)	$0	$0	$0
Rick Duffield (Rep Board Of Visitors De)	$0	$0	$0
Rhonda St Columbia (Development Officer Hele)	$0	$0	$0
Diana Graves (Development Officer Dewi)	$0	$0	$0
Lee Ann Hoskyn (Development Officer Stut)	$0	$0	$0
Ann Fly (Vice Chairman Dewitt)	$0	$0	$0
Bernadette Messina (Chairman Helena)	$0	$0	$0
Dr G Keith Pinchback (Executive Director)	$0	$0	$0
Lyndsay Carter (Secretary/Treasurer Stut)	$0	$0	$0
Philip Edwards (Vice Chairman Stutgart)	$0	$0	$0

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990

Filed on Aug. 28, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$869,851

Expenses

$654,246

Net Income

$215,605

Net Assets

$3,693,315

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$681,197	78.3%
Program Services	$0
Investment Income	$38,944	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,997	1.4%
Net Fundraising	-$19,710
Sales of Assets	$157,423	18.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,298,236
Total Liabilities	$604,921
Net Assets	$3,693,315

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Howe (Vice Chairman Helena)	$0	$0	$0
Chuck Roscopf (Secretary/Treasurer Hele)	$0	$0	$0
Betsy Wright (Rep Board Of Visitors He)	$0	$0	$0
Jane Ferguson (Rep Board Of Visitors St)	$0	$0	$0
Eddie Lumdsen (Chairman Dewitt)	$0	$0	$0
David Jessup (Secretary/Treasurer Dewi)	$0	$0	$0
Kim Bethea (Chairman Stuttgart)	$0	$0	$0
Rick Duffield (Rep Board Of Visitors De)	$0	$0	$0
Rhonda St Columbia (Development Officer Hele)	$0	$0	$0
Diana Graves (Development Officer Dewi)	$0	$0	$0
Lee Ann Hoskyn (Development Officer Stut)	$0	$0	$0
Ann Fly (Vice Chairman Dewitt)	$0	$0	$0
Bernadette Messina (Chairman Helena)	$0	$0	$0
Keith Pinchback (Executive Director)	$0	$0	$0
Wanda Hartz (Secretary/Treasurer Stut)	$0	$0	$0

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990

Filed on Oct. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$551,244

Expenses

$599,216

Net Income

-$47,972

Net Assets

$3,339,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$518,994	94.1%
Program Services	$0
Investment Income	$44,215	8.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,510	2.1%
Net Fundraising	-$39,119
Sales of Assets	$15,644	2.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,710,578
Total Liabilities	$371,005
Net Assets	$3,339,573

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Howe (Vice Chairman Helena)	$0	$0	$0
Chuck Roscopf (Secretary/Treasurer Helena)	$0	$0	$0
Walter Morris (Rep Board Of Visitors Helena)	$0	$0	$0
Allen Homra (Vice Chairman Stuttgar)	$0	$0	$0
Bill Reed (Rep Board Of Visitors Stuttgart)	$0	$0	$0
Eddie Lumdsen (Chairman Dewitt)	$0	$0	$0
David Jessup (Secretary/Treasurer Dewitt)	$0	$0	$0
Krista Keller (Chairman Stuttgart)	$0	$0	$0
Rick Duffield (Rep Board Of Visitors Dewitt)	$0	$0	$0
Rhonda St Columbia (Development Officer Helena)	$0	$0	$0
Diana Graves (Development Officer Dewitt)	$0	$0	$0
Tiffany Rogers (Development Officer Stuttgart)	$0	$0	$0
Ann Fly (Vice Chairman Dewitt)	$0	$0	$0
Bernadette Messina (Chairman Helena)	$0	$0	$0
Keith Pinchback (Executive Director)	$0	$0	$0
Wanda Hartz (Secretary/Treasurer Stuttgart)	$0	$0	$0

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990

Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$543,217

Expenses

$421,137

Net Income

$122,080

Net Assets

$3,353,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$492,846	90.7%
Program Services	$0
Investment Income	$38,912	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,077	1.9%
Net Fundraising	-$30,675
Sales of Assets	$32,057	5.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,681,506
Total Liabilities	$328,237
Net Assets	$3,353,269

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Howe (Member)	$0	$0	$0
Chuck Roscopf (Member)	$0	$0	$0
Walter Morris (Member)	$0	$0	$0
Jennifer Smith (Member)	$0	$0	$0
Bill Reed (Chairman)	$0	$0	$0
Eddie Lumdsen (Member)	$0	$0	$0
David Jessup (Vice Chairman)	$0	$0	$0
Krista Keller (Member)	$0	$0	$0
Rick Duffield (Member)	$0	$0	$0
Rhonda St Columbia (Development Officer)	$0	$0	$0
Diana Graves (Development Officer)	$0	$0	$0
Tiffany Rogers (Development Officer)	$0	$0	$0
Ann Fly (Member)	$0	$0	$0
Bernadette Messina (Secretary/Treasurer)	$0	$0	$0
Janice Smith (Bookkeeper)	$0	$0	$0
Wanda Hartz (Member)	$0	$0	$0
Keith Pinchback (Executive Director)	$0	$0	$0

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990

Filed on Sept. 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$634,014

Expenses

$601,149

Net Income

$32,865

Net Assets

$3,334,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$539,735	85.1%
Program Services	$0
Investment Income	$38,537	6.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,725	1.2%
Net Fundraising	-$38,992
Sales of Assets	$87,009	13.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,640,023
Total Liabilities	$305,422
Net Assets	$3,334,601

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Howe (Member)	$0	$0	$0
Chuck Roscopf (Member)	$0	$0	$0
Walter Morris (Member)	$0	$0	$0
Jennifer Smith (Member)	$0	$0	$0
Bill Reed (Chairman)	$0	$0	$0
Eddie Lumdsen (Member)	$0	$0	$0
David Jessup (Vice Chairman)	$0	$0	$0
Krista Keller (Member)	$0	$0	$0
Rick Duffield (Member)	$0	$0	$0
Rhonda St Columbia (Member)	$0	$0	$0
Diana Graves (Member)	$0	$0	$0
Tiffany Rogers (Member)	$0	$0	$0
Steven Murray (Executive Director)	$0	$0	$0
Ann Fly (Member)	$0	$0	$0
Bernadette Messina (Secretary/Treasurer)	$0	$0	$0
Janice Smith (Member)	$0	$0	$0
Wanda Hartz (Member)	$0	$0	$0

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990

Filed on Aug. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$807,360

Expenses

$641,478

Net Income

$165,882

Net Assets

$3,365,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$708,215	87.7%
Program Services	$0
Investment Income	$28,576	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,912	0.4%
Net Fundraising	$0
Sales of Assets	$67,657	8.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,704,784
Total Liabilities	$339,397
Net Assets	$3,365,387

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$947,233

Expenses

$732,388

Net Income

$214,845

Net Assets

$3,129,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$869,679	91.8%
Program Services	$0
Investment Income	$37,480	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,225	0.1%
Net Fundraising	$31,107	3.3%
Sales of Assets	$7,742	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,724,085
Total Liabilities	$594,358
Net Assets	$3,129,727

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,254,958

Expenses

$1,024,119

Net Income

$230,839

Net Assets

$2,815,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,174,893	93.6%
Program Services	$41,533	3.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,104	0.3%
Net Fundraising	$41,305	3.3%
Sales of Assets	-$6,877
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,076,176
Total Liabilities	$260,254
Net Assets	$2,815,922

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Phillips Community College Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $418k (2019)

Expenses $448k (2019)

Total Assets $2.35M (2019)

Total Liabilities $50.2k (2019)

Tax Filings by Year

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2006

Revenue

$418k (2019)

Expenses

$448k (2019)

Total Assets

$2.35M (2019)

Total Liabilities

$50.2k (2019)

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001