Petit Jean Regional Foundation

Booneville, AR
Tax-exempt since May 2000
EIN: 71-0828740

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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.

Category: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$147k (2023)

Expenses

$159k (2023)

Total Assets

$902k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Revenue

$147,103

Expenses

$158,755

Net Income

-$11,652

Net Assets

$902,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$145,867	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,236	0.8%
Net Fundraising	$0
Sales of Assets	$0
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	$902,393
Total Liabilities	$0
Net Assets	$902,393

Compensation

Key Employees and Officers	Compensation	Related	Other
John T Hampton (President)	$0	$0	$0
Debbie Danekas (Secretary)	$0	$0	$0
Robert Herrera (Treasurer)	$0	$0	$0
Denny Stone (Director)	$0	$0	$0
Gus Young (Director)	$0	$0	$0
David Fritsche (Director)	$0	$0	$0

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990

Filed on May 15, 2024

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

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$69,165

Expenses

$45,341

Net Income

$23,824

Net Assets

$914,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,500	42.7%
Program Services	$56,390	81.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$900
Net Fundraising	$0
Sales of Assets	-$15,825
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	$914,045
Total Liabilities	$0
Net Assets	$914,045

Compensation

Key Employees and Officers	Compensation	Related	Other
John T Hampton (President)	$0	$0	$0
Debbie Danekas (Secretary)	$0	$0	$0
Robert Herrera (Treasurer)	$0	$0	$0
Ruben Johnson (Director)	$0	$0	$0
Denny Stone (Director)	$0	$0	$0
Gus Young (Director)	$0	$0	$0
David Fritsche (Director)	$0	$0	$0
Attached (List)	$0	$0	$0

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990

Filed on May 15, 2023

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

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$74,760

Expenses

$35,336

Net Income

$39,424

Net Assets

$917,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,000	60.2%
Program Services	$29,760	39.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$917,884
Total Liabilities	$0
Net Assets	$917,884

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hampton (President)	$0	$0	$0
Debbie Danekas (Secretary)	$0	$0	$0
Robert Herrera (Treasurer)	$0	$0	$0
Ruben Johnson (Director)	$0	$0	$0
Denny Stone (Director)	$0	$0	$0
Gus Young (Director)	$0	$0	$0
David Fritsche (Director)	$0	$0	$0

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990

Filed on Aug. 25, 2022

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$67,010

Expenses

$55,680

Net Income

$11,330

Net Assets

$759,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,000	13.4%
Program Services	$23,800	35.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,210	51.1%
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	$759,594
Total Liabilities	$0
Net Assets	$759,594

990

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

PDF

Fiscal Year Ending June
2019

Revenue

$38,615

Expenses

$47,207

Net Income

-$8,592

Net Assets

$747,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,500	35.0%
Program Services	$25,115	65.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$747,264
Total Liabilities	$0
Net Assets	$747,264

Compensation

Key Employees and Officers	Compensation	Related	Other
J T Hamption (President)	$0	$0	$0
Robert Herrera (Treasurer)	$0	$0	$0
Debbie Danekas (Secretary)	$0	$0	$0
Ruben Johnson (Director)	$0	$0	$0
Denny Stone (Director)	$0	$0	$0
Gus Young (Director)	$0	$0	$0
M Brewster (Director)	$0	$0	$0
David Fritsche (Director)	$0	$0	$0

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990

Filed on March 3, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$49,100

Expenses

$88,134

Net Income

-$39,034

Net Assets

$755,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,000	44.8%
Program Services	$27,100	55.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$760,020
Total Liabilities	$4,164
Net Assets	$755,856

Compensation

Key Employees and Officers	Compensation	Related	Other
J T Hamption (President)	$0	$0	$0
Robert Herrera (Treasurer)	$0	$0	$0
Debbie Danekas (Secretary)	$0	$0	$0
Ruben Johnson (Director)	$0	$0	$0
Denny Stone (Director)	$0	$0	$0
Gus Young (Director)	$0	$0	$0
M Brewster (Director)	$0	$0	$0
D Fritsche (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2018

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

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Fiscal Year Ending June
2017

Revenue

$42,000

Expenses

$73,708

Net Income

-$31,708

Net Assets

$805,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,300	74.5%
Program Services	$10,700	25.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$815,162
Total Liabilities	$10,156
Net Assets	$805,006

Compensation

Key Employees and Officers	Compensation	Related	Other
John T Hampton (President)	$0	$0	$0
Debbie Danekas (Secretary)	$0	$0	$0
Robert Herrera (Treasurer)	$0	$0	$0
Ruben Johnson (Director)	$0	$0	$0
Denny Stone (Director)	$0	$0	$0
Gus Young (Director)	$0	$0	$0
M Brewster (Director)	$0	$0	$0
David Fritsche (Director)	$0	$0	$0

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990

Filed on Aug. 21, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$18,982

Expenses

$84,678

Net Income

-$65,696

Net Assets

$836,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,050	52.9%
Program Services	$8,400	44.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$532	2.8%

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

Assets/Debt
Total Assets	$852,456
Total Liabilities	$15,742
Net Assets	$836,714

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$119,800

Expenses

$176,129

Net Income

-$56,329

Net Assets

$902,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,000	91.8%
Program Services	$9,800	8.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$923,711
Total Liabilities	$21,301
Net Assets	$902,410

990

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

PDF

Fiscal Year Ending June
2014

Revenue

-$203,706

Expenses

$78,428

Net Income

-$282,134

Net Assets

$958,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000
Program Services	$32,900
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$261,606

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

Assets/Debt
Total Assets	$985,178
Total Liabilities	$26,439
Net Assets	$958,739

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$538,644

Expenses

$89,099

Net Income

$449,545

Net Assets

$1,240,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$448,000	83.2%
Program Services	$81,444	15.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,200	1.7%
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	$1,284,220
Total Liabilities	$43,347
Net Assets	$1,240,873

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$73,811

Expenses

$79,159

Net Income

-$5,348

Net Assets

$791,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.7%
Program Services	$73,311	99.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$827,344
Total Liabilities	$36,016
Net Assets	$791,328

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$75,461

Expenses

$82,270

Net Income

-$6,809

Net Assets

$809,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.7%
Program Services	$74,961	99.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
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	$849,769
Total Liabilities	$40,458
Net Assets	$809,311

990

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

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

PDF

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

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Petit Jean Regional Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $147k (2023)

Expenses $159k (2023)

Total Assets $902k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Compensation

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Fiscal Year Ending June 2018

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Compensation

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Fiscal Year Ending June 2017

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Compensation

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$147k (2023)

Expenses

$159k (2023)

Total Assets

$902k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending July
2009

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2002