Nonprofit · EIN 26-1569324
DELTA DENTAL OF ARKANSAS FOUNDATION INC
Tax-exempt · SHERWOOD, AR 72120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,027,920 | $2,189,513 | $838,407 | $19,392,832 | $1,017,359 | $18,375,473 |
| December 31, 2023 | 990-PF | $3,986,770 | $1,229,156 | $2,757,614 | $15,946,517 | $317,138 | $15,629,379 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,625,129
- Dividends
- $247,892
- Interest
- $200,316
- Net gain from sales of assets
- -$45,417
Expenses
- Grants and similar amounts paid
- $2,081,587
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,110,587
- Excise tax on investment income
- $5,770
Balance sheet and other
- Total assets, start of year
- $15,946,517
- Total assets, end of year
- $19,392,832
- Total liabilities, end of year
- $1,017,359
- Net assets, end of year
- $18,375,473
- Fair market value of assets
- $19,392,832
- Qualifying distributions
- $2,110,587
- Net investment income
- $448,208
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSEPH W THOMPSON 1401 W CAPITOL STE 300 VICTORY, BUILDING, LITTLE ROCK, AR 72201 | CHAIRMAN | 3 | $0 |
| BLAKE WOOLSEY 2 N COLLEGE AVENUE, FAYETTEVILLE, AR 72701 | VICE CHAIRMAN | 2 | $0 |
| BILLY TARPLEY 7480 HIGHWAY 107, SHERWOOD, AR 72120 | TREASURER/SECRETARY | 2 | $0 |
| KRISTIN MERLO 1513 COUNTRY CLUB ROAD, SHERWOOD, AR 72120 | PRESIDENT | 2 | $0 |
| SUSAN SMITH 2420 NORTH TAYLOR, LITTLE ROCK, AR 72207 | DIRECTOR | 2 | $0 |
| DR JIM PHILLIPS 2609 BROWNS LANE, JONESBORO, AR 72401 | DIRECTOR | 2 | $0 |
| DR CARA JONES 5905 W 12TH STREET, LITTLE ROCK, AR 72204 | DIRECTOR | 2 | $0 |
| WAYNE CALLAHAN 7 CLUBHOUSE DRIVE, ROGERS, AR 72758 | DIRECTOR | 2 | $0 |
| SARAH CLARK 4422 CLEAR CREEK BLVD, FAYETTEVILLE, AR 72704 | DIRECTOR | 2 | $0 |
| TAMIKA EDWARDS 5009 KAVANAUGH BLVD, LITTLE ROCK, AR 72207 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSEPH W THOMPSON 1401 W CAPITOL STE 300 VICTORY, BUILDING, LITTLE ROCK, AR 72201 | CHAIRMAN | 3 | $0 |
| BLAKE WOOLSEY 2 N COLLEGE AVENUE, FAYETTEVILLE, AR 72701 | VICE CHAIRMAN | 2 | $0 |
| BILLY TARPLEY 7480 HIGHWAY 107, SHERWOOD, AR 72120 | TREASURER/SECRETARY | 2 | $0 |
| KRISTIN MERLO 1513 COUNTRY CLUB ROAD, SHERWOOD, AR 72120 | PRESIDENT | 2 | $0 |
| SUSAN SMITH 2420 NORTH TAYLOR, LITTLE ROCK, AR 72207 | DIRECTOR | 2 | $0 |
| DR JIM PHILLIPS 2609 BROWNS LANE, JONESBORO, AR 72401 | DIRECTOR | 2 | $0 |
| DR CARA JONES 5905 W 12TH STREET, LITTLE ROCK, AR 72204 | DIRECTOR | 2 | $0 |
| WAYNE CALLAHAN 7 CLUBHOUSE DRIVE, ROGERS, AR 72758 | DIRECTOR | 2 | $0 |
| SARAH CLARK 4422 CLEAR CREEK BLVD, FAYETTEVILLE, AR 72704 | DIRECTOR | 2 | $0 |
| TAMIKA EDWARDS 5009 KAVANAUGH BLVD, LITTLE ROCK, AR 72207 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1513 COUNTRY CLUB RD, SHERWOOD, AR 72120-5076
- In care of
- % DEBI LOWTHARP
- Signed the 990-PF
- DEBORAH LOWTHARP, CFO
- Phone
- (501) 992-1772
- Return prepared by
- PLANTE & MORAN 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 | Not 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
- 26-1569324
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $19,392,832
- Income (IRS master file)
- $3,933,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,027,920 | $2,189,513 | $19,392,832 | XML |
| 990-PF | December 2023 | $3,986,770 | $1,229,156 | $15,946,517 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 26-1569324).
Questions about DELTA DENTAL OF ARKANSAS FOUNDATION INC
- What is the EIN of DELTA DENTAL OF ARKANSAS FOUNDATION INC?
- The employer identification number (EIN) of DELTA DENTAL OF ARKANSAS FOUNDATION INC is 26-1569324.
- Is DELTA DENTAL OF ARKANSAS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DELTA DENTAL OF ARKANSAS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DELTA DENTAL OF ARKANSAS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DELTA DENTAL OF ARKANSAS FOUNDATION INC 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 DELTA DENTAL OF ARKANSAS FOUNDATION INC 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 DELTA DENTAL OF ARKANSAS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does DELTA DENTAL OF ARKANSAS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,027,920, expenses of $2,189,513 and total assets of $19,392,832 at year end.
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