Nonprofit · EIN 26-2632165
CALICO ROCK COMMUNITY FOUNDATION INC
Tax-exempt · CALICO ROCK, AR 72519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $356,256 | $421,454 | -$65,198 | $142,201 | $0 | $142,201 |
| December 31, 2024 | 990 (amended) | $675,240 | $578,052 | $97,188 | $889,010 | $0 | $889,010 |
| December 31, 2023 | 990 | $266,992 | $269,852 | -$2,860 | $464,890 | $13,000 | $451,890 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $318,943
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $37,313
- Other revenue
- $37,313
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Other salaries and wages
- $66,097
- Salaries, compensation and benefits (total)
- $114,097
- Professional fundraising fees
- $0
- Program services (functional)
- $255,162
- Management and general (functional)
- $166,292
Balance sheet and other
- Total assets, start of year
- $207,399
- Total assets, end of year
- $142,201
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,201
- Net assets without donor restrictions
- $142,201
- Gross receipts
- $417,098
- Employees
- 10
- Volunteers
- 42
- Year formed
- 2008
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bambi Bowden | Executive Director Key employee, Highest-paid employee | 40 | $48,000 |
| Steven Mitchell | Chairman Trustee or director, Officer | 15 | $0 |
| Stephen Hicks | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Mayor Greg Hamby | Trustee Trustee or director | 10 | $0 |
| Dr Freda Hardison | Trustee Trustee or director | 5 | $0 |
| Dr Paul Sugg | Trustee Trustee or director | 2 | $0 |
| Olivia Bear | Trustee Trustee or director | 0 | $0 |
| Misty Pannell | Trustee Trustee or director | 0 | $0 |
| Jonathan Moss | Trustee Trustee or director | 0 | $0 |
| Rylie Barnes | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Gloria Sanders | Executive Director Key employee, Highest-paid employee | 40 | $44,743 | $44,743 |
| Steven Mitchell | Chairman Trustee or director, Officer | 15 | $0 | $0 |
| Stephen Hicks | Vice Chairman Trustee or director, Officer | 0 | $0 | $0 |
| Mayor Greg Hamby | Trustee Trustee or director | 10 | $0 | $0 |
| Dr Freda Hardison | Trustee Trustee or director | 5 | $0 | $0 |
| Dr Paul Sugg | Trustee Trustee or director | 2 | $0 | $0 |
| Olivia Bear | Trustee Trustee or director | 0 | $0 | $0 |
| Misty Pannell | Trustee Trustee or director | 0 | $0 | $0 |
| Jonathan Moss | Trustee Trustee or director | 0 | $0 | $0 |
| Gayle Cooper | Trustee Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Sanders | Executive Director Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 105 MAIN STREET, CALICO ROCK, AR 72519-0000
- In care of
- % STEVEN MITCHELL
- Mailing address (990-N for 2009)
- PO Box 569, Calico Rock AR 72519
- Principal officer (990 for 2025)
- Steven Mitchell, 105 MAIN ST, CALICO ROCK, AR 725198882
- Principal officer (990-N for 2009)
- Steven Mitchell, PO Box 569, Calico Rock AR 72519
- Signed the 990
- Steven Mitchell, Chairman CEO
- Phone
- (870) 373-0083
- Website
- www.calicorockmuseum.com
Mission
The Calico Rock Community Foundation Inc. brings our community together. The Foundation operates and supports the Calico Rock Museum & Visitor Center; works to revitalize our communitys economy through historic preservation economic development tourism and the creative economy; and conducts educational experiences for people of all ages.
Program accomplishments
- Historic Preservation: The Calico Rock Community Foundation Inc. has invested significantly in the acquisition of properties in the Main Street Historic District and completed restorations and preservation of these structures. Some of these are rented for commercial businesses and others house the Calico Rock Museum & Visitor Center.Expenses $160,250
- Calico Rock Museum: The Calico Rock Community Foundation Inc. has invested in interpretation demonstrations workshops and events for historic preservation and artistic expression at the Calico Rock Museum & Visitor Center.Expenses $27,547
- Main Street Calico Rock: The Calico Rock Community Foundation Inc. has invested in economic development and historic preservation activities for Main Street Calico Rock and associated businesses and activities.Expenses $67,365
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2632165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $142,201
- Income (IRS master file)
- $417,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $356,256 | $421,454 | $142,201 | XML |
| 990 | December 2024 | $675,240 | $578,052 | $889,010 | XML |
| 990 | December 2023 | $266,992 | $269,852 | $464,890 | XML |
| 990 | December 2022 | $337,217 | $338,893 | $489,620 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Steven Mitchell | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2632165).
Questions about CALICO ROCK COMMUNITY FOUNDATION INC
- What is the EIN of CALICO ROCK COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of CALICO ROCK COMMUNITY FOUNDATION INC is 26-2632165.
- Is CALICO ROCK COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CALICO ROCK COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALICO ROCK COMMUNITY FOUNDATION INC 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 CALICO ROCK COMMUNITY FOUNDATION INC 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 CALICO ROCK COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CALICO ROCK COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Steven Mitchell.
- Who are the officers and directors of CALICO ROCK COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $48,000 (Bambi Bowden, Executive Director).
- How much revenue does CALICO ROCK COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $356,256, expenses of $421,454 and total assets of $142,201 at year end.
Other nonprofits in CALICO ROCK
- MAIN STREET CALICO ROCK INC EIN 32-0114697 · last filed 990-N for 2025
- POINTMAN INTERNATIONAL MINISTRIES EIN 90-0627194 · last filed 990-N for 2023
- BRIDGES OF CALICO ROCK INC EIN 84-3158152 · last filed 990-N for 2025
- ARKANSAS JUNIOR CATTLEMENS ASSOCIATION INC EIN 35-2354142 · last filed 990-N for 2024
- CALICO ROCK ORGANIZATION FORREVITALIZATION EFFORT EIN 20-5869042 · last filed 990-N for 2025
- OZARK WATERWAYS EIN 99-1852004 · last filed 990-N for 2024
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 71-6059801 · last filed 990-N for 2025
- CHILDREN OF THE TRIUMPH CHARITABLE TRUST EIN 35-6757933
All nonprofits in CALICO ROCK · Arkansas · Arts, culture and humanities