Nonprofit · EIN 58-2661205
PENDLETON KING PARK FOUNDATION INC
Tax-exempt · AUGUSTA, GA 30907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $101,650 | $18,944 | $82,706 | $968,448 | $0 | $968,448 |
| December 31, 2024 | 990 | $118,608 | $21,642 | $96,966 | $885,742 | $0 | $885,742 |
| December 31, 2023 | 990 | $113,647 | $21,056 | $92,591 | $788,776 | $0 | $788,776 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,573
- Program service revenue
- $0
- Investment income
- $86,501
- Net income from fundraising events
- $576
- Other revenue
- $576
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Program services (functional)
- $18,051
- Management and general (functional)
- $893
Balance sheet and other
- Total assets, start of year
- $885,742
- Total assets, end of year
- $968,448
- Total liabilities, end of year
- $0
- Net assets, end of year
- $968,448
- Land, buildings and equipment
- $100
- Publicly traded securities
- $830,764
- Net assets without donor restrictions
- $968,448
- Gross receipts
- $101,650
- Employees
- 0
- State of legal domicile
- GA
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 |
|---|---|---|---|
| DARRELL BENNETT | DIRECTOR Trustee or director | – | $0 |
| CATHY BLACK | DIRECTOR Trustee or director | – | $0 |
| JIM BLOUNT | DIRECTOR Trustee or director | – | $0 |
| TINA BOSWELL | DIRECTOR Trustee or director | – | $0 |
| KAY BOWMAN | DIRECTOR Trustee or director | – | $0 |
| NORWOOD R DENNIS | CHAIRMAN Trustee or director, Officer | – | $0 |
| JIM DICKSON | DIRECTOR Trustee or director | – | $0 |
| HUGH MCCUTCHEON | TREASURER Trustee or director, Officer | – | $0 |
| CINDY O'BRIEN | SECRETARY Trustee or director, Officer | – | $0 |
| DALE SCURRY | DIRECTOR Trustee or director | – | $0 |
| PAT SMITH | DIRECTOR Trustee or director | – | $0 |
| DIANNE SPRAGUE | PRESIDENT Trustee or director, Officer | – | $0 |
| BONNIE THURMAN | DIRECTOR Trustee or director | – | $0 |
| DEREK VANOVER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BENNETT | DIRECTOR Trustee or director | – | $0 |
| CATHY BLACK | DIRECTOR Trustee or director | – | $0 |
| JIM BLOUNT | DIRECTOR Trustee or director | – | $0 |
| TINA BOSWELL | DIRECTOR Trustee or director | – | $0 |
| KAY BOWMAN | DIRECTOR Trustee or director | – | $0 |
| ROB DENNIS | CHAIRMAN Trustee or director, Officer | – | $0 |
| JIM DICKSON | DIRECTOR Trustee or director | – | $0 |
| HUGH MCCUTCHEON | TREASURER Trustee or director, Officer | – | $0 |
| CINDY O'BRIEN | SECRETARY Trustee or director, Officer | – | $0 |
| DALE SCURRY | DIRECTOR Trustee or director | – | $0 |
| PAT SMITH | DIRECTOR Trustee or director | – | $0 |
| DIANNE SPRAGUE | PRESIDENT Trustee or director, Officer | – | $0 |
| BONNIE THURMAN | DIRECTOR Trustee or director | – | $0 |
| DEREK VANOVER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL BENNETT | DIRECTOR Trustee or director | – | $0 |
| CATHY BLACK | DIRECTOR Trustee or director | – | $0 |
| JIM BLOUNT | DIRECTOR Trustee or director | – | $0 |
| TINA BOSWELL | DIRECTOR Trustee or director | – | $0 |
| KAY BOWMAN | DIRECTOR Trustee or director | – | $0 |
| ROB DENNIS | CHAIRMAN Trustee or director, Officer | – | $0 |
| JIM DICKSON | DIRECTOR Trustee or director | – | $0 |
| HUGH MCCUTCHEON | TREASURER Trustee or director, Officer | – | $0 |
| CINDY O'BRIEN | SECRETARY Trustee or director, Officer | – | $0 |
| DALE SCURRY | DIRECTOR Trustee or director | – | $0 |
| PAT SMITH | DIRECTOR Trustee or director | – | $0 |
| DIANNE SPRAGUE | PRESIDENT Trustee or director, Officer | – | $0 |
| BONNIE THURMAN | DIRECTOR Trustee or director | – | $0 |
| DEREK VANOVER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 205 DAVIS ROAD SUITE 200, AUGUSTA, GA 30907-2495
- In care of
- % BARBARA BOTTS
- Principal officer (990 for 2025)
- NORWOOD R DENNIS
- Signed the 990
- NORWOOD R DENNIS, CHAIRMAN
- Phone
- (706) 724-8085
- Return prepared by
- BEDINGFIELD MCCUTCHEON & PERRY
Mission
TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR PENDLETON KING PARK AND TO FULFILL, AS A TRUSTEE, THE LEGACY OF THE HENRY BARCLAY KING FAMILY.
Program accomplishments
- TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR PENDLETON KING PARK AND TO FULFILL, AS A TRUSTEE, THE LEGACY OF THE HENRY BARCLAY KING FAMILY.Expenses $18,051
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
- 58-2661205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W112)
- Assets (IRS master file)
- $968,448
- Income (IRS master file)
- $101,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $101,650 | $18,944 | $968,448 | IRS |
| 990 | December 2024 | $118,608 | $21,642 | $885,742 | IRS |
| 990 | December 2023 | $113,647 | $21,056 | $788,776 | XML |
| 990 | December 2022 | -$52,044 | $63,345 | $696,185 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 58-2661205).
Questions about PENDLETON KING PARK FOUNDATION INC
- What is the EIN of PENDLETON KING PARK FOUNDATION INC?
- The employer identification number (EIN) of PENDLETON KING PARK FOUNDATION INC is 58-2661205.
- Is PENDLETON KING PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to PENDLETON KING PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PENDLETON KING PARK 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 PENDLETON KING PARK 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 PENDLETON KING PARK 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 PENDLETON KING PARK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names NORWOOD R DENNIS.
- Who are the officers and directors of PENDLETON KING PARK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does PENDLETON KING PARK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $101,650, expenses of $18,944 and total assets of $968,448 at year end.
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