Form 990 for tax year 2024
Filed by THE ARKANSAS NORTHEASTERN COLLEGE FOUNDATION.
Totals
- Total revenue
- $18,150,459
- Total expenses
- $1,357,487
- Contributions and grants received
- $17,252,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $185,346
- Other revenue
- $712,794
- Total assets, end of year
- $25,762,183
- Total liabilities, end of year
- $141,205
- Net assets or fund balances, end of year
- $25,620,978
- Program services expenses (Part IX)
- $1,215,521
- Management and general expenses
- $19,114
- Fundraising expenses
- $122,852
- Program service expenses (Part III)
- $1,215,521
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$181,244
-
1f · All other contributions, gifts and grants
$17,071,075
-
1g · Noncash contributions included above
$16,493,111
-
3 · Investment income
total $185,346 · related or exempt $185,346
-
8a · Fundraising events: contributions included on line 1c
$181,244
-
11a · Other revenue: BUILDING RENT
total $359,803 · related or exempt $359,803
-
11b · Other revenue: MISCELLANEOUS
total $280,991 · related or exempt $280,991
-
11c · Other revenue: LAND RENT
total $72,000 · related or exempt $72,000
-
11e · Other revenue, total
$712,794
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $19,114 · management and general $19,114
-
11g · Fees: other
total $812,163 · program services $689,311 · fundraising $122,852
-
22 · Depreciation, depletion and amortization
total $526,210 · program services $526,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,462,999 · end of year $2,032,141
-
2 · Savings and temporary cash investments
beginning of year $3,207,246 · end of year $3,977,763
-
10a · Land, buildings and equipment: cost or other basis
$20,326,202
-
10b · Land, buildings and equipment: accumulated depreciation
$1,551,605
-
10c · Land, buildings and equipment, net
beginning of year $2,767,335 · end of year $18,774,597
-
11 · Investments: publicly traded securities
beginning of year $113,127 · end of year $622,100
-
15 · Other assets
beginning of year $53,778 · end of year $355,582
-
17 · Accounts payable and accrued expenses
end of year $141,205
-
27 · Net assets without donor restrictions
beginning of year $3,056,428 · end of year $19,156,062
-
28 · Net assets with donor restrictions
beginning of year $5,548,057 · end of year $6,464,916
Mission and programs · 2024
Mission
SUPPORT AR NORTHEASTERN COLLEGE
-
ANC SCHOLARSHIPS & ANC PROGRAMS AND SUPPORT
Expenses $1,215,521
As filed on the 2024 return.
Listed in Part VII
-
BRANNAH BIBBS
BOARD
- Total calculated
- $0
-
CHRIS BROWN
BOARD
- Total calculated
- $0
-
DAVID BURNETT
BOARD
- Total calculated
- $0
-
DENNIS CROSSKNO
BOARD
- Total calculated
- $0
-
SETH HOLIFIELD
BOARD
- Total calculated
- $0
-
RE COX JR
BOARD
- Total calculated
- $0
-
KEN KENNEMORE
BOARD
- Total calculated
- $0
-
JOHN LOGAN
BOARD
- Total calculated
- $0
-
BRANDON MEADOWS
BOARD
- Total calculated
- $0
-
LINDA MOORE
BOARD
- Total calculated
- $0
-
BRIAN ROBINSON
BOARD
- Total calculated
- $0
-
JANE STANFORD
BOARD
- Total calculated
- $0
-
HOMER THOMPSON
BOARD
- Total calculated
- $0
-
TOMMY WAGNER
BOARD
- Total calculated
- $0
-
LEWIS WALTERS
BOARD
- Total calculated
- $0
-
CHRISTY WELLS
BOARD
- Total calculated
- $0
-
WHIT WILLIAMS
BOARD
- Total calculated
- $0
-
PHIL DEVER
PAST CHAIRMA
- Total calculated
- $0
-
SANDRA KENNEDY MITCHELL
GOVENOR AT L
- Total calculated
- $0
-
CHRISTIE PATTERSON
CHAIRMAN
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349305010
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