2023-11-13T16:25:45+00:00 2022-12-31 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990PF 2022-01-01 710713232 The Peel Compton Foundation PEEL 4792543870 312 N Main St Bentonville AR 72712 SHANNON BARRY DIRECTOR OF FINANCE 2023-11-13 true Shannon Barry 999009999 LUKE C MITCHELL P03095207 4794641500 2022 2023-04-26 12:10:37Z X 75881380 X 3586052 2251 2251 2251 14149 13218 14149 990 11341 990 0 61137 48261 12876 12876 614858 0 614858 4231176 16459 644134 232690 232690 1897470 1897470 412865 412865 4884 0 0 4884 22065 0 0 22065 70997 6148 6551 64446 184 184 184 0 1272755 0 0 163258 4830 727111 0 136133 590978 4809109 6332 142868 3225398 1206889 1206889 6015998 6332 142868 4432287 -1784822 10127 501266 26580 9983 9983 1440722 664322 664322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 722866 609406 609406 79969581 5371912 75591212 74597669 74597669 0 0 0 77781380 75881380 75881380 942 729 0 0 0 0 1200 1550 2142 2279 X 75811670 74912505 1967568 966596 77779238 75879101 77781380 75881380 77779238 -1784822 0 75994416 115315 75879101 ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P 0 558 -558 0 -558 ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P 0 2771 -2771 0 -2771 ARVEST TRUST ENDOWMENT - CAPITAL GAIN/(LOSS) P 11341 7022 4319 0 4319 990 0 141 141 141 3218 3218 3077 3077 0 false false false false true false false true true AR true true false false false true www.peelmansion.org/peelcompton Shannon Barry 4792543870 312 N Main St Bentonville AR 72712 false false false true true false false false false false false false false false false false false false false false false false LYNNE M WALTON 312 N Main St Bentonville AR 72712 BOARD MEMBER, PRESIDENT 1.000 0 0 0 MALLORY TAYLOR 312 N Main St Bentonville AR 72712 BOARD MEMBER, SECRETARY 1.000 0 0 0 TOM ALDERSON 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 JAMIE SOHOSKY 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 MELANIE BELFORD 312 N Main St Bentonville AR 72712 BOARD MEMBER, TREASURER 1.000 0 0 0 JAVIER ZAVALA 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 CIE COCHRAN 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 MARY ZETTLE 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 SARAH DEWITT 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 SHANNON DIXON 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 ANGIE GARRETT 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 BRUCE GILLISPIE 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 KEN LEONARD 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 JACOB MCELROY 312 N Main St Bentonville AR 72712 BOARD MEMBER, VICE PRESIDENT 1.000 0 0 0 ANGELIQUE O'BRYAN 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 DEBRA LAYTON 312 N Main St Bentonville AR 72712 Foundation Manager, EXECUTIVE DIRECTOR 40.000 232690 21571 0 SHANNON D BARRY 312 N Main St Bentonville AR 72712 DIRECTOR OF FINANCE 40.000 107355 19188 0 JENNIFER BELT 312 N Main St Bentonville AR 72712 DEVELOPMENT DIRECTOR 40.000 93790 3716 0 MIA STANDARD 312 N Main St Bentonville AR 72712 DIRECTOR OF OPERAT. 40.000 91155 9463 0 LAYNE HYATT 312 N Main St Bentonville AR 72712 DIRECTOR OF PROGRAMS 40.000 80286 5266 0 Lori Greminger 312 N Main St Bentonville AR 72712 Site Manager 40.000 59233 9014 0 3 Crossland Construction Company 833 SOUTH EAST AVENUE PO BOX 45 COLUMBUS KS 66725 CONSTRUCTION 552583 Boulder Construction Inc 1423 W Cato Springs Rd Fayetteville AR 72701 CONSTRUCTION 551012 Nabholz Construction Company 3301 N 2nd St ROGERS AR 72756 CONSTRUCTION 111629 0 The Peel Museum and Botanical Garden- located at 400 S. Walton includes an historical home representing Arkansas in the late 1800s and the life of Colonel Samuel Peel, his wife Mary Emaline, and their children. The Museum is open to the public, free of charge. The Botanical Garden is approximately 2 acres in size and has multiple heritage gardens and is open to the public, free of charge. Certain parts of the historical home are available for special events and business meeting rentals. The property also includes a small, retail gift shop, featuring locally sourced goods available for resale. The Museum is focused on preservation of historic homes, artifacts, and providing educational opportunities in various programs for elementary aged students and adults alike. 1159125 The Coler Mountain Bike Preserve and Campgrounds are located at 2003 NW Homestead Lane and are within 5 miles of downtown Bentonville. The property includes approximately 19 miles of soft-surface mountain bike trails, a retail cafe, and 22 dry, primitive campsites available for rental. The Coler Preserve is approximately 300 acres in size and is open 365 days a year to the General Public, free of charge. Various spaces are available to the public for rental. The Preserve focuses on outdoor recreation, education, nature, and preservation of natural resources. 863550 Osage Park and Quiver Archery Range located at 700 SW 16th Street includes approximately 70 acres of greenspace and 12 acres of wetlands. The Park is open to the General Public 365 days a year, free of charge, and includes 8 pickleball courts, playgrounds, raised walkways and a pavilion. The Quiver Archery Range is a modern 20 lane archery range open to the public for a nominal lane rental fee, including equipment and instruction. The Park and Archery Range focus on outdoor recreation, nature, education, and wetlands preservation. 629802 The Compton Gardens and Arboretum and Conference Center located at 312 N. Main Street includes the family home of Dr. Neil Compton, a mid-century modern style home built in 1951. The home is open to the public, free of charge, includes an Exhibit Room highlighting the life of Dr. Compton, and has rental space for special events and business meetings. The Gardens, approximately 7 acres in size has over 100 native plant species and is open to the public, free of charge. The Gardens are focused on nature & education of native plant species and the historic preservation of the Buffalo River, America's first National River. 572921 0 637918 1449081 0 2086999 0 2086999 31305 2055694 102785 X 4432287 0 1486103 0 5918390 X 102785 70358 33745 34590 241478 87367 59804 28683 29402 205257 5918390 3325797 2476732 1576470 13297389 1206889 1206889 4711501 3325797 2476732 1576470 12090500 68523 46905 22497 23060 160986 X City of Bentonville 1000 SW 14th Bentonville AR 72712 GOV To support the community of Bentonville with donation of land. 1206889 1206889 0 Annual Events 150969 Other Rental Income 279332 Coler/Osage Program Revenue 182077 14 2251 14 14149 18 990 12876 Misc. income 1 2480 0 19870 625254 645124 1a THE PEEL HOUSE MANSION PROVIDES TOURS TO THE PUBLIC FOR THE PURPOSE OF EDUCATING THE PUBLIC AND ENHANCING THEIR APPRECIATION OF THIS MANSION AND OTHER HISTORICALLY SIGNIFICANT ARCHITECTURE. 1a THE ANNUAL EVENTS ENCOURAGE THE PUBLIC TO TOUR THE MANSION AND FOCUS ON A CERTAIN HISTORICAL ASPECT, SUCH AS FLOWER GARDENS FROM THAT PARTICULAR PERIOD OR CHRISTMAS DECOR FROM A CERTAIN HISTORICAL VIEWPOINT. COMPTON HAS ANNUAL EVENTS TO HIGHLIGHT THE LIFE AND LEGACY OF DR. NEIL COMPTON, AND ENCOURAGES THE PUBLIC TO TOUR THE PUBLIC NATIVE PLANT GARDEN. 1b THE COMPTON GARDENS CONFERENCE CENTER PROVIDES SPACE AND RESOURCES TO THE PUBLIC FOR TOURS AND SPECIAL INTEREST EVENTS THAT SUPPORT PRESERVATION, EDUCATION AND CULTURAL PROGRAMS. PEEL ALSO PROVIDES RENTAL SPACES AND ITS NEWLY RENOVATED SPACE SHOWCASES THE BEAUTY OF THE HISTORIC PEEL MANSION AS A BACKDROP FOR LIFETIME EVENTS. 1c Coler offers biking, walking, nature education, wellness and recreational opportunities to the community. These programs encourage the community to engage with the natural beauty that is located within the Coler Mountain Bike Preserve. 1c Osage Park provides the public access to the Quiver, a 70-meter outdoor archery range, through memberships and rentals. The Quiver encourages the community to connect through nature and recreation. 10 SALES OF GIFT SHOP ITEMS TO SERVE AS MEMENTOS FOR VISITORS OF PEEL COMPTON. false false false false false false false false false false X X 1 TOWN BRANCH FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 3151700 X 2 WALTON FAMILY FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 311000 X 3 THE BOGLE FAMILY FOUNDATION PO BOX 1156 BARTLESVILLE OK 74006 20000 X 4 ALICE L WALTON FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 25000 X 5 ARVEST FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 15000 X 6 MATT O'REILLY 101 NE 5th St BENTONVILLE AR 72712 10000 X 7 VARIOUS DONATIONS LESS THAN 5000 PER DONOR 312 N MAIN STREET BENTONVILLE AR 72712 53352 X Accounting Fees 22065 22065 Depreciation Expense 1272755 Arvest Asset Management Funds FMV 609406 609406 LAND/BUILDINGS 79969581 5371912 74597669 74597669 LEGAL FEES 4884 4884 FMV SECURITIES ADJUSTMENT RECORDED FOR BOOKS, NOT FOR TAXES 115315 Insurance 85527 85527 Repairs, Maintenance, Cleaning 313252 313252 Miscellaneous 3896 3896 Office Supplies 12343 12343 Shop Expenses 2150 2150 0 Technology & Development 73297 73297 Annual Event Expenses 73125 73125 0 Postage 960 960 Dues and Subscriptions 3561 3561 Employee Expenses 14726 14726 Entertainment Expenses 2089 2089 Promotional 55600 55600 Program Expenses 60858 60858 0 Bank Fees 25727 25727 Other Rental Income 279332 279332 Annual Events Income 150969 150969 Coler/Osage Program Revenue 182077 182077 Miscellanous Income 2480 2480 Deposits 1200 1550 Professional Fees 56446 56446 Trustee Fees 6551 6148 6551 0 Consulting Fees 8000 8000 Gift Shop Sales 61137 48261 12876 Foreign Taxes 184 184 184