TYSON FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TYSON FOUNDATION INC (EIN 23-7087948)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202543089349100239
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T12:16:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 VANTAGE PARK DRIVE SUITE 500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237087948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYSON FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TYSO | BusinessNameControlTxt |
| Phone | 4793160799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1526 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA TYSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4793160799 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,976,294 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $300,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $894,321 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $909,024 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $890,240 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,578,300 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,177,329 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$46 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$430 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,084,515 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,085,923 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $33,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $74,794 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $74,794 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,684 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,684 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $225 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,880 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,940 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,940 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,443 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,943 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,500 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $4,664 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $4,664 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,431 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,283 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,431 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50,379 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50,380 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $207,000 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,580 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $184,479 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,150,970 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,150,970 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,357,970 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,580 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,335,449 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,273,455 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,049,343 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,151,623 | CashBOYAmt |
| Cash EOY | $700,217 | CashEOYAmt |
| Cash EOYFMV | $700,217 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $185,499 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $66,481 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $66,481 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $21,168,283 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,759,747 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,262,735 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,838,397 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,543,763 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,483,603 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,462,955 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,462,955 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,659,854 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,803,404 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $1,803,404 | LandBOYAmt |
| Land EOY | $1,803,404 | LandEOYAmt |
| Land EOYFMV | $1,803,404 | LandEOYFMVAmt |
| Total Assets BOY | $30,610,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,336,567 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,976,294 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,011 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $6,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $30,604,150 | RetainedEarningBOYAmt |
| Retained Earning EOY | $29,336,567 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,604,150 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,336,567 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,610,161 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $29,336,567 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,604,150 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,273,455 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,872 | OtherIncreasesAmt |
| Subtotal | $29,336,567 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,336,567 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| LOSS FROM PASS THROUGH | P | $17 | -$17 | -$17 | |
| PUBLICLY TRADED SECURITIES | $2,335,906 | $1,065,383 | $1,065,383 | $3,401,289 | |
| CAPITAL GAIN DISTRIBUTIONS | P | $10 | $10 | ||
| GAIN FROM DONATED SECURITIES | D | $65,058 | $111,953 | $111,953 | $177,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,177,329 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,486 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,486 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,486 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $23,752 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $24,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $47,752 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,266 | OverpaymentAmt |
| Applied To ES Tax | $19,266 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SARAHBETH VASGAARD | IndividualWithBooksNm |
| Phone | 4793160799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 W DICKSON STREET SUITE 202 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| OLIVIA TYSON | ||||||||
| PO BOX 1526 | FAYETTEVILLE | AR | 72702 | PRESIDENT | 2.00 | $25,000 | $0 | $0 |
| WH TAYLOR | ||||||||
| 303 E MILLSAP ROAD | FAYETTEVILLE | AR | 72703 | ASSISTANT SECRETARY | 1.00 | $12,500 | $0 | $0 |
| HARRY C ERWIN III | ||||||||
| 6311 RANCH DRIVE | LITTLE ROCK | AR | 72223 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GROVE ARTS CENTER IS A BUILDING PROVIDED BY THE FOUNDATION TO A LOCAL NON-PROFIT ORGANIZATION CREATIVE ARKANSAS COMMUNITY HUB & EXCHANGE (CACHE), AN INTERMEDIARY ARTS ORGANIZATION THAT HELPS CREATIVES AND ARTS ORGANIZATIONS. | Description1Txt |
| Expenses1 | $48,762 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,224,724 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $485,340 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,710,064 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,710,064 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $550,651 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,159,413 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,807,971 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,807,971 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,486 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,486 | TotalTaxAmt |
| Distributable Before Adj | $1,779,485 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,779,485 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,779,485 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,335,449 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,335,449 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,779,485 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,575,833 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,283,779 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,478,270 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,228,844 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,534,100 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $31,100,826 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,335,449 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,779,485 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,555,964 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $32,656,790 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $6,575,833 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $26,080,957 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,283,779 | ExcessFromYear4Amt |
| Excess From Year3 | $5,478,270 | ExcessFromYear3Amt |
| Excess From Year2 | $7,228,844 | ExcessFromYear2Amt |
| Excess From Year1 | $6,534,100 | ExcessFromYear1Amt |
| Excess From Current Year | $1,555,964 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SARAHBETH VASGAARD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 1526 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4793160799 | RecipientPhoneNum |
| Form And Info And Materials | APPLY FOR PREPRINTED APPLICATION WITH INSTRUCTIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS TO STUDENT | |||||||
| 2210 WEST OAKLAWN | SPRINGDALE | AR | 72765 | NONE | I | 471 SCHOLARSHIPS GRANTED | $1,275,292 |
| ARKANSAS CHILDREN'S FOUNDATION | |||||||
| 4093 W SUNSET AVE SUITE 102 | SPRINGDALE | AR | 72762 | PC | GENERAL PURPOSE | $50,000 | |
| ARKANSAS CINEMA SOCIETY | |||||||
| PO BOX 7644 | LITTLE ROCK | AR | 72217 | PC | GENERAL PURPOSE | $50,000 | |
| ARKANSAS UNITED | |||||||
| 2933 COMMONS AVE | SPRINGDALE | AR | 72764 | PC | GENERAL PURPOSE | $10,000 | |
| CACHE | |||||||
| 1004 SE 5TH ST | BENTONVILLE | AR | 72712 | PC | OPERATIONS AND PRODUCTIONS AT THE MEDIUM | $568,822 | |
| CHINESE ASSOCIATION OF NORTHWEST ARKANSAS | |||||||
| 350 E MILLSAP ROAD | FAYETTEVILLE | AR | 72703 | PC | GENERAL PURPOSE | $500 | |
| CRYSTAL BRIDGES MUSEUM OF AMERICAN ART | |||||||
| 600 MUSEUM WAY | BENTONVILLE | AR | 72764 | PC | MOMENTARY AND CRYSTAL BRIDGES PROGRAMMING SUPPORT | $358,000 | |
| DOWNTOWN FAYETTEVILLE COALITION | |||||||
| PO BOX 344 | FAYETTEVILLE | AR | 25840 | PC | GENERAL PURPOSE | $40,000 | |
| DOWNTOWN SPRINGDALE ALLIANCE | |||||||
| 224 W HUNTERSVILLE AVE | SPRINGDALE | AR | 72764 | PC | OPERATIONS AND ANNUAL EVENTS SUPPORT | $145,000 | |
| EXPERIENCE FAYETTEVILLE | |||||||
| 21 S BLOCK | FAYETTEVILLE | AR | 72701 | PC | ARTCOURT OPERATIONS | $80,966 | |
| FAYETTEVILLE STUDENT MOUNTAIN BIKING INC | |||||||
| 3006 E STONE MOUNTIN DRIVE | FAYETTEVILLE | AR | 72701 | PC | GENERAL PURPOSE | $2,500 | |
| INTERFORM | |||||||
| 206 S BLAIR STREET | SPRINGDALE | AR | 72762 | PC | GENERAL PURPOSE | $75,000 | |
| MUSIC MOVES LTD | |||||||
| 505 FAIRWAY CIRCLE | SPRINGDALE | AR | 72764 | PC | BLACK MUSIC EXPO AND FREEDOM FEST SUPPORT | $35,000 | |
| NORTHWEST ARKANSAS EQUALITY INC | |||||||
| 4100 CORPORATE CENTER DRIVE STE 205 | SPRINGDALE | AR | 72765 | PC | PRIDE EVENT SUPPORT | $40,000 | |
| NWA COMMUNITY CREATIVE CENTER | |||||||
| PO BOX 4690 | BENTONVILLE | AR | 72701 | SO-II | GENERAL PURPOSE | $10,000 | |
| SAMARITAN HOUSE COMMUNITY CENTER | |||||||
| PO BOX 939 | ROGERS | AR | 72757 | PC | GENERAL PURPOSE | $177,390 | |
| SOAR AFTER SCHOOL PROGRAM | |||||||
| 922 E EMMA AVE | SPRINGDALE | AR | 72764 | PC | AMAZING SHAKE EVENT | $7,500 | |
| SPRINGDALE PUBLIC SCHOOLS | |||||||
| 804 W JOHNSON AVE | SPRINGDALE | AR | 72764 | PC | MEDIA PROGRAM SUPPORT | $20,000 | |
| THE PORTER FUND | |||||||
| 711 W 3RD STREET | LITTLE ROCK | AR | 72201 | PC | GENERAL PURPOSE | $5,000 | |
| US MARSHALS MUSEUM FOUNDATION INC | |||||||
| 789 RIVERFRONT DRIVE | FORT SMITH | AR | 72901 | PC | GENERAL PURPOSE | $175,000 | |
| UALR FOUNDATION | |||||||
| 2415 FAIR PARK BLVD | LITTLE ROCK | AR | 72204 | PC | GENERAL PURPOSE | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,150,970 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $894,321 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $890,240 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2,402 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,356 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,402 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,786,917 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,784,515 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYSON FOODS INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 W DON TYSON PKWY | AddressLine1Txt |
| City | SPRINGDALE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT FEES | CategoryTxt |
| Amt | $9,880 | Amt |
| Net Investment Income | $4,940 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,940 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME SECURITIES | BondNm |
| EOY Book Value | $4,543,763 | EOYBookValueAmt |
| EOYFMV | $4,483,603 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $3,637,951 | $4,849,214 |
| MUTUAL FUNDS | $17,121,796 | $24,413,521 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,462,955 | BookValueAmt |
| EOYFMV | $3,659,854 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $225 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $1,617 | $0 | $1,617 |
| GROVE ARTS CENTER - PROPERTY TAX | $36,535 | $0 | $36,536 |
| GROVE ARTS CENTER - MAINTENANCE AND REPAIRS | $12,227 | $0 | $12,227 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Revenue And Expenses Per Books | -$46 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$430 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$46 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUAL TO CASH ADJUSTMENT | Desc |
| Amt | $5,872 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SCHOLARSHIP SELECTION COMM. FEES | $4,500 | $0 | $4,500 |
| INVESTMENT FEES | $8,943 | $8,943 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $0 | $14,283 | $0 |
| EMPLOYMENT TAXES | $5,431 | $0 | $5,431 |
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