BETA

GLASS FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GLASS FAMILY FOUNDATION (EIN 71-0848400)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201731329349101878
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T13:06:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 W Houston St Ste 1700AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78205ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710848400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Glass Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID D GLASSInCareOfNm
Business Name ControlGLASBusinessNameControlTxt
Phone4792734316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 GlenbrookAddressLine1Txt
CityBentonvilleCityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID D GLASSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4792734316PhoneNum
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEWART GOODSONPreparerPersonNm
PTINP00084462PTIN
Phone2102289696PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address164.57.159.253IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id74089220171325000000FederalOriginalSubmissionId
Federal Original Submission Id2017-05-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7BCEC1E470D8F01A4C44C9323E250D9B51D4D0DAtSubmissionCreationDeviceId
At Submission Filing Device IdF7BCEC1E470D8F01A4C44C9323E250D9B51D4D0DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,834,509FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$221InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$221InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$278,607DividendsRevAndExpnssAmt
Dividends Net Invst Incm$278,607DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$709,449NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$712,281GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$709,449CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$988,277TotalRevAndExpnssAmt
Total Net Invst Incm$988,277TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$3,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,850AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$950AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$9,068TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$12,868TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,850TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$950TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$251,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$251,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$263,868TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,850TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$251,950TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$724,409ExcessRevenueOverExpensesAmt
Net Investment Income$985,427NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$172,720SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$899,961SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$899,961SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$39,648CorporateStockBOYAmt
Corporate Stock EOY$36,816CorporateStockEOYAmt
Corporate Stock EOYFMV$8,934,548CorporateStockEOYFMVAmt
Total Assets BOY$212,368TotalAssetsBOYAmt
Total Assets EOY$936,777TotalAssetsEOYAmt
Total Assets EOYFMV$9,834,509TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$212,368CapitalStockBOYAmt
Capital Stock EOY$936,777CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$212,368TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$936,777TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$212,368TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$936,777TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$212,368TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$724,409ExcessRevenueOverExpensesAmt
Subtotal$936,777SubtotalAmt
Tot Net Ast Or Fund Balances EOY$936,777TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySOLD 10,000 SHARES OF WALMART STOCKPropertyDesc
How AcquiredPHowAcquiredCd
Acquired1984-08-06AcquiredDt
Sold2016-12-12SoldDt
Gross Sales Price$712,281GrossSalesPriceAmt
Cost Or Other Basis$2,832CostOrOtherBasisAmt
Gain Or Loss$709,449GainOrLossAmt
Gains Minus Excess Or Losses$709,449GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$709,449CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$952,232AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,363,020NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.091887DistributionYr1Rt
Adjusted Qlfy Distri Yr2$840,230AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$11,971,330NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.070187DistributionYr2Rt
Adjusted Qlfy Distri Yr3$751,430AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$12,097,980NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.062112DistributionYr3Rt
Adjusted Qlfy Distri Yr4$549,580AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$11,276,474NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.048737DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,034,639AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$10,080,235NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.10264DistributionYr5Rt
Total Distribution0.375563TotalDistributionRt
Average Distribution0.075113AverageDistributionRt
Net Vl Noncharitable Assets$9,863,624NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$740,886AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9,854NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$750,740AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$251,950QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$19,709InvestmentIncomeExciseTaxAmt
Subtotal$19,709SubtotalAmt
Tax Based On Investment Income$19,709TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$18,800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$18,800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$23EsPenaltyAmt
Tax Due$932TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DAVID D GLASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4792734316PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line117 GLENBROOKAddressLine1Txt
CityBENTONVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID D GLASS
17 GLENBROOKBENTONVILLEAR72712DIRECTOR0$0$0$0
RUTH A GLASS
17 GLENBROOKBentonvilleAR72712DIRECTOR/PRESIDENT0$0$0$0
DAYNA A MARTZ
1700 TIGER BLVDBENTONVILLEAR72712DIRECTOR/SEC/TREAS0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,711,458AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$302,373AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,013,831TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,013,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$150,207CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,863,624NetVlNoncharitableAssetsAmt
Minimum Investment Return$493,181MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$493,181MinimumInvestmentReturnAmt
Tax Based On Investment Income$19,709TaxBasedOnInvestmentIncomeAmt
Total Tax$19,709TotalTaxAmt
Distributable Before Adj$473,472DistributableBeforeAdjAmt
Distributable Before Ded$473,472DistributableBeforeDedAmt
Distributable As Adjusted$473,472DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$251,950ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$251,950QualifyingDistributionsAmt
Adjusted Qualifying Distri$251,950AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$473,472DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$534,899ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$150,754ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$247,403ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$455,417ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,388,473TotalExcessDistributionCyovAmt
Qualifying Distributions$251,950QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$251,950AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$221,522ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$221,522ExcessDistributionCyovAppCYAmt
Total Corpus$1,166,951TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$313,377ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$853,574ExcessDistriCyovToNextYrAmt
Excess From Year3$150,754ExcessFromYear3Amt
Excess From Year2$247,403ExcessFromYear2Amt
Excess From Year1$455,417ExcessFromYear1Amt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDavid D GlassRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117 GlenbrookAddressLine1Txt
CityBentonvilleCityNm
State AbbreviationARStateAbbreviationCd
ZIP72712ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4792734316RecipientPhoneNum
Form And Info And MaterialsNO STANDARD FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BENNY HINN MINISTRIES
PO BOX 162000IRVINGTX75016NONEPCFURTHER RELIGIOUS MINISTRIES$75,000
CURE CRV
3903 NE KENSINGTON AVENUEBENTONVILLEAR72712NONEPCSUPPORT RESEARCH ACTIVITIES$1,500
CHILDREN'S ADVOCACY CENTER
2113 LITTLE FLOCK DRROGERSAR72756NONEPCGENERAL OPERATING EXPENSES$10,000
THE CARING PEOPLE
164 CORPORATE PLACEBRANSONMO65616NONEPCGENERAL OPERATING EXPENSES$1,000
CORNEA RESEARCH FOUNDATION OF AMERICA
9002 N MERIDIAN STREET SUITE 212INDIANAPOLISIN46260NONEPCGENERAL OPERATING EXPENSES$25,000
JOYCE MEYER MINISTRIES
PO BOX 655FENTONMO63026NONEPCFURTHER RELIGIOUS MINISTRIES$5,000
DISCOVERING THE JEWISH JESUS
PO Box 777BLISSFIELDMI49228NONEPCFURTHER RELIGIOUS MINISTRIES$1,000
CIRCLE OF LIFE HOSPICE
901 JONES ROADSPRINGDALEAR72762NONEPCGENERAL OPERATING EXPENSES$25,000
MARILYN HICKEY MINISTRIES
PO BOX 6598ENGLEWOODCO801556598NONEPCFURTHER RELIGIOUS MINISTRIES$1,000
LIFE OUTREACH INTERNATIONAL
PO BOX 982000FORT WORTHTX761828000NONEPCGENERAL OPERATING EXPENSES$10,000
JOHN HAGEE MINISTRIES
PO BOX 1400SAN ANTONIOTX782951400NONEPCFURTHER RELIGIOUS MINISTRIES$25,000
SCOTT FAMILY AMAZEUM
1009 MUESEUM WAYBENTONVILLEAR72712NONEPCOUTREACH AND EDUCATION PROGRAMS$10,000
COOPER INSTITUTE
12330 PRESTON ROADDALLASTX75230NONEPCGENERAL OPERATING EXPENSES$10,000
ANDREW EOMMACK MINISTRIES
PO BOX 3333COLORADO SPRINGSCO80934NONEPCFURTHER RELIGIOUS MINISTRIES$5,000
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART
600 MUSEUM WAYBENTONVILLEAR72712NONEPCGENERAL OPERATING EXPENSES$5,000
MERCY
100 MERCY WAYJOPLINMO64804NONEPCSUPPORT RESEARCH ACTIVITIES$10,000
KAUFFMAN CENTER
4801 ROCKHILL ROADKANSAS CITYMO64110NONEPCGENERAL OPERATING EXPENSES$2,500
CASA
3825 CAWOOD LANESPRINGDALEAR72762NONEPCGENERAL OPERATING EXPENSES$24,000
ECONOMICS ARKANSAS
PO BOX 3447LITTLE ROCKAR72203NONEPCGENERAL OPERATING EXPENSES$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$251,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$221ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$278,607ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$709,449ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$988,277ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$988,277TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryE&Y PROFESSIONAL SERVICESCategoryTxt
Amt$3,800Amt
Net Investment Income$2,850NetInvestmentIncomeAmt
Disbursements Charitable Prps$950DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock130,000 SHS WMT STOCKStockNm
EOY Book Value$36,816EOYBookValueAmt
EOYFMV$8,934,548EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2015 EST TAX PAYMENTSCategoryTxt
Amt$9,068Amt

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