GLASS FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLASS FAMILY FOUNDATION (EIN 71-0848400)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201611379349102716
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T13:15:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Houston St Ste 1700 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710848400 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glass Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID D GLASS | InCareOfNm |
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 4792734316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Glenbrook | AddressLine1Txt |
| City | Bentonville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID D GLASS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4792734316 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stewart Goodson | PreparerPersonNm |
| PTIN | P00084462 | PTIN |
| Phone | 4792734316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,463,120 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $228 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $228 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $287,607 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $287,607 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $781,021 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $783,853 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $781,021 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,068,856 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,068,856 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,100 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $700 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,470 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $19,270 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,100 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $700 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $962,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $962,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $981,470 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,100 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $962,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $87,386 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,066,756 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $82,502 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $172,720 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $172,720 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $42,480 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,648 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,290,400 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $124,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $212,368 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,463,120 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $124,982 | CapitalStockBOYAmt |
| Capital Stock EOY | $212,368 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $124,982 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $212,368 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $124,982 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $212,368 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $124,982 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $87,386 | ExcessRevenueOverExpensesAmt |
| Subtotal | $212,368 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $212,368 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SOLD 10,000 SHARES OF WALMART STOCK | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 1984-08-06 | AcquiredDt |
| Sold | 2015-05-14 | SoldDt |
| Gross Sales Price | $783,853 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,832 | CostOrOtherBasisAmt |
| Gain Or Loss | $781,021 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $781,021 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $781,021 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $840,230 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,971,330 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070187 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $751,430 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $12,097,980 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.062112 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $549,580 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,276,474 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048737 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,034,639 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,080,235 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.10264 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $733,700 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $10,389,630 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.070618 | DistributionYr5Rt |
| Total Distribution | 0.354294 | TotalDistributionRt |
| Average Distribution | 0.070859 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,363,020 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $734,313 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,668 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $744,981 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $962,900 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $10,668 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,668 | SubtotalAmt |
| Tax Based On Investment Income | $10,668 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $9,732 | OverpaymentAmt |
| Applied To ES Tax | $9,732 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID D GLASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4792734316 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 GLENBROOK | AddressLine1Txt |
| City | BENTONVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|---|---|
| DAVID D GLASS | ||||||||
| 17 GLENBROOK | BENTONVILLE | AR | 72712 | DIRECTOR | 0 | $0 | $0 | $0 |
| RUTH A GLASS | ||||||||
| 17 GLENBROOK | Bentonville | AR | 72712 | DIRECTOR/PRESIDENT | 0 | $0 | $0 | $0 |
| DAYNA A MARTZ | ||||||||
| 1700 TIGER BLVD | BENTONVILLE | AR | 72712 | DIRECTOR/SEC/TREAS | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $10,250,087 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $270,745 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,520,832 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,520,832 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $157,812 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,363,020 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $518,151 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $518,151 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,668 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,668 | TotalTaxAmt |
| Distributable Before Adj | $507,483 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $507,483 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $507,483 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $962,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $962,900 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $10,668 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $952,232 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $507,483 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $272,842 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $534,899 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $150,754 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $247,403 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,205,898 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $962,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $507,483 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $455,417 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,661,315 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $272,842 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,388,473 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $534,899 | ExcessFromYear4Amt |
| Excess From Year2 | $150,754 | ExcessFromYear2Amt |
| Excess From Year1 | $247,403 | ExcessFromYear1Amt |
| Excess From Current Year | $455,417 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | David D Glass | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Glenbrook | AddressLine1Txt |
| City | Bentonville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4792734316 | RecipientPhoneNum |
| Form And Info And Materials | NO STANDARD FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BENNY HINN MINISTRIES | |||||||
| PO BOX 162000 | IRVING | TX | 75016 | NONE | PC | FURTHER RELIGIOUS MINISTRIES | $50,000 |
| CURE CRV | |||||||
| 109 SE 22ND STREET | BENTONVILLE | AR | 72712 | NONE | PC | SUPPORT RESEARCH ACTIVITIES | $1,200 |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 2113 LITTLE FLOCK DR | ROGERS | AR | 72756 | NONE | PC | GENERAL OPERATING EXPENSES | $10,000 |
| THE CARING PEOPLE | |||||||
| 164 CORPORATE PLACE | BRANSON | MO | 65616 | NONE | PC | GENERAL OPERATING EXPENSES | $2,000 |
| CORNEA RESEARCH FOUNDATION OF AMERICA | |||||||
| 9002 N MERIDIAN STREET SUITE 212 | INDIANAPOLIS | IN | 46260 | NONE | PC | GENERAL OPERATING EXPENSES | $25,000 |
| AMERICAN RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | NONE | PC | GENERAL OPERATING EXPENSES | $10,000 |
| JOYCE MEYER MINISTRIES | |||||||
| PO BOX 655 | FENTON | MO | 63026 | NONE | PC | FURTHER RELIGIOUS MINISTRIES | $5,000 |
| GOD'S PANTRY | |||||||
| 17938 DENNIS MITCHELL RD | GARFIELD | AR | 72732 | NONE | PC | GENERAL OPERATING EXPENSES | $10,000 |
| KIDS ACROSS AMERICA FOUNDATION | |||||||
| PO BOX 930 | BRANSON | MO | 65615 | NONE | PC | GENERAL OPERATING EXPENSES | $5,000 |
| MISSOURI STATE UNIVERSITY FOUNDATION | |||||||
| 300 SOUTH JEFFERSON | SPRINGFIELD | MO | 65806 | NONE | PC | GENERAL OPERATING EXPENSES | $500,000 |
| SHALOM MINISTRIES INTERNATIONAL | |||||||
| PO Box 777 | BLISSFIELD | MI | 49228 | NONE | PC | FURTHER RELIGIOUS MINISTRIES | $2,000 |
| NW ARKANSAS CHILDREN'S SHELTER | |||||||
| 14100 VAUGHN ROAD | BENTONVILLE | AR | 72712 | NONE | PC | GENERAL OPERATING EXPENSES | $25,000 |
| BRANDON BURLSWORTH FOUNDATION | |||||||
| 119 W CENTRAL AVENUE | HARRISON | AR | 72601 | NONE | PC | GENERAL OPERATING EXPENSES | $5,000 |
| CIRCLE OF LIFE HOSPICE | |||||||
| 901 JONES ROAD | SPRINGDALE | AR | 72762 | NONE | PC | GENERAL OPERATING EXPENSES | $25,000 |
| MARILYN HICKEY MINISTRIES | |||||||
| 8081 E ORCHARD RD SUITE 135 | GREENWOOD VILLAGE | CO | 801112675 | NONE | PC | FURTHER RELIGIOUS MINISTRIES | $2,000 |
| NATIONAL BASEBALL HALL OF FAME | |||||||
| 25 MAIN STREET | COOPERSTOWN | NY | 133261300 | NONE | PC | THE CAMPAIGN TO PRESERVE OUR NATIONAL PASTIME. | $250,000 |
| LIFE OUTREACH INTERNATIONAL | |||||||
| PO BOX 982000 | FORT WORTH | TX | 761828000 | NONE | PC | GENERAL OPERATING EXPENSES | $10,000 |
| JOHN HAGEE MINISTRIES | |||||||
| PO BOX 1400 | SAN ANTONIO | TX | 782951400 | NONE | PC | FURTHER RELIGIOUS MINISTRIES | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $962,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $228 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $287,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $781,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,068,856 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,068,856 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | E&Y PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $2,800 | Amt |
| Net Investment Income | $2,100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $700 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 140,000 SHS WMT STOCK | StockNm |
| EOY Book Value | $39,648 | EOYBookValueAmt |
| EOYFMV | $9,290,400 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 2015 EST TAX PAYMENTS | CategoryTxt |
| Amt | $16,470 | Amt |
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