2025-05-07T16:54:31+00:00 2024-06-30 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 727121860 990PF 2023-07-01 471688990 Great Work Education Holdings Inc GREA PO Box 1860 Bentonville AR 72712 Naccaman Williams Secretary 2025-05-07 true LUKE C MITCHELL P03095207 4794641500 2025-05-07 2023 2025-03-06 01:10:19Z X 29406102 X 2606444 0 0 0 0 0 21286 0 21286 2627730 0 21286 16107 0 0 16107 61050 0 0 61050 693654 0 0 693654 0 0 0 0 697073 0 697073 221552 221552 11 11 191988 0 0 191988 1881435 0 697073 1184362 0 0 1881435 0 697073 1184362 746295 0 0 272942 1343415 1343415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1019136 1019136 3105405 0 0 0 0 0 0 0 0 0 28219687 3262405 25281460 24957282 24957282 0 0 0 26573538 27319833 29406102 0 0 0 0 0 0 X 26573538 27319833 26573538 27319833 26573538 27319833 26573538 746295 0 27319833 0 27319833 0 0 0 0 0 8331 8331 8331 8331 0 false false false false false false false true true CO true true true false false true N/A Kari Harris 4794641570 PO Box 1860 Bentonville AR 72712 false false false true false false false false false false false false false false false false false false false false false false NACCAMAN WILLIAMS PO BOX 1860 BENTONVILLE AR 72712 SECRETARY 1.000 0 0 0 LUKE MITCHELL PO BOX 1860 BENTONVILLE AR 72712 TREASURER (from 12/1/23) 1.000 0 0 0 JAMES M WALTON PO BOX 1860 BENTONVILLE AR 72712 DIRECTOR, PRESIDENT 1.000 0 0 0 ROBERT A SMITH PO BOX 1860 BENTONVILLE AR 72712 TREASURER (UNTIL 12/1/23) 1.000 0 0 0 BRIAN SENSE PO BOX 1860 BENTONVILLE AR 72712 VICE PRESIDENT (UNTIL 5/31/24) 1.000 0 0 0 0 COUNTY BUILDERS CONSTRUCTION 833 South East Avenue PO Box 45 Columbus KS 66725 CONSTRUCTION SERVICES 595006 Greiner Excavating Inc 905 Avenue N Suite 1 Matamoras PA 18336 Site Preparation Services 153956 Walton Enterprises LLC PO BOX 1860 BENTONVILLE AR 72712 MANAGEMENT SERVICES 125930 MP Electric Inc 145 Racketts Rd Westtown NY 10998 ELECTRICAL SERVICES 120820 Rik Dilles Construction 112 caskey rd Glen Spey NY 12737 CONSTRUCTION SERVICES 113700 4 EXPENSES INCURRED TO SUPPORT AND MAINTAIN NONPROFIT FACILITIES AND PURCHASE OF PROPERTY FOR MAINTENANCE AND USE FOR OTHER NONPROFIT ORGANIZATIONS 1557258 NONE 0 3096333 744461 0 3840794 0 3840794 57612 3783182 189159 X 1184362 0 372896 0 1557258 2015-05-11 X 0 0 0 0 0 0 0 0 0 0 1557258 4036917 6966505 144418 12705098 0 1557258 4036917 6966505 144418 12705098 126106 149531 182347 140976 598960 James Walton NONE X 0 0 Rental Income 21286 0 0 21286 21286 11a RENTAL INCOME RECEIVED FROM MONTESSORI SCHOOLS AFTER RENOVATION OF BUILDINGS. false false false false false false false false false false X X 1 IMPACTASSETS 4340 EAST WEST HIGHWAY SUITE 210 BETHESDA MD 20814 2606444 X Accounting and Tax Prep 61050 61050 Modular Classrooms 2017-09-01 32713 5089 SL 39.0 839 839 Center Street North 2018-08-01 655 82 SL 39.0 17 17 Center Street South 2018-08-01 12666186 1623870 SL 39.0 324774 324774 Furniture/Fixtures 2018-08-01 52093 40470 DDB 7.0 3321 3321 Computer Equipment 2018-08-01 69070 61909 DDB 5.0 2864 2864 Furn. & Fixtures 2017-08-15 6156 5093 DDB 7.0 304 304 Center Street North 2017-08-01 1791049 269862 SL 39.0 45924 45924 Center St N Improv 2019-12-09 1112 100 SL 39.0 29 29 Center St S Improv 2020-02-28 12585 5567 SL 39.0 323 323 3636 Osage Street 2020-03-06 467691 39479 SL 39.0 11992 11992 Navajo St Improv 2020-01-17 274307 24337 SL 39.0 7034 7034 3636 Osage St Improv 2021-06-11 24288 1271 SL 39.0 623 623 Auto & Trucks 2022-03-25 25000 11750 DDB 5.0 5300 5300 Wood Chipper/Materials- GWEH LLC 2021-11-24 37781 13686 DDB 7.0 6884 6884 Building - 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Center Street North 738649 0 738649 738649 Land - Center Street South 837569 0 837569 837569 Land - 3636 Osage Street 988142 0 988142 988142 Auto & Trucks 25000 17050 7950 7950 Wood Chipper/Materials 37780 20570 17210 17210 Building - YMCA 7041383 526599 6514784 6514784 Building - YMCA Improvements 533769 27943 505826 505826 EXCAVATOR 80121 48489 31632 31632 3636 OSAGE ST IMPROV 10032 718 9314 9314 DUMP TRUCK 5000 2850 2150 2150 CURVED MONITORS 1356 664 692 692 COPIER 7190 4530 2660 2660 FITNESS EQUIPMENT 11059 5135 5924 5924 FITNESS EQUIPMENT 48143 20715 27428 27428 FILE CABINETS 2310 915 1395 1395 BUILDING - YMCA IMPROVEMENTS 2081385 102290 1979095 1979095 BUILDING - YMCA IMPROVEMENTS 372895 8765 364130 364130 Legal Fees 16107 16107 Insurance Expense 141688 141688 Repairs & Maintenance 46165 46165 Miscellaneous 3534 3534 Supplies 601 601 Rental Income 21286 21286 Professional Services 628780 628780 Management Fees 64874 64874 IMPACTASSETS 4340 East West Highway Suite 210 BETHESDA MD 20814