DELTA DENTAL OF ARKANSAS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF ARKANSAS FOUNDATION INC (EIN 26-1569324)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349104200
- Schema version
- 2020v4.0
- 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
- Form 990-PF
- Schedule B
- Expln Of Non Filing With AG Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T18:31:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261569324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA DENTAL OF ARKANSAS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Debi Lowtharp | InCareOfNm |
| Business Name Control | DELT | BusinessNameControlTxt |
| Foreign Phone | 5019921772 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 COUNTRY CLUB RD | AddressLine1Txt |
| City | SHERWOOD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 721205076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Lowtharp | PersonNm |
| Person Title | CFO of Delta Dental of Arkansas | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,484,874 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,449,819 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,008 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,008 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $126,224 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $126,224 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$116,600 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,094,218 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,460,451 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $127,232 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,375 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,108 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,483 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,201,054 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,201,054 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,208,537 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,201,054 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $251,914 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $127,232 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $0 | CashBOYAmt |
| Cash EOY | $0 | CashEOYAmt |
| Cash EOYFMV | $0 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $495,554 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,092,615 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,092,615 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $0 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,842,210 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,871,497 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,073,104 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,156,957 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,195,529 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,319,155 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,494,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,159,641 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,484,874 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,143,511 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $556,517 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,143,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,517 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,351,210 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,603,124 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $0 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,351,210 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,603,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,494,721 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,159,641 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,351,210 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $251,914 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,603,124 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,603,124 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Public Traded Securities | PropertyDesc |
| Gross Sales Price | $5,094,218 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $5,210,818 | CostOrOtherBasisAmt |
| Gain Or Loss | -$116,600 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | -$116,600 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$116,600 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,769 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,769 | SubtotalAmt |
| Tax Based On Investment Income | $1,769 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,545 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,545 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Overpayment | $776 | OverpaymentAmt |
| Applied To ES Tax | $776 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.ddarfoundation.com | WebsiteAddressTxt |
| Individual With Books | Deborah Lowtharp | IndividualWithBooksNm |
| Phone | 5019921634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 COUNTRY CLUB RD | AddressLine1Txt |
| City | SHERWOOD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 721205076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| 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 |
| 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 |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| Susan Smith | ||||||||
| 2420 North Taylor | Little Rock | AR | 72207 | Director | 2.00 | $0 | $0 | $0 |
| Dr Jim Phillips | ||||||||
| 2609 Browns Lane | Jonesboro | AR | 72401 | Director | 2.00 | $0 | $0 | $0 |
| Martine Downs | ||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | Director | 2.00 | $0 | $0 | $0 |
| Blake Woosley | ||||||||
| 2 N College Avenue | Fayetteville | AR | 72701 | Director | 2.00 | $0 | $0 | $0 |
| Wayne Callahan | ||||||||
| 7 Clubhouse Drive | Rogers | AR | 72758 | Director | 2.00 | $0 | $0 | $0 |
| LaShannon Spencer | ||||||||
| 119 South Izard Street | Little Rock | AR | 72201 | Director | 2.00 | $0 | $0 | $0 |
| Tamika Edwards | ||||||||
| 5009 Kavanaugh Blvd | Little Rock | AR | 72207 | Chairman | 3.00 | $0 | $0 | $0 |
| Joe Thompson MD | ||||||||
| 1401 W Capitol Suite 300 | Little Rock | AR | 72201 | Vice Chairman | 2.00 | $0 | $0 | $0 |
| Billy Tarpley | ||||||||
| 7480 Highway 107 | Sherwood | AR | 72120 | Treasurer Secretary | 2.00 | $0 | $0 | $0 |
| Jim Couch | ||||||||
| 1513 COUNTRY CLUB RD | SHERWOOD | AR | 72120 | President | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COVID Grant | Description1Txt |
| Expenses1 | $527,500 | Expenses1Amt |
| Description2 | Community Grants - Support free low cost dental clinics dental education programs and various oral health initiatives. Over 60,000 beneficiaries have been served. | Description2Txt |
| Expenses2 | $457,276 | Expenses2Amt |
| Description3 | Strategic Grant | Description3Txt |
| Expenses3 | $151,278 | Expenses3Amt |
| Description4 | Mini Grant | Description4Txt |
| Expenses4 | $44,568 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,627,074 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,062,905 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,689,979 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,689,979 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $115,350 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,574,629 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $378,731 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $378,731 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,769 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $1,769 | TotalTaxAmt |
| Distributable Before Adj | $376,962 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $376,962 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $376,962 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,201,054 | 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 | $1,201,054 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,201,054 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $376,962 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,430,333 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,707,221 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,107,572 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $808,830 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,355,977 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,409,933 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,201,054 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $376,187 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $824,867 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,234,800 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $775 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $4,430,333 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,804,467 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,456,686 | ExcessFromYear4Amt |
| Excess From Year3 | $805,219 | ExcessFromYear3Amt |
| Excess From Year2 | $463,429 | ExcessFromYear2Amt |
| Excess From Year1 | $980,378 | ExcessFromYear1Amt |
| Excess From Current Year | $824,091 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Tamika Edwards | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 COUNTRY CLUB RD | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5019921616 | RecipientPhoneNum |
| Form And Info And Materials | The Grant Application Packet should be submitted. The packet includes: a description of the organization and the project a project evaluation, | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Various | SubmissionDeadlinesTxt |
| Restrictions On Awards | - Services provided to low-income clients - Established well written non-discriminatory policy - All information must be provided in the request for | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMDPA Foundation Inc | |||||||
| PO Box 55104 | Little Rock | AR | 72215 | No Relationship | NC | Community Grant | $12,000 |
| AMDPA Foundation Inc | |||||||
| PO Box 55104 | Little Rock | AR | 72215 | No Relationship | NC | Miscellaneous | $15,000 |
| AR Chapter Am Academy of Pediatrics Inc | |||||||
| 1 Childrens Way | Little Rock | AR | 72202 | No Relationship | NC | Strategic | $8,413 |
| Area Agency on Aging of West Central AR | |||||||
| 905 W Grand Ave | Hot Springs National P | AR | 71913 | No Relationship | NC | COVID | $10,000 |
| Arkansas Community Foundation Inc | |||||||
| 5 Allied Drive Ste 51110 | Little Rock | AR | 72202 | No Relationship | NC | Community Grant | $15,000 |
| Arkansas Community Foundation Inc | |||||||
| 5 Allied Drive Ste 51110 | Little Rock | AR | 72202 | No Relationship | NC | Strategic | $19,411 |
| Arkansas Dream Center Inc | |||||||
| 1900 Pine Street | Little Rock | AR | 72204 | No Relationship | NC | COVID | $10,000 |
| Arkansas Foodbank | |||||||
| 4301 W 65th Street | Little Rock | AR | 72209 | No Relationship | NC | COVID | $10,000 |
| Arkansas Hunger Relief Alliance Inc | |||||||
| 1400 W Markham Street | Little Rock | AR | 72201 | No Relationship | NC | Community Grant | $23,500 |
| Arkansas Minority Health Commission | |||||||
| 1501 S Main Street | Little Rock | AR | 72202 | No Relationship | NC | Community Grant | $16,000 |
| Arkansas Minority Health Commission | |||||||
| 1501 S Main Street | Little Rock | AR | 72202 | No Relationship | NC | Strategic | $15,000 |
| Arkansas Regional Innovation Hub | |||||||
| 204 East 4th Street | North Little Rock | AR | 72114 | No Relationship | NC | COVID | $10,000 |
| Arkansas Single Parent Scholarship Fund | |||||||
| 614 E Emma Avenue Suite 119 | Little Rock | AR | 72202 | No Relationship | NC | Community Grant | $14,000 |
| ASU Foundation | |||||||
| PO Box 1990 | State University | AR | 72467 | No Relationship | NC | Strategic | $26,954 |
| Baptist Health Foundation | |||||||
| 9601 Baptist Health Drive | Little Rock | AR | 72205 | No Relationship | NC | Community Grant | $30,000 |
| Baptist Health Foundation | |||||||
| 9601 Baptist Health Drive | Little Rock | AR | 72205 | No Relationship | NC | COVID | $10,000 |
| Boys and Girls Club of McGehee Arkansas | |||||||
| 205 Washington Avenue | McGehee | AR | 71654 | No Relationship | NC | COVID | $6,750 |
| Cancer Support Foundation | |||||||
| 3324 So M Street | Fort Smith | AR | 72903 | No Relationship | NC | Community Grant | $15,000 |
| CARTI Foundation | |||||||
| PO Box 55011 | Little Rock | AR | 72215 | No Relationship | NC | Community Grant | $30,000 |
| CARTI Foundation | |||||||
| PO Box 55011 | Little Rock | AR | 72215 | No Relationship | NC | COVID | $10,000 |
| Central Arkansas Library System | |||||||
| 100 Rock Street | Little Rock | AR | 72201 | No Relationship | NC | COVID | $10,000 |
| CHI St Vincent Hospital Hot Springs | |||||||
| PO Box 6501 | Little Rock | AR | 72207 | No Relationship | NC | COVID | $10,000 |
| Community Action Program for Central Ark | |||||||
| 707 Robins Street Suite 118 | Conway | AR | 72034 | No Relationship | NC | COVID | $10,000 |
| Crawford Sebastian Community Development | |||||||
| PO Box 180070 | Fort Smith | AR | 72918 | No Relationship | NC | Community Grant | $20,000 |
| Crawford Sebastian Community Development | |||||||
| PO Box 180070 | Fort Smith | AR | 72918 | No Relationship | NC | COVID | $10,000 |
| East Arkansas Family Health Center | |||||||
| 900 N 7th Street | West Memphis | AR | 72301 | No Relationship | NC | COVID | $10,000 |
| Foodbank of NE Arkansas | |||||||
| PO Box 2097 | Jonesboro | AR | 72402 | No Relationship | NC | COVID | $10,000 |
| Foodbank North Central AR Norfork | |||||||
| 1042 Highland Circle | Mountain Home | AR | 72653 | No Relationship | NC | COVID | $35,000 |
| Grant County Community Resource | |||||||
| PO Box 323 | Sheridan | AR | 72150 | No Relationship | NC | COVID | $10,000 |
| Harmony Health Clinic | |||||||
| 201 E Roosevelt Rd | Little Rock | AR | 72206 | No Relationship | NC | Community Grant | $30,000 |
| Harmony Health Clinic | |||||||
| 201 E Roosevelt Rd | Little Rock | AR | 72206 | No Relationship | NC | COVID | $10,000 |
| Healthy Active Arkansas | |||||||
| 9601 Baptist Health Drive | Little Rock | AR | 72205 | No Relationship | NC | Community Grant | $30,000 |
| Hickory Ridge Food Pantry and Clothes | |||||||
| 509 CR 115 | Hickory Ridge | AR | 72347 | No Relationship | NC | COVID | $10,000 |
| Hope Cancer Resources | |||||||
| 5835 S Sunset Avenue | Springdale | AR | 72762 | No Relationship | NC | Community Grant | $30,000 |
| Independent Living Services Inc | |||||||
| PO Box 1070 | Conway | AR | 72033 | No Relationship | NC | COVID | $10,000 |
| Jacksonville Senior Wellness and Activity | |||||||
| 100 Victory Circle | Jacksonville | AR | 72076 | No Relationship | NC | COVID | $10,000 |
| Lonoke County Council on Aging | |||||||
| 1 Newberry Court | Benton | AR | 72018 | No Relationship | NC | COVID | $10,000 |
| Marion County Regional Water District | |||||||
| PO Box 767 | Bull Shoals | AR | 72740 | No Relationship | NC | Fluoridation Equipment | $5,432 |
| Mercy Health Foundation Berryville | |||||||
| 214 Carter Street | Berryville | AR | 72616 | No Relationship | NC | COVID | $10,000 |
| Mercy Health Foundation Fort Smith | |||||||
| 2700 South 74th Street | Fort Smith | AR | 72903 | No Relationship | NC | COVID | $10,000 |
| Mid America Science Museum | |||||||
| 500 Mid America Boulevard | Hot Springs | AR | 71913 | No Relationship | NC | Community Grant | $8,000 |
| Mission Outreach of Paragould Inc | |||||||
| PO Box 1122 | Paragould | AR | 72451 | No Relationship | NC | COVID | $7,500 |
| Neighbor to Neighbor Inc | |||||||
| 1341 Eastside Centre Ct | Mountain Home | AR | 72653 | No Relationship | NC | COVID | $8,500 |
| Northwest Arkansas Foodbank | |||||||
| 1378 June Self Drive | Bethel Height | AR | 72764 | No Relationship | NC | COVID | $10,000 |
| Philander Smith College | |||||||
| 900 Daisy Bates | Little Rock | AR | 72202 | No Relationship | NC | COVID | $10,000 |
| Project Hope Food Bank | |||||||
| PO Box 39 | Hot Springs | AR | 71902 | No Relationship | NC | COVID | $10,000 |
| River City Ministry | |||||||
| 1021 East Washington Street | North Little Rock | AR | 72114 | No Relationship | NC | Community Grant | $30,000 |
| River Valley Christian Clinic | |||||||
| 1714 State Highway 22 | Dardanelle | AR | 72834 | No Relationship | NC | Community Grant | $7,000 |
| River Valley Food for Kids Inc | |||||||
| PO Box 1808 | Russellville | AR | 72811 | No Relationship | NC | COVID | $10,000 |
| Ronald McDonald House Charities of Ark | |||||||
| 1333 Arapaho Drive | Springdale | AR | 72764 | No Relationship | NC | COVID | $7,500 |
| Rural Counties Health and Fitness | |||||||
| 58 W Main Street | Marianna | AR | 72360 | No Relationship | NC | Community Grant | $7,200 |
| Samaritan Community Center | |||||||
| 1211 West Hudson | Rogers | AR | 72756 | No Relationship | NC | Community Grant | $20,000 |
| Samaritan Community Center | |||||||
| 1211 West Hudson | Rogers | AR | 72756 | No Relationship | NC | COVID | $10,000 |
| Shepherds Hope Neighborhood Health Center | |||||||
| 2404 Tyler Street | Little Rock | AR | 72204 | No Relationship | NC | COVID | $10,000 |
| Soul Food Cafe Mission | |||||||
| PO Box 1555 | Conway | AR | 72033 | No Relationship | NC | COVID | $6,900 |
| St Francis House NWA | |||||||
| 614 A Emma Avenue Suite 300 | Springdale | AR | 72764 | No Relationship | NC | Community Grant | $29,576 |
| St Francis House NWA | |||||||
| 614 A Emma Avenue Suite 300 | Springdale | AR | 72764 | No Relationship | NC | COVID | $10,000 |
| Stone County Hometown Health Planning Co | |||||||
| 1821 E Main Street | Mountain View | AR | 72560 | No Relationship | NC | COVID | $7,000 |
| The Evangelical Lutheran Good Samaritan | |||||||
| 300 Good Samaritan Drive | Mountain Home | AR | 72653 | No Relationship | NC | COVID | $10,000 |
| The Salvation Army Mountain Home | |||||||
| PO Box 650 | Mountain Home | AR | 72654 | No Relationship | NC | COVID | $10,000 |
| Tribute of Life Foundation | |||||||
| 12120 Colonel Glenn Rd Suite 100 | Little Rock | AR | 72210 | No Relationship | NC | COVID | $10,000 |
| UALR Children International | |||||||
| 2010 Fair Park Drive | Little Rock | AR | 72204 | No Relationship | NC | Community Grant | $30,000 |
| United Way of NorthEast Arkansas | |||||||
| 407 Union Street | Jonesboro | AR | 72401 | No Relationship | NC | COVID | $25,000 |
| University of Arkansas Foundation Inc | |||||||
| 4301 W Markham 716 | Little Rock | AR | 72205 | No Relationship | NC | Community Grant | $30,000 |
| University of Arkansas Foundation Inc | |||||||
| 4301 W Markham 716 | Little Rock | AR | 72205 | No Relationship | NC | Strategic | $81,500 |
| Welcome Health | |||||||
| 1100 N Woosley Avenue | Fayetteville | AR | 72703 | No Relationship | NC | Community Grant | $30,000 |
| Welcome Health | |||||||
| 1100 N Woosley Avenue | Fayetteville | AR | 72703 | No Relationship | NC | COVID | $10,000 |
| Womens Council on African American Affairs | |||||||
| 2416 South Chester | Little Rock | AR | 72206 | No Relationship | NC | COVID | $7,000 |
| Various | |||||||
| Various | Various | AR | 72120 | No Relationship | NC | Community Grant | $150,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,201,054 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,008 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $117,127 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $118,135 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $118,135 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
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 | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental Plan of Arkansas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(c)(4) | OrganizationTypeDesc |
| Relationship Description | Common Directors - Sole Corp Member | RelationshipDescriptionTxt |
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 | Delta Dental Plan of Arkansas Inc | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 COUNTRY CLUB RD | AddressLine1Txt |
| City | SHERWOOD | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,449,819 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This is not required by the Arkansas State Attorney General's Office. They simply require copies be available in the event they are requested. | ExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Bonds | BondNm |
| EOY Book Value | $2,195,529 | EOYBookValueAmt |
| EOYFMV | $2,319,155 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Stocks | StockNm |
| EOY Book Value | $3,871,497 | EOYBookValueAmt |
| EOYFMV | $5,073,104 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | None | Desc |
| Amt | $0 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $1,108 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | None | CategoryTxt |
| Amt | $0 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental Plan of Arkansas Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1513 COUNTRY CLUB RD | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $6,375 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |