DELTA DENTAL OF ARKANSAS FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF ARKANSAS FOUNDATION INC (EIN 26-1569324)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202033029349100318
- Schema version
- 2019v5.0
- 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
- All Oth Prog Rltd Investments Sch
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- 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 | 2020-10-28T15:45:10-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 5019921772 | PhoneNum |
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 | Debi Lowtharp | PersonNm |
| Person Title | CFO of Delta Dental of Arkansas | PersonTitleTxt |
| Signature | 2020-10-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,271,577 | 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 | $2,108,209 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $73,192 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $73,192 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $104,930 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $104,930 | 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 | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | 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 | $2,286,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $178,122 | 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 | $34,761 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $34,761 | 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 | $3,212 | 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 | $770 | 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 | $38,743 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $34,761 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,357,411 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,357,411 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,396,154 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $34,761 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,357,411 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $890,177 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $143,361 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $344,268 | CashBOYAmt |
| Cash EOY | $481,986 | CashEOYAmt |
| Cash EOYFMV | $481,986 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $12,500 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $13,568 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $13,568 | AcctRcvblEOYFMVAmt |
| 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 |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock BOY | $4,253,250 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,842,210 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,562,185 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,159,824 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,156,957 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,213,838 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| 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 | $6,769,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,494,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,271,577 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,252,763 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,143,511 | AccountsPayableEOYAmt |
| 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 | $1,252,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,143,511 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,517,079 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,351,210 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,517,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,351,210 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,769,842 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,494,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,517,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $890,177 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,407,256 | SubtotalAmt |
| Other Decreases | $56,046 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,351,210 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Public Traded Securities | $2,281,886 | $2,337,919 | -$56,033 | -$56,033 |
| $0 | $0 | |||
| $0 | $0 | |||
| $0 | $0 | |||
| $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$56,033 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $808,830 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,036,499 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.11495 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,107,572 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,107,258 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.18135 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,707,221 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,061,096 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.53491 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,430,333 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,393,266 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.69297 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,612,837 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,400,929 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.40820 | DistributionYr5Rt |
| Total Distribution | 1.93238 | TotalDistributionRt |
| Average Distribution | 0.38648 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,597,999 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,936,475 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,434 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,937,908 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,357,411 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,867 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,867 | SubtotalAmt |
| Tax Based On Investment Income | $2,867 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,746 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,746 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1,121 | OriginalReturnTaxPaidAmt |
| Tax Due | $1,121 | TaxDueAmt |
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 | Debi 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Tamika Edwards | |||||||||
| 1400 W Markham Street | Suite 306 | Little Rock | AR | 72201 | Chairman | 3.00 | $0 | $0 | $0 |
| Dr Joseph W Thompson | |||||||||
| 1401 W Capitol | Ste 300 Victory Building | 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 Road | Sherwood | AR | 72120 | President | 2.00 | $0 | $0 | $0 | |
| Dr Michael Zweifler | |||||||||
| 623 Main Street | Little Rock | AR | 72201 | Director | 2.00 | $0 | $0 | $0 | |
| 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 | |
| James T Johnston | |||||||||
| 200 Pine Street | Marion | AR | 72364 | Director | 2.00 | $0 | $0 | $0 | |
| Blake Woolsey | |||||||||
| 2 N College Avenue | Fayetteville | AR | 72701 | Director | 2.00 | $0 | $0 | $0 | |
| LaShannon Spencer | |||||||||
| 119 South Izard Street | Little Rock | AR | 72201 | Director | 2.00 | $0 | $0 | $0 | |
| Mel Collazo | |||||||||
| 11811 Hinson Road | Suite 100 | Little Rock | AR | 72212 | Director | 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 | Community Fluoridation Projects - Pay reasonable start-up costs associated with adding fluoride to community water system. | Description1Txt |
| Expenses1 | $474,124 | Expenses1Amt |
| Description2 | Community Grants - Support free and low cost dental clinics, dental education programs, and various oral health initiatives. Over 60,000 beneficiaries have been served. | Description2Txt |
| Expenses2 | $626,000 | Expenses2Amt |
| Description3 | Community Clinic - Enhance and support clinics in underserved Arkansas communities. | Description3Txt |
| Expenses3 | $95,000 | Expenses3Amt |
| Description4 | Legacy Grants - increase training for healthcare professionals caring for people with intellectual disabilities, integrate inclusive programming in higher education institutions, increase participation of oral health screening in athletes | Description4Txt |
| Expenses4 | $90,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,514,915 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,198,790 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,713,705 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,713,705 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $115,706 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,597,999 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $379,900 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $379,900 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,867 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $2,867 | TotalTaxAmt |
| Distributable Before Adj | $377,033 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $377,033 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $377,033 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,357,411 | 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 | $1,357,411 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,434 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,355,977 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $377,033 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,612,837 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,113,998 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,456,686 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $805,219 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $463,429 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,452,169 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,357,411 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $377,033 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $980,378 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,432,547 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,612,837 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,819,710 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,113,998 | ExcessFromYear4Amt |
| Excess From Year3 | $2,456,686 | ExcessFromYear3Amt |
| Excess From Year2 | $805,219 | ExcessFromYear2Amt |
| Excess From Year1 | $463,429 | ExcessFromYear1Amt |
| Excess From Current Year | $980,378 | 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 Road | AddressLine1Txt |
| Address Line2 | 1513 Country Club Road | AddressLine2Txt |
| 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, budget information, how it improves oral health, and past funding. Other documents required include: Organization's current year budget, right to request organization's most recent financial audit report, List of officers and board members, current resume and contact information for the Executive Director and Project Officer, and proof of tax exemption status. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Yes. | SubmissionDeadlinesTxt |
| Restrictions On Awards | - Services provided to low-income clients - Established, well written non-discrimination policy - All information must be provided in the request for proposal prior to the established deadline | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMDPA Foundation | ||||||||
| PO Box 55104 | Little Rock | AR | 72215 | No Relationship | NC | Community Grant | $7,600 | |
| Arkansas Children's Hospital Foundation | ||||||||
| 1 Children s Way | Little Rock | AR | 72202 | No Relationship | NC | Community Grant | $21,600 | Slot 661 |
| Various | ||||||||
| Various | Various | AR | 72120 | No Relationship | NC | Community Grant | $60,912 | |
| Special Olympics | ||||||||
| 2115 Main Street | North Little Rock | AR | 72114 | No Relationship | NC | Legacy Grant | $90,000 | |
| Arkansas Community Foundation Inc | ||||||||
| 5 Allied Drive | Little Rock | AR | 72202 | No Relationship | NC | Community Grant | $15,000 | Ste 51110 |
| Arkansas Farm Bureau | ||||||||
| PO Box 31 | Little Rock | AR | 72203 | No Relationship | NC | Community Grant | $25,600 | |
| Arkansas Single Parent Scholarship Fund | ||||||||
| 614 E Emma Avenue | Little Rock | AR | 72202 | No Relationship | NC | Community Grant | $25,600 | Ste 119 |
| ARMOM | ||||||||
| 7480 Arkansas 107 | Sherwood | AR | 72120 | No Relationship | NC | Community Clinic | $95,000 | |
| Baptist Health Foundation | ||||||||
| 9601 Baptist Health Drive | Little Rock | AR | 72205 | No Relationship | NC | Community Grant | $30,000 | |
| Cancer Support Foundation | ||||||||
| 3324 So M Street | Fort Smith | AR | 72903 | No Relationship | NC | Community Grant | $22,000 | |
| Care Center Ministries | ||||||||
| PO Box 354 | Mountain Home | AR | 72653 | No Relationship | NC | Community Grant | $19,900 | |
| CARTI Foundation | ||||||||
| PO Box 55011 | Little Rock | AR | 72215 | No Relationship | NC | Community Grant | $30,000 | |
| Centers for Youth & Family | ||||||||
| PO Box 251801 | Little Rock | AR | 72225 | No Relationship | NC | Community Grant | $6,000 | |
| Community Clinic | ||||||||
| 614 E Emma Ave | Springdale | AR | 72703 | No Relationship | NC | Community Grant | $24,600 | |
| Crawford-Sebastian Community Development | ||||||||
| PO Box 180070 | Fort Smith | AR | 72918 | No Relationship | NC | Community Grant | $37,500 | |
| Derek Lewis Foundation Inc | ||||||||
| PO Box 94602 | North Little Rock | AR | 72190 | No Relationship | NC | Community Grant | $6,200 | |
| Good Samaritan Clinic | ||||||||
| 615 North B Street | Fort Smith | AR | 72901 | No Relationship | NC | Community Grant | $30,000 | |
| Great River Education Cooperative | ||||||||
| 201 Campus Drive | Helena | AR | 72390 | No Relationship | NC | Mini Grants | $11,375 | |
| Health Active Arkansas | ||||||||
| 9601 Baptist Health Drive | Little Rock | AR | 72205 | No Relationship | NC | Community Grant | $50,000 | |
| Hope Cancer Resources | ||||||||
| 5835 S Sunset Avenue | Springdale | AR | 72762 | No Relationship | NC | Community Grant | $20,000 | |
| Madison County Fluoridation | ||||||||
| PO Box 1316 | Huntsville | AR | 72740 | No Relationship | NC | Fluoridation Equipment | $474,124 | |
| Methodist Family Health Foundation | ||||||||
| PO Box 56050 | Little Rock | AR | 72215 | No Relationship | NC | Community Grant | $12,500 | |
| Mid-America Science Museum | ||||||||
| 500 Mid America Boulevard | Hot Springs | AR | 71913 | No Relationship | NC | Community Grant | $8,000 | |
| Natural Teeth | ||||||||
| 117 Valleyview Street | Hot Springs | AR | 71901 | No Relationship | NC | Community Grant | $34,400 | |
| River City Ministry | ||||||||
| 1021 East Washington Street | North Little Rock | AR | 72114 | No Relationship | NC | Community Grant | $30,000 | |
| Rotary Centennial Dental Clinic | ||||||||
| PO Box 835 | Harrison | AR | 72602 | No Relationship | NC | Community Grant | $18,800 | |
| Rural Counties Health & Fitness | ||||||||
| 58 W Main Street | Marianna | AR | 72360 | No Relationship | NC | Community Grant | $18,200 | |
| Samaritan Community Center | ||||||||
| 1211 West Hudson | Rogers | AR | 72756 | No Relationship | NC | Community Grant | $30,000 | |
| UALR Public Radio | ||||||||
| 5820 Asher Ave | Little Rock | AR | 72204 | No Relationship | NC | Community Grant | $50,000 | Suite 400 |
| Washington Regional Medical Foundation | ||||||||
| PO Box 356 | Fayetteville | AR | 72702 | No Relationship | NC | Community Grant | $52,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,357,411 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 Main Street | AddressLine1Txt |
| City | North Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | Legacy Grant | GrantOrContributionPurposeTxt |
| Amt | $60,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $60,000 | TotalGrantOrContriApprvFutAmt |
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 | $73,192 | 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 | $104,930 | 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 | $178,122 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $178,122 | 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 | 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 Road | AddressLine1Txt |
| City | Sherwood | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,108,209 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
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 Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Stocks | StockNm |
| EOY Book Value | $4,842,210 | EOYBookValueAmt |
| EOYFMV | $5,562,185 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Losses | Desc |
| Amt | $56,046 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $770 | 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 | Investment Management Fees | CategoryTxt |
| Amt | $34,761 | Amt |
| Net Investment Income | $34,761 | 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 Road | 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 | $3,212 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |