2025-04-02T02:44:20-05:00 2024-12-31 731413977 HOGANTAYLOR LLP 516 EAST MILLSAP ROAD SUITE 202 FAYETTEVILLE AR 72703 990PF 2024-01-01 581606828 MILDRED B COOPER MEMORIAL CHAPEL MILD 4792466515 903 N 47TH ST SUITE 200 ROGERS AR 72756 SHIMANE JARVELA ASSISTANT SECRETARY/TREASURER 4792466515 2025-02-26 1 1 SAMANTHA N AKERS P01761204 4795219191 2025-02-26 2024 2025-03-06 01:10:19Z X 4042807 X 12212 X 7047 7047 7047 36473 36473 36473 0 0 303531 0 303531 359263 43520 347051 0 0 0 0 87217 0 60398 26819 16929 3478 11721 1730 12938 0 8959 3978 10910 0 16225 14604 0 10113 4490 41833 16 28974 12842 184431 3494 136390 49859 0 0 184431 3494 136390 49859 174832 40026 210661 843219 936986 936986 24955 24955 25461 549455 549455 2439477 52 52 52 1873008 1232177 560127 640831 640831 1977808 2152279 4042807 5291 4930 5291 4930 X 0 0 500 500 1972017 2146849 1972517 2147349 1977808 2152279 1972517 174832 0 2147349 0 2147349 556 0 556 0 556 560 0 0 0 560 0 4 4 0 0 0 0 0 0 0 0 0 0 0 1 1 AR 1 1 0 0 0 1 WWW.COOPERCHAPEL.COM SHIMANE JARVELA 4792466515 903 N 47TH ST SUITE 200 ROGERS AR 72756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCARLETT BASORE 903 N 47TH ST SUITE 200 ROGERS AR 72756 PRESIDENT 0.00 0 0 0 KATHRYN BRADLEY 903 N 47TH ST SUITE 200 ROGERS AR 72756 VICE-PRESIDENT 0.00 0 0 0 BORUM COOPER 903 N 47TH ST SUITE 200 ROGERS AR 72756 SECRETARY/TREASURER 0.00 0 0 0 SHIMANE JARVELA 903 N 47TH ST SUITE 200 ROGERS AR 72756 ASSISTANT TREASURER 1.00 0 0 0 NEFF BASORE 903 N 47TH ST SUITE 200 ROGERS AR 72756 DIRECTOR 0.00 0 0 0 PAT COOPER 903 N 47TH ST SUITE 200 ROGERS AR 72756 DIRECTOR 0.00 0 0 0 JOHN COOPER III 903 N 47TH ST SUITE 200 ROGERS AR 72756 DIRECTOR 0.00 0 0 0 MARY V COOPER REID 903 N 47TH ST SUITE 200 ROGERS AR 72756 DIRECTOR 0.00 0 0 0 REBECCA C WHELAN 903 N 47TH ST SUITE 200 ROGERS AR 72756 DIRECTOR 0.00 0 0 0 KELLY JONES 903 N 47TH ST SUITE 200 ROGERS AR 72756 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 WEDDINGS WERE PERFORMED IN THE CHAPEL AND CHURCH SERVICESWERE HELD WEEKLY. 53353 0 2251805 898682 0 3150487 0 0 3150487 47257 3103230 155162 X 49859 0 49859 X 155162 135480 130822 111516 532980 131888 115158 111199 94789 453033 49859 53564 46519 45700 195642 0 0 0 0 0 49859 53564 46519 45700 195642 0 0 103441 90320 87215 81024 362000 0 0 0 0 X 0 0 WEDDING SERVICE FEES 252181 OTHER SERVICES 46700 MEMORIALS/HONORARIUMS 4650 14 7047 14 36473 0 43520 303531 347051 13 THE CHAPEL IS AVAILABLE FOR PUBLIC USE AND IS USED AT LEAST WEEKLY FOR SERVICES. THE INCOME STATED IN COLUMN (E) OF PART XV-A MADE IT POSSIBLE TO ACHIEVE THE OBJECTIVES OF CHARITABLE ACTIVITIES OF THE CHAPEL. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16929 3478 11721 1730 BUILDING 1989-07-01 971857 971857 SL 31.500000000000 0 0 0 PARKING LOT 1989-07-01 60926 60926 200DB 7.000000000000 0 0 0 FURN & FIXTURES 1989-07-01 17942 17942 200DB 7.000000000000 0 0 0 LANDSCAPING 1989-07-01 14704 14704 200DB 7.000000000000 0 0 0 NATURE TRAIL 1992-07-01 240 13 L 0 0 0 SIGNS 1993-01-01 94 94 200DB 7.000000000000 0 0 0 NATURE TRAIL 1993-07-12 747 657 L 0 0 0 BENCHES/STEP STONE 1993-11-12 2500 2500 200DB 7.000000000000 0 0 0 NATURE TRAIL 1993-07-12 9967 L 0 0 0 NATURE TRAIL 1993-07-29 9967 L 0 0 0 BENCHES 1993-08-23 2760 2760 200DB 7.000000000000 0 0 0 NATURE TRAIL 1993-09-20 13585 L 0 0 0 NATURE TRAIL 1993-11-19 422 L 0 0 0 BUILDING IMPROVE 2001-12-19 4160 1686 SL 39.000000000000 75 0 75 LEASEHOLD IMPROVE 2002-02-08 7323 4113 SL 39.000000000000 188 0 188 LAND 1989-07-01 245000 L 0 0 0 DELL COMPUTER 2008-06-16 1569 784 200DB 5.000000000000 0 0 0 BUILDING IMPROVE 2009-06-30 5723 2137 SL 39.000000000000 147 0 147 GLASS ROOF 2011-08-08 244593 77615 SL 39.000000000000 6272 0 6272 ELECTRICAL EQUIPMENT 2011-04-18 1163 200DB 5.000000000000 0 0 0 GLASS ROOF 2015-09-10 35847 7620 SL 39.000000000000 919 0 919 CAMERA SYSTEM 2016-05-24 6995 3497 200DB 5.000000000000 0 0 0 CAMERA SYSTEM 2016-07-18 2870 1435 200DB 5.000000000000 0 0 0 CAMERA SYSTEM 2016-08-15 2590 1295 200DB 5.000000000000 0 0 0 ROOF IMPROVEMENTS 2016-12-19 11834 2121 SL 39.000000000000 303 0 303 ROOF IMPROVEMENTS 2016 2017-01-09 11833 2121 SL 39.000000000000 303 0 303 ROOF IMPROVEMENTS (2017 CASUALTY) 2017-05-23 12097 2041 SL 39.000000000000 310 0 310 LIGHT POLES - PARKING LOT 2020-01-13 19199 200DB 7.000000000000 0 0 2743 ROOF IMPROVEMENTS 2020-04-20 11567 1089 SL 39.000000000000 297 0 297 NEW HEAT PUMP 2021 2021-07-07 5259 337 SL 39.000000000000 135 0 135 NEW SOUND SYSTEM 2022-09-02 12861 200DB 5.000000000000 0 0 2572 DAVID MCKEE - DESIGN PHASE 2023-04-11 14000 254 SL 39.000000000000 359 0 359 DAVID MCKEE - CONSTRUCTIONS DOCS 2023-08-07 19200 185 SL 39.000000000000 492 0 492 BELL CONSTRUCTION SOLUTIONS LL 2024-11-19 16130 SL 39.000000000000 52 0 52 BELL CONSTRUCTION SOLUTIONS LL 2024-12-19 19965 SL 39.000000000000 21 0 21 BELL CONSTRUCTION SOLUTIONS LL 2024-01-24 8106 SL 39.000000000000 199 0 199 BELL CONSTRUCTION SOLUTIONS LL 2024-04-29 10000 SL 39.000000000000 182 0 182 BELL CONSTRUCTION SOLUTIONS LL 2024-06-10 5500 SL 39.000000000000 76 0 76 BELL CONSTRUCTION SOLUTIONS LL 2024-09-25 11913 SL 39.000000000000 89 0 89 BELL CONSTRUCTION SOLUTIONS LL 2024-01-23 20000 SL 39.000000000000 491 0 491 6294 SHARES WAL-MART STOCK 41689 568663 4000 SHARES JB HUNT 96000 682640 7400 SHARES ENTERGY 29364G103 292857 561068 1070 SHARES S&P DEP RECEIPTS 118909 627106 24955 25461 0 0 PATRONAGE DIVIDENDS AT COST 52 52 BUILDING 971857 971857 0 0 PARKING LOT 60926 60926 0 0 FURN & FIXTURES 17942 17942 0 0 LANDSCAPING 14704 14704 0 0 NATURE TRAIL 240 13 227 227 SIGNS 94 94 0 0 NATURE TRAIL 747 657 90 90 BENCHES/STEP STONE 2500 2500 0 0 NATURE TRAIL 9967 0 9967 9967 NATURE TRAIL 9967 0 9967 9967 BENCHES 2760 2760 0 0 NATURE TRAIL 13585 0 13585 13585 NATURE TRAIL 422 0 422 422 BUILDING IMPROVE 4160 3009 1151 1151 LEASEHOLD IMPROVE 7323 4301 3022 3022 LAND 245000 0 245000 245000 DELL COMPUTER 1569 1569 0 0 BUILDING IMPROVE 5723 2284 3439 3439 GLASS ROOF 244593 83887 160706 160706 ELECTRICAL EQUIPMENT 1163 1163 0 0 GLASS ROOF 35847 8539 27308 27308 CAMERA SYSTEM 6995 6995 0 0 CAMERA SYSTEM 2870 2870 0 0 CAMERA SYSTEM 2590 2590 0 0 ROOF IMPROVEMENTS 11834 2424 9410 9410 ROOF IMPROVEMENTS 2016 11833 2424 9409 9409 ROOF IMPROVEMENTS (2017 CASUALTY) 12097 2351 9746 9746 LIGHT POLES - PARKING LOT 19199 19199 0 0 ROOF IMPROVEMENTS 11567 1386 10181 10181 NEW HEAT PUMP 2021 5259 472 4787 4787 NEW SOUND SYSTEM 12861 12861 0 0 DAVID MCKEE - DESIGN PHASE 14000 613 13387 13387 DAVID MCKEE - CONSTRUCTIONS DOCS 19200 677 18523 18523 BELL CONSTRUCTION SOLUTIONS LL 16130 52 16078 16078 BELL CONSTRUCTION SOLUTIONS LL 19965 21 19944 19944 BELL CONSTRUCTION SOLUTIONS LL 8106 199 7907 7907 BELL CONSTRUCTION SOLUTIONS LL 10000 182 9818 9818 BELL CONSTRUCTION SOLUTIONS LL 5500 76 5424 5424 BELL CONSTRUCTION SOLUTIONS LL 11913 89 11824 11824 BELL CONSTRUCTION SOLUTIONS LL 20000 491 19509 19509 INSURANCE 13203 0 9140 4062 REPAIRS & MAINTENANCE 18911 0 13097 5814 OFFICE EXPENSE 4105 0 2842 1263 OTHER EXPENSES 5614 16 3895 1703 WEDDING SERVICE FEES 252181 252181 OTHER SERVICES 46700 46700 MEMORIALS/HONORARIUMS 4650 4650 PAYROLL TAXES 7074 0 4899 2174 TAXES - OTHER 5864 0 4060 1804