2026-07-17T15:32:56+00:00 2025-12-31 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 727121860 990PF 2025-07-01 471688990 Great Work Education Holdings Inc GREA PO Box 1860 Bentonville AR 72712 JAMES M WALTON PRESIDENT 2026-07-17 true LUKE C MITCHELL P03095207 4794641500 2026-07-17 2025 2025-03-06 01:10:19Z X 24869355 X 1074000 -1019135 0 0 0 0 0 0 19185 0 19185 74050 0 19185 31751 0 0 31751 40658 0 0 40658 111186 0 0 111186 0 0 0 0 361927 0 361927 132622 132622 713 713 337878 0 0 337878 1016735 0 361927 654808 0 0 1016735 0 361927 654808 -942685 0 0 275536 657473 657473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1019136 0 0 0 0 0 0 0 0 0 0 0 28524701 4312819 24517368 24211882 24211882 0 0 0 25812040 24869355 24869355 0 0 0 0 0 0 X 25812040 24869355 25812040 24869355 25812040 24869355 25812040 -942685 0 24869355 0 24869355 1,145,096 Shares of Higher Ground Education Inc. - Worthless P 2016-08-23 2025-12-31 0 1019135 -1019135 0 -1019135 -1019135 0 0 0 0 0 8331 0 8331 8331 8331 0 false false false false false false false true true CO true true false false false true N/A Kari Harris 4794641570 PO Box 1860 Bentonville AR 72712 false false false true false false false false false false false false false false false false false false false false false false LUKE MITCHELL PO Box 1860 Bentonville AR 72712 TREASURER 1.00 0 0 JAMES M WALTON PO Box 1860 Bentonville AR 72712 DIRECTOR, PRESIDENT 1.00 0 0 0 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 MANAGEMENT SERVICES 85867 PRINCETON HYDRO LLC PO BOX 3689 TRENTON NJ 08629 ENVIRONMENTAL AND CIVIL ENGINEERING SERVICES 57330 0 EXPENSES INCURRED TO SUPPORT AND MAINTAIN NONPROFIT FACILITIES AND PURCHASE OF PROPERTY FOR MAINTENANCE AND USE FOR OTHER NONPROFIT ORGANIZATIONS. 711249 0 2846621 381486 0 3228107 0 3228107 48422 3179685 80145 X 654808 0 56441 0 711249 2015-05-11 X 0 0 0 0 0 0 0 0 0 0 711249 1910735 1557258 4036917 8216159 0 711249 1910735 1557258 4036917 8216159 53430 122481 126106 149531 451548 James Walton NONE X 0 0 18 -1019135 CAMP AND RETREAT FEES 19185 0 -1019135 19185 -999950 Form CAMP AND RETREAT FEES FOR USE OF CAMP FACILITIES BY NONPROFIT ORGANIZATIONS. false false false false false false false false false false X X 1 IMPACTASSETS 4340 EAST WEST HIGHWAY SUITE 210 BETHESDA MD 20814 1074000 X Accounting and Tax Prep 40658 40658 Modular Classrooms 2017-09-01 32713 6767 SL 39.0 420 420 Center Street North 2018-08-01 655 116 SL 39.0 9 9 Center Street South 2018-08-01 12666186 2273418 SL 39.0 162388 162388 Furniture/Fixtures 2018-08-01 52092 46162 DDB 7.0 847 847 Computer Equipment 2018-08-01 69070 66492 DDB 5.0 516 516 Furn. & Fixtures 2017-08-15 6156 5613 DDB 7.0 77 77 Center Street North 2017-08-01 1791049 361711 SL 39.0 22962 22962 Center St N Improv 2019-12-09 1112 157 SL 39.0 14 14 Center St S Improv 2020-02-28 6779 6064 SL 39.0 87 87 3636 Osage Street 2020-03-06 467691 63463 SL 39.0 5996 5996 Navajo St Improv 2020-01-17 274307 38404 SL 39.0 3517 3517 3636 Osage St Improv 2021-06-11 24288 2517 SL 39.0 311 311 Auto & Trucks 2022-03-25 25000 20230 SL 5.0 954 954 Wood Chipper/Materials- GWEH LLC 2021-11-24 37781 25487 SL 7.0 1756 1756 Building - YMCA 2021-07-30 7035927 707147 SL 39.0 90204 90204 Building - YMCA Improvements 2022-06-30 540015 41629 SL 39.0 6923 6923 Dump Truck 2023-04-21 5000 3710 SL 5.0 258 258 Materials/Equipment 2023-08-17 69659 43226 SL 7.0 3868 3868 Building - YMCA Improvements 2023-01-29 372896 18326 SL 39.0 4781 4781 Excavator 2021-09-21 80121 57527 SL 7.0 3228 3228 3636 Osage St Improv 2021-09-21 10032 975 SL 39.0 129 129 Building - YMCA Improvements 2022-07-29 2081385 155659 SL 39.0 26684 26684 WALK-IN Cooler 2025-06-25 6775 113 SL 5.0 1332 1332 Furniture & Fixtures 2025-06-06 63279 1055 SL 7.0 12445 12445 Operating Vehicle 2025-04-25 57455 4788 SL 5.0 10534 10534 Building - YMCA Improvements 2025-06-13 126868 136 SL 39.0 1627 1627 Building - YMCA Improvements 2025-12-05 56050 0 SL 39.0 60 60 Higher Ground Education 0 0 Modular Classrooms 32713 7187 25526 25526 Center Street North 655 125 530 530 Center Street South 12666186 2435806 10230380 10230380 Furniture/Fixtures 52092 47009 5083 5083 Computer Equipment 69070 67008 2062 2062 Furn. & Fixtures 6156 5690 466 466 Center Street North 1791049 384673 1406376 1406376 Center St N Improv 1112 171 941 941 Center St S Improv 6779 6151 628 628 3636 Osage Street 467691 69459 398232 398232 Navajo St Improv 274307 41921 232386 232386 3636 Osage St Improv 24288 2828 21460 21460 Land - Center Street North 738649 0 738649 738649 Land - Center Street South 837569 0 837569 837569 Land - 3636 Osage Street 988142 0 988142 988142 Auto & Trucks 25000 21184 3816 3816 Wood Chipper/Materials 37781 27243 10538 10538 Building - YMCA 7035927 797351 6238576 6238576 Building - YMCA Improvements 540015 48552 491463 491463 Excavator 80121 60755 19366 19366 3636 Osage St Improv 10032 1104 8928 8928 Dump Truck 5000 3968 1032 1032 Curved Monitors 957 944 13 13 Copier 7190 5913 1277 1277 Fitness Equipment 11059 7432 3627 3627 Fitness Equipment 48143 31350 16793 16793 File Cabinets 2310 1455 855 855 Building - YMCA Improvements 2081385 182343 1899042 1899042 Building - YMCA Improvements 372896 23107 349789 349789 Walk-In Cooler 6775 1445 5330 5330 Furniture & Fixtures 63279 13500 49779 49779 Operating Vehicle 57455 15322 42133 42133 Building - YMCA Improvements 126868 1763 125105 125105 Building - YMCA Improvements 56050 60 55990 55990 Legal Fees 31751 31751 Insurance Expense 173090 173090 Repairs & Maintenance 147262 147262 Supplies 3281 3281 Miscellaneous 14245 14245 Camp and Retreat Fees 19185 19185 Management Fees 42155 42155 Professional Services 69031 69031 Great Work Education Holdings, Inc ("GWEH") respectfully requests abatement of the late filing penalties assessed for its Form 990-PF. After the close of the 6/30/25 tax year, GWEH determined it would change its accounting period from a June 30 fiscal year-end to a December 31 calendar year-end. Because this decision was made after the May 15th extension deadline for a calendar year filer, an extension was inadvertently not filed. All tax due was timely paid by May 15th; therefore, there was no delinquent tax payment or underpayment. Upon determining the appropriate filing requirements, GWEH promptly filed its Form 990-PF. GWEH has a longstanding history of timely filing all required tax returns and extensions and timely paying all taxes due. This was an isolated oversight, and GWEH respectfully requests that the IRS abate the associated late filing penalty based on reasonable cause.