Nonprofit · EIN 81-6715066
MINNIE MAURINE WALTERS IRRV TR
Tax-exempt · LITTLE ROCK, AR 72231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $498,576 | $73,777 | $424,799 | $950,093 | $0 | $950,093 |
| December 31, 2023 | 990-PF | $48,371 | $122,112 | -$73,741 | $534,973 | $0 | $534,973 |
| December 31, 2021 | 990-PF | $63,285 | $58,973 | $4,312 | $670,541 | $0 | $670,541 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $10,065
- Interest
- $20,991
- Net rental income
- $22,151
- Net gain from sales of assets
- $445,369
Expenses
- Grants and similar amounts paid
- $46,627
- Disbursements for charitable purposes
- $60,202
- Excise tax on investment income
- $597
Balance sheet and other
- Total assets, start of year
- $534,973
- Total assets, end of year
- $950,093
- Total liabilities, end of year
- $0
- Net assets, end of year
- $950,093
- Fair market value of assets
- $1,036,288
- Qualifying distributions
- $60,202
- Net investment income
- $56,527
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bank OZK PO Box 8811, Little Rock, AR 72231 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OZK BANK OZK PO BOX 8811, PO BOX 8811, LITTLE ROCK, AR 722319927 | TRUST DEPT | 0 | $0 |
990-PF for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OZK BANK OZK PO BOX 8811, PO BOX 8811, LITTLE ROCK, AR 722319927 | TRUST DEPT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8811, LITTLE ROCK, AR 72231-8811
- In care of
- % BANK OF THE OZARKS TTEE
- Signed the 990-PF
- Minnie Maurine Walters Bank OZK, Trustee
- Phone
- (501) 978-2239
- Return prepared by
- PHA CPA PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-6715066
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $950,093
- Income (IRS master file)
- $908,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $498,576 | $73,777 | $950,093 | XML |
| 990-PF | December 2023 | $48,371 | $122,112 | $534,973 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $63,285 | $58,973 | $670,541 | XML |
| 990-PF | December 2020 | $17,697 | $26,927 | $779,414 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-6715066).
Questions about MINNIE MAURINE WALTERS IRRV TR
- What is the EIN of MINNIE MAURINE WALTERS IRRV TR?
- The employer identification number (EIN) of MINNIE MAURINE WALTERS IRRV TR is 81-6715066.
- Is MINNIE MAURINE WALTERS IRRV TR tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does MINNIE MAURINE WALTERS IRRV TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MINNIE MAURINE WALTERS IRRV TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINNIE MAURINE WALTERS IRRV TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MINNIE MAURINE WALTERS IRRV TR?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MINNIE MAURINE WALTERS IRRV TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $498,576, expenses of $73,777 and total assets of $950,093 at year end.
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