Nonprofit · EIN 85-6776527
GLENN AND LORI MILLNER FAMILY FOUNDATION TR
Also known as GLENN C MILLNER TTEE
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $125,580 | $133,712 | -$8,132 | $1,793,429 | $0 | $1,793,429 |
| December 31, 2024 | 990-PF | $67,932 | $107,403 | -$39,471 | $1,813,061 | $11,500 | $1,801,561 |
| December 31, 2023 | 990-PF | $58,244 | $101,731 | -$43,487 | $1,841,032 | $0 | $1,841,032 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $65,032
- Interest
- $327
- Net gain from sales of assets
- $60,221
Expenses
- Grants and similar amounts paid
- $112,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $112,500
- Excise tax on investment income
- $1,550
Balance sheet and other
- Total assets, start of year
- $1,813,061
- Total assets, end of year
- $1,793,429
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,793,429
- Fair market value of assets
- $2,040,943
- Qualifying distributions
- $112,500
- Net investment income
- $125,580
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN C MILLNER 22100 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
| LORI D MILLNER 22100 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN C MILLNER 22100 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
| LORI D MILLNER 22100 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN C MILLNER 18 CHENAL CIRCLE, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
| LORI D MILLNER 18 CHENAL CIRCLE, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22100 DENNY RD, LITTLE ROCK, AR 72223-8054
- Signed the 990-PF
- GLENN MILLNER, TRUSTEE
- Phone
- (501) 801-8500
- Return prepared by
- ERWIN & COMPANY 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 | 990-PF 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
- 85-6776527
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,793,429
- Income (IRS master file)
- $277,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $125,580 | $133,712 | $1,793,429 | IRS |
| 990-PF | December 2024 | $67,932 | $107,403 | $1,813,061 | IRS |
| 990-PF | December 2023 | $58,244 | $101,731 | $1,841,032 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-6776527).
Questions about GLENN AND LORI MILLNER FAMILY FOUNDATION TR
- What is the EIN of GLENN AND LORI MILLNER FAMILY FOUNDATION TR?
- The employer identification number (EIN) of GLENN AND LORI MILLNER FAMILY FOUNDATION TR is 85-6776527.
- Is GLENN AND LORI MILLNER FAMILY FOUNDATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to GLENN AND LORI MILLNER FAMILY FOUNDATION TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GLENN AND LORI MILLNER FAMILY FOUNDATION TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GLENN AND LORI MILLNER FAMILY FOUNDATION TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLENN AND LORI MILLNER FAMILY FOUNDATION TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GLENN AND LORI MILLNER FAMILY FOUNDATION TR?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GLENN AND LORI MILLNER FAMILY FOUNDATION TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $125,580, expenses of $133,712 and total assets of $1,793,429 at year end.
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