Nonprofit · EIN 92-6622077
JJ AND BEULAH WHITE CHARITABLE LEGACY TR
Also known as SETH WILLIAMS TTEE
Tax-exempt · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $228,649 | $234,894 | -$6,245 | $3,522,049 | $0 | $3,522,049 |
| December 31, 2024 | 990-PF | $198,285 | $140,666 | $57,619 | $3,519,146 | $0 | $3,519,146 |
| December 31, 2023 | 990-PF | $2,789,975 | $62,710 | $2,727,265 | $3,439,928 | $0 | $3,439,928 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $50,810
- Interest
- $93,809
- Net gain from sales of assets
- $84,030
Expenses
- Grants and similar amounts paid
- $195,000
- Disbursements for charitable purposes
- $195,000
- Excise tax on investment income
- $2,074
Balance sheet and other
- Total assets, start of year
- $3,519,146
- Total assets, end of year
- $3,522,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,522,049
- Qualifying distributions
- $195,000
- Net investment income
- $149,186
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 |
|---|---|---|---|
| FIRST SECURITY BANK TRUSTEE FIRST SECURITY BANK TRUSTEE 4007 N RODNEY PARHAM RD BLDG 2, LITTLE ROCK, AR 72212 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST SECURITY BANK TRUSTEE FIRST SECURITY BANK TRUSTEE 521 PRESIDENT CLINTON AVE STE 700, LITTLE ROCK, AR 72201 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIRST SECURITY BANK TRUSTEE FIRST SECURITY BANK TRUSTEE 521 PRESIDENT CLINTON AVE STE 700, LITTLE ROCK, AR 72201 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4007 N RODNEY PARHAM RD BLDG 2, LITTLE ROCK, AR 72212-2442
- In care of
- % FIRST SECURITY BANK
- Signed the 990-PF
- FIRST SECURITY BANK TRUSTEE, TRUSTEE
- Phone
- (870) 930-2523
- Return prepared by
- THOMAS SPEIGHT & NOBLE CPA'S
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
- 92-6622077
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,522,049
- Income (IRS master file)
- $1,751,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $228,649 | $234,894 | $3,522,049 | IRS |
| 990-PF | December 2024 | $198,285 | $140,666 | $3,519,146 | IRS |
| 990-PF | December 2023 | $2,789,975 | $62,710 | $3,439,928 | XML |
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 92-6622077).
Questions about JJ AND BEULAH WHITE CHARITABLE LEGACY TR
- What is the EIN of JJ AND BEULAH WHITE CHARITABLE LEGACY TR?
- The employer identification number (EIN) of JJ AND BEULAH WHITE CHARITABLE LEGACY TR is 92-6622077.
- Is JJ AND BEULAH WHITE CHARITABLE LEGACY TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JJ AND BEULAH WHITE CHARITABLE LEGACY TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JJ AND BEULAH WHITE CHARITABLE LEGACY TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JJ AND BEULAH WHITE CHARITABLE LEGACY 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 JJ AND BEULAH WHITE CHARITABLE LEGACY 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 JJ AND BEULAH WHITE CHARITABLE LEGACY TR?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does JJ AND BEULAH WHITE CHARITABLE LEGACY TR have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $228,649, expenses of $234,894 and total assets of $3,522,049 at year end.
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