Skip to content
ProPublica Donate

Carl And Alleen Mckinney Charitable Trust

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$96k (2024)

Expenses
$166k (2024)

Total Assets
$2.82M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,043
Expenses
$166,203
Net Income
-$70,160
Net Assets
$2,816,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $84,892
88.4%
Sales of Assets $11,151
11.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,809
88.9%
Compensation of Officers* $30,617
18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,816,011
Total Liabilities $0
Net Assets $2,816,011
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $30,617 $0
Clint Patterson (Officer) $0 $0
Greater Bentonville Chamber Of Comm (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,519
Expenses
$135,135
Net Income
-$60,616
Net Assets
$2,885,413
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $80,226
> 100%
Sales of Assets -$5,707
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $118,778
87.9%
Compensation of Officers* $29,148
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,885,413
Total Liabilities $0
Net Assets $2,885,413
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $29,148 $0
Clint Patterson (Officer) $0 $0
Greater Bentonville Chamber Of Comm (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,494
Expenses
$221,273
Net Income
-$170,779
Net Assets
$2,947,508
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,505
> 100%
Sales of Assets -$22,011
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $202,676
91.6%
Compensation of Officers* $31,054
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,947,508
Total Liabilities $0
Net Assets $2,947,508
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $31,054 $0
Clint Patterson (Officer) $0 $0
Greater Bentonville Chamber Of Comm (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,639
Expenses
$189,061
Net Income
-$36,422
Net Assets
$3,110,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $81,484
53.4%
Sales of Assets $71,155
46.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,888
89.9%
Compensation of Officers* $34,638
18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,110,191
Total Liabilities $0
Net Assets $3,110,191
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $34,638 $0
Clint Patterson (Officer) $0 $0
Greater Bentonville Chamber Of Comm (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$243,960
Expenses
$189,020
Net Income
$54,940
Net Assets
$3,148,043
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $85,720
35.1%
Sales of Assets $158,240
64.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,150
89.0%
Compensation of Officers* $34,071
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,148,044
Total Liabilities $1
Net Assets $3,148,043
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $34,071 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$139,719
Expenses
$189,017
Net Income
-$49,298
Net Assets
$3,093,990
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $98,144
70.2%
Sales of Assets $41,575
29.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,547
89.7%
Compensation of Officers* $33,606
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,093,991
Total Liabilities $1
Net Assets $3,093,990
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $33,606 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$188,667
Expenses
$189,460
Net Income
-$793
Net Assets
$3,144,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $91,901
48.7%
Sales of Assets $96,766
51.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,941
91.8%
Compensation of Officers* $29,070
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,144,164
Total Liabilities $0
Net Assets $3,144,164
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $29,070 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$127,615
Expenses
$192,158
Net Income
-$64,543
Net Assets
$3,143,932
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $91,761
71.9%
Sales of Assets $35,854
28.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $176,165
91.7%
Compensation of Officers* $27,419
14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,143,932
Total Liabilities $0
Net Assets $3,143,932
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $27,419 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,408
Expenses
$196,158
Net Income
-$20,750
Net Assets
$3,211,259
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $98,260
56.0%
Sales of Assets $77,148
44.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,055
92.3%
Compensation of Officers* $27,777
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,211,259
Total Liabilities $0
Net Assets $3,211,259
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $27,777 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$123,285
Expenses
$199,323
Net Income
-$76,038
Net Assets
$3,229,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $112,527
91.3%
Sales of Assets $10,758
8.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,536
92.6%
Compensation of Officers* $28,256
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,229,560
Total Liabilities $0
Net Assets $3,229,560
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $28,256 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$169,949
Expenses
$200,092
Net Income
-$30,143
Net Assets
$3,301,491
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $126,724
74.6%
Sales of Assets $43,225
25.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,603
90.8%
Compensation of Officers* $28,505
14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,301,491
Total Liabilities $0
Net Assets $3,301,491
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $28,505 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$295,165
Expenses
$211,230
Net Income
$83,935
Net Assets
$3,331,634
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $131,105
44.4%
Sales of Assets $164,060
55.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,751
92.2%
Compensation of Officers* $28,345
13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,331,634
Total Liabilities $0
Net Assets $3,331,634
Compensation
Key Employees and Officers Compensation Other
Arvest Bank Trust Division (Trustee) $28,345 $0
Tabita Lipscomb (Officer) $0 $0
Mr Dana Davis (Officer) $0 $0
Mr Blaine A Jackson (Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$196,508
Expenses
$207,762
Net Income
-$11,254
Net Assets
$3,247,699
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $89,567
45.6%
Dividends $50,346
25.6%
Sales of Assets $56,595
28.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,485
87.4%
Compensation of Officers* $28,373
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,247,700
Total Liabilities $1
Net Assets $3,247,699

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$169,124
Expenses
$207,214
Net Income
-$38,090
Net Assets
$3,259,036
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $100,838
59.6%
Dividends $44,273
26.2%
Sales of Assets $24,013
14.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $178,898
86.3%
Compensation of Officers* $27,971
13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,259,037
Total Liabilities $1
Net Assets $3,259,036

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us