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Return of Private Foundation

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Return of Private Foundation Return of Private Foundation OMB No 1545-0052 Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 201 Department of the Treasury 0 Internal Revenue Service Note . The foundation may be able to use a copy of this return to satisfy state reporting requirements For calendar year 2010 , or tax year beginning , 2010, and endin C , 20 G Check all that apply: q Initial return q Initial return of a former public charity E] Amended return E] Address change E] Name change y Name of foundation A Employer identification numbff Wilson History & Research Center, Inc. 20-8069419 Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see page 10 of the instructions) 27 Rahling Circle D-14 501 -954-8000 or town, state, and ZIP code City exemption q c if application is pending, check here ► Little Rock , Arkansas 72223 Foreign q D 1 . organizations , check here ► H Check type of organization : El Section 501 (c)(3) exempt private foundation 2. Foreign organizations meeting the 85% test, check here and attach computation q Section 4947 (a)( 1 ) nonexem pt charitable trust q Other taxable private foundation ► E secction foundationchacs was terminated under c-4 Fair market value of all assets at J Accounting q Cash [D Accrual q sectiontion 507(b)(1)(A), check here ► end of year (from Part 11, col. (c), q Other (specify) _____ F if the foundation is in a 60-month termination q line 16) ► $ 6,274,093.00 (Part 1, column (d) must be on cash basis ) under section 507(b)(1)(B), check here ► ' Analysis of Revenue and Expenses (The total of (a) Revenue (d) Disbursements and (b Net amounts in columns (b), (c), and (d) may not necessanly equal expenses per ) investment (c) Adjusted net for charitable books income income purposes LAJ the amounts in column (a) (see page 11 of the instructions)) (cash basis only) w aQ 1 Contributions, gifts, grants , etc., received (attach schedule) 1,642, 155.00 " -' `' " ; o X 2 Check q if the foundation is not required to attach Sch. B :°^"/ ^` ' -' Y ^=`^ ^ ► do d A }^. Wt 'i T 4'F^• , >:E 3 Interest on savings and temporary cash investments 0.00 0.00 0.00 rs, 4 Dividends and interest from securities . 0.00 0.00 0.00 '. 5a Gross rents . 0.00 0.00 0.00^^; b Net rental income or (loss) 0.00 _'nn•" ^ti ` };^'t- ^aa`; ,l'^ r 4) 6a Net gain or (loss) from sale of assets not on line 10 (14.00)4 f °a:'r ^;^` s;;;:• , ,` ` ",.4- t^ _ ^« ^, I b Gross sales price for all assets on line 6a 32.00 7 Capital gain net income (from Part IV, line 2) 0.00 , r;;;... ^`,; . ; a• ;x •, ^; ,rv 8 Net short -term capital gain . W 0.00 -4 1 9 Income modifications .^,F;„ X ^. , _` 0.00 10a Gross sales less returns and allowances 6606.00 ? 1' ,+ F t- ` (.S " s LLI b Less : Cost of goods sold 7047 .00 s -;^ ^^* '='' ^ a • `-': c Gross profit or (loss) (attach schedule) . (441.00) (441 .00) 11 Other income (attach schedule) . , . 0.00 0.00 ILU 0.00 12 Total. Add lines 1 throu g h 11 1,641,700.00 0.00 (441.00) 13 Compensation of officers, directors, trustees , etc. 0.00 0.00 0.00 0.00 14 Other employee salaries and wages . 0.00 0.00 0.00 0.00 2 15 Pension plans , lo ee benefits 0.00 0.00 0.00 0.00 W 16a Legal fees (atta h sched, 0.00 0.00 0.00 0.00 b Accounting fee (a dhtl tiedu1 )V - D 0.00 0. 00 0.00 0.00 0) > c Other professio ees (attach sc a U. 78,851 .00 0.00 78 , 851.00 78, 851.00 17 Interest . 0.00 0.00 0.00 0.00 . AUG .2 4 .2( 11 ' o N 18 Taxes (attach sch le (see page 14 of the in , ions) 0.00 0.00 0.00 0.00 E 19 Depreciation (attacFps ie n6 depletit^ . 15,687.00 0.00 15,687.00 ;.'„ '•;,,' ` Q 20 Occupancy ,. UT. 76, 595.00 0.00 76, 595.00 76,595.00 10 21 Travel , conferences , and meetings . 2,600.00 0.00 2,600.00 2,600.00 C 22 Printing and publications . 0.00 0.00 0.00 0.00 M a) 23 Other expenses (attach schedule) . 99,978 .00 0.00 0.00 99, 978.00 24 Total operating and administrative expenses. 16. Add lines 13 through 23 . 273, 711.00 0.00 273, 711.00 258,024.00 a 25 Contributions , gifts, grants paid . 2,744.00 7.,7-77.' 7- 2,744.00 0 26 Total expenses and disbursements. Add lines 24 and 25 276,455 .00 0.00 273, 711.00 260,768.00 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 1,365 , 245.00 sz^11`:'. b Net investment income (if negative, enter -0-) +`'^, ^" `.,,' •^, ; 0.00 c Adjusted net income (if negative, enter -0 t ^1o' .? 0.00 `^` For Paperwork Reduction Act Notice, see page 30 of the instructions. Cat No 11259X Form 990- PF (2010) Form 990-PF (2010) Paste 2 Attached schedules and amounts in the description column Beginning of year End of year Ba lance Sheets should be for end-of-year amounts only (See instructions) (a) Book Value (b) Book Val ue (c) F air M arket Val ue I Cash-non-interest-bearing . 243.93 5, 412.00 5,412.00 Savings and temporary cash investments . ivk.e; $;J` .t j 3 Accounts receivable Do-U.^. T:_:"r• - 'S- °• 't.v.^t•-"^.i+ - Less: allowance for doubtful--------accounts---------- ---- ► ------------------------------- _ 4 Pled es receivable g ► Less: allowance for doubtful ____--------------------------------------------accounts ► ------------------------------- 5 Grants receivable . 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of the instructions) . 7 Other notes and loans receivable (attach schedule) "^ ^"^q", '"'`" ► - ------------- v ^c?1xr€ c 7tcr x &:G[i^ Less: allowance for doubtful accounts ►------------------------------------ - y 8 Inventories for sale or use . 0 9 Prepaid expenses and deferred charges . 2,956.25 856.00 856 00 10a Investments-U.S. and state government obligations (attach schedule) b Investments-corporate stock (attach schedule) . c Investments-corporate bonds (attach schedule) . 11 Investments- land, buildings, and equipment: basis ► * ^^'y-`ti', Less: accumulated depreciation (attach schedule) ► 12 Investments-mortgage loans . 13 Investments-other (attach schedule) . 14 Land, buildings, and equipment: basis Do- 93,913.41 `- Less: accumulated depreciation (attach schedule)--------------------------► 20,231.43------- 19,903.76 73, 682.00 93,913.00 Contributed 15 Other assets (describe ► Military Artifacts 4,858,002.00 6,173,912.00 6,173,912.00 16 Total assets (to be completed by all filers-see the instructions. Also, see page 1, item I) . 4, 881,105 .94 6,253,862.00 6,274,093.00 17 Accounts payable and accrued expenses . 1,031 .48 8,204 .00 18 Grants payable . 41- ^„s^W^^ 4) 19 Deferred revenue . `{ fti' 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedule) . '. 22 Other liabilities (describe ► ) t 23 Total liabilities (add lines 17 through -22) --- ---------------------- 1,031 .48 8,204 .00 Foundations that follow SFAS 117, check here ► ;;?' .. ti ^'f;x> and complete lines 24 through 26 and lines 30 and 31. k `r 24 Unrestricted . 4,881,105 .94 6,253,862.00 A,, C V, { g t {' 25 Temporarily restricted . M m 26 Permanently restricted q = Foundations that do not follow SFAS 117, check here ► and complete lines 27 through 31. k r _ }•:„^y' '" 27 Capital stock, trust principal, or current funds . , .... '., 28 Paid-in or capital surplus or land, bldg•, and equipment fund 29 Retained earnings, accumulated income, endowment, or other funds i=^;^'_<' 30 Total net assets or fund balances (see page 17 of the instructions) . 4,881,11 05 94 6253,862 .00 :t Z 31 Total liabilities and net assets fund balances (see page 17 of the instructions) . 4,882,137.42 6, 262,066 .00 F!PMM Analysis of Changes in Net Assets or Fund Balances I Total net assets or fund balances at beginning of year-Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) . 1 4,881,105.94 2 Enter amount from Part I, line 27a . 2 1,365,245.00 3 Other increases not included in line 2 (itemize) Increase in '10 AIP. Increase in '09 AIR . Rounding . 3 7,511.06 ► ------------------------------------------------------------------ 4 Add lines 1, 2, and 3 . 4 6,253, 862.00 5 Decreases not included in line 2 (itemize) ► _______________________________________________________________ 5 0.00 6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part 11, column (b), line 30 . 6 6,253,862.00 Form 990-PF (2010) Form 990-PF (2010) Page 3 Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g , real estate, (b) How acquired (c) Date acquired (d) Date sold 2-story brick warehouse, or common stock. 200 shs MLC Co) P-Purchase (Mo. day, yr) (mo, day, D-Donation yr) is NONE. b c d e (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e only for showing gain (h) Complete assets in column and owned by the foundation on 12/31/69 (q Gains (Col (h) gain minus Adjusted basis (k) Excess of col (7 col (k), but not less than -0-) or i F M.V as of 12/31/69 G) ^) as of 12/31/69 over col Q).
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