2024-11-14T10:38:22-06:00 2023-12-31 851800706 STILLPOINT ACCOUNTING LLC PO BOX 7385 SPRINGDALE AR 727667385 990 2023-01-01 871565322 CREATIVE ARKANSAS COMMUNITY HUB & EXCHANGE INC CREA 4792592456 214 S MAIN ST SPRINGDALE AR 72764 KELSEY HOWARD INTERIM EXECUTIVE DIRECTOR 4792592456 2024-11-14 1 0 MANDY K FRENCH P01870103 4797633769 2024-11-13 2023 2024-10-15 13:58:12Z KELSEY HOWARD 214 S MAIN ST SPRINGDALE AR 72764 2733598 0 X CACHECREATE.ORG X 2021 AR CACHE WORKS WITH CREATIVES, ORGANIZATIONS, AND COMMUNITIES TO EMPOWER A MORE INSPIRING, INCLUSIVE, AND EQUITABLE NORTHWEST ARKANSAS. 7 7 0 0 0 0 3501109 2567127 165671 56182 1205 0 66024 110289 3734009 2733598 529270 773500 0 0 968594 1280724 0 0 0 1195748 1081262 2693612 3135486 1040397 -401888 1061795 638776 21398 267 1040397 638509 CACHE WORKS WITH CREATIVES, ORGANIZATIONS, AND COMMUNITIES TO EMPOWER A MORE INSPIRING, INCLUSIVE, AND EQUITABLE NORTHWEST ARKANSAS. 0 0 85221 0 LAUNCH OF THE ARTISTS CREATIVE FUND (ACF): A PROGRAM DESIGNED AND FACILITATED BY CACHE, SUPPORTED BY THE GEORGE KAISER FAMILY FOUNDATION (GKFF) TO PROVIDE FUNDING, VISIBILITY, AND PROFESSIONAL DEVELOPMENT TO ARTISTS AND CREATIVES LIVING IN TULSA, OKLAHOMA. THROUGH THIS FUND, 20 PROJECT-SPECIFIC AWARDS OF $10,000 EACH ARE INVESTED IN A DIVERSE GROUP OF ARTISTS TO TEST IDEAS, EXPLORE COLLABORATIONS, AND BUILD SKILLS IN THE PROCESS OF GENERATING INNOVATIVE CREATIVE WORK. 147690 26440 MUNICIPAL ARTS ALLIANCE (MAA): 2ND YEAR OF A 2 YEAR INITIATIVE CONVENING FIVE MUNICIPAL GOVERNMENTS ACROSS NORTHWEST ARKANSAS (SPRINGDALE, ROGERS, BENTONVILLE, FAYETTEVILLE, SILOAM SPRINGS) IN AN ONGOING DIALOGUE GROUNDED IN CULTURAL BELONGING. THE MUNICIPAL ARTS ALLIANCE IS AN INITIATIVE OF CACHE, WITH SUPPORT FROM THE WALMART FOUNDATION, WALTON FAMILY FOUNDATION, AND PARTICIPATING MUNICIPALITIES. 806310 103500 58869 THE MEDIUM: THE MEDIUM IS CACHE'S 25,000 SQ FT RADICALLY INCLUSIVE SPACE FOR CREATIVE EXPRESSION. THE MEDIUM OFFERS AFFORDABLE AND EQUITABLE ACCESS TO STUDIO, PERFORMANCE, REHEARSAL, EXHIBITION, AND MEETING SPACE FOR ARTISTS OF ALL BACKGROUNDS. CXF, AN INITIATIVE AT THE MEDIUM, WHICH PROVIDED CREATIVES WITH SPACE, EQUIPMENT, AND TECHNICAL SUPPORT TO EXPERIMENT AND EXPAND THEIR AUDIENCE. 1727381 670000 81162 1727381 670000 81162 2766602 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 AR KS PA X KELSEY HOWARD 4796629541 214 S MAIN STREET SPRINGDALE AR 72764 X JEANNETTE BALLEZA COLLINS CHAIR 1.00 X X 0 0 0 BJORN SIMMONS TREASURER 1.00 X X 0 0 0 KASSIE MISIEWICZ SECRETARY 1.00 X X 0 0 0 OLIVIA TYSON DIRECTOR 1.00 X 0 0 0 LIA URIBE DIRECTOR 1.00 X 0 0 0 LUCAS COWAN DIRECTOR OF CULTURAL POLIC 40.00 X 115000 0 9797 KELSEY HOWARD DIRECTOR OF ARTS SERVICES 40.00 X 110210 0 9193 PETER JASSO INTERIM EXECUTIVE DIRECTOR 40.00 X 120788 0 9414 345998 0 28404 3 0 0 0 0 2567127 2567127 PROGRAM SERVICE FEES 711190 47930 47930 SALES OF MERCHANDISE 455000 8252 8252 56182 ARTIST STUDIO RENTAL 531120 109633 109633 EI:MISC OTHER INCOME 541900 656 656 110289 2733598 166471 0 0 X 685000 685000 88500 88500 345998 115000 230998 743662 741625 2037 39657 26803 12854 67631 50512 17119 83776 64235 19541 3273 1898 1375 41904 16455 25449 666750 633674 33076 16506 15945 561 80261 73156 7105 114396 114396 73898 65400 8498 4306 3306 1000 883 883 3628 3628 13468 13418 50 EVENT EXPENSES 19524 19371 153 EMPLOYEE TECHNOLOGY REI 19252 13651 5601 REPAIRS & MAINTENANCE 11997 11997 PAYROLL PROCESSING EXPE 7990 6261 1729 3226 2371 855 3135486 2766602 368884 0 1061186 612985 609 25791 1061795 638776 5940 0 15458 267 21398 267 X 0 0 0 0 1040397 638509 1040397 638509 1061795 638776 -401888 0 X 0 0 0 X 3501109 2567127 6068236 231695 165815 397510 3732804 2732942 6465746 0 0 0 6465746 1205 655 1860 1205 655 1860 3734009 2733597 6467606 0.99970 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 267 267 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. 1 BLACK FRET PO BOX 29628 AUSTIN TX 78755 460576111 155000 0 MOAC MUSIC MOVES 66 W JOYCE BLVD FAYETTEVILLE AR 72703 832656345 20000 0 MOAC NORTHWEST ARKANSAS JAZZ SOCIETY 40 E ELM ST FAYETTEVILLE AR 72703 710720637 55000 0 MOAC RA-VE CULTURAL FOUNDATION 2001 NE OAKVIEW COVE BENTONVILLE AR 72712 825302001 20000 0 MOAC TEEN ACTION & SUPPORT CENTER 2525 W NEW HOPE RD ROGERS AR 72758 202977629 20000 0 MOAC THE MUSIC EDUCATION INITIATIVE 2806 W RAINIER ROAD ROGERS AR 72758 853377089 90000 0 MOAC CITY SESSIONS 702 NW 15TH ST BENTONVILLE AR 72712 813945873 125000 0 MOAC FOLK SCHOOL OF FAYETTEVILLE 207 W CENTER FAYETTEVILLE FAYETTEVILLE AR 72701 454758501 30000 0 MOAC NOVEL DANCE COMPANY 2418 W MULBERRY ST ROGERS AR 72758 920658946 15000 0 CXF THE HOUSE OF SONGS 548 SE C STREET BENTONVILLE AR 72712 822251923 155000 0 MOAC CXF 1 15000 0 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER LIA URIBE IS MARRIED TO DIRECTOR OF CREATIVE DEVELOPMENT, LISA MARIE EVANS. FORM 990, PART VI, SECTION A, LINE 8B N/A - THERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED OT THE GOVERNING BODY FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C DURING ANY FINANCIAL DECISIONS (BOARD VOTE, GRANT PANEL) PARTICIPANTS ARE ASKED TO DECLARE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM THE DECISION MAKING BODY. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 PHYSICAL COPIES WILL BE KEPT AT 214 S MAIN ST SPRINGDALE AR 72764 AND ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 11,815. MANAGEMENT AND GENERAL EXPENSES 11,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,565. CONTRACTORS: PROGRAM SERVICE EXPENSES 621,859. MANAGEMENT AND GENERAL EXPENSES 21,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,185.