2014-11-14T14:27:46-06:00 2013-12-31 710747688 JOHN LANGHAM & CO CPAS 820 SOUTH 21ST STREET FORT SMITH AR 72901 990 2013-01-01 710736493 RIVERFRONT BLUES FESTIVAL LTD RIVE 4797887931 PO BOX 8307 FORT SMITH AR 72902 JEANNIE BOYETT CO- TREASURER 4794847211 2014-10-21 1 JOHN C LANGHAM CPA P00714265 4797832500 2014-10-21 2013 2015-11-30 17:44:51Z JEANNIE BOYETT 2411 SOUTH WALDRON ROAD FORT SMITH AR 72903 104544 0 X WWW.RIVERFRONTBLUESFEST.ORG X 1993 AR PROMOTE TRADITIONAL AMERICAN MUSIC. 0 0 0 0 0 0 0 0 102613 104544 0 0 0 0 102613 104544 0 0 0 0 0 0 0 0 0 68222 90023 68222 90023 34391 14521 78468 92989 0 0 78468 92989 NONE 0 0 84884 104544 BLUES FESTIVAL PROMOTED TRADITIONAL AMERICAN MUSIC TO APPROXIMATELY 15,000 FESTIVAL PARTICIPANTS AT THE FORT SMITH BLUES FESTIVAL. BLUES FUNDRAISERS PROMOTED TRADITIONAL AMERICAN MUSIC IN FORT SMITH LOCAL MUSIC CLUBS BY SPONSORING MUSICIANS TO PERFORM. 84884 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JEANNIE BOYETT 4794847211 2411 SOUTH WALDRON ROAD FORT SMITH AR 72903 X CATHY HILL DIRECTOR 0.00 X 0 0 0 DALE FRAZE ARTIST LIAISON 0.00 X 0 0 0 DORI COLSTON EX OFFICIO 3.00 X 0 0 0 RICHARD LIVINGSTON PRESIDENT 3.00 X 0 0 0 DANIELLE ROGERS DIRECTOR 0.00 X 0 0 0 JUNIOR PUGH DIRECTOR 0.00 X 0 0 0 TIM WILSON DIRECTOR 0.00 X 0 0 0 JEANNIE BOYETT CO-TREASURERS 3.00 X 0 0 0 RYAN SCHLUTERMAN CO-TREASURERS 3.00 X 0 0 0 BOB MARSH DIRECTOR 0.00 X 0 0 0 TODD ARMSTRONG DIRECTOR 0.00 X 0 0 0 SANDY STEDWARD DIRECTOR 0.00 X 0 0 0 JASON STEDWARD DIRECTOR 0.00 X 0 0 0 CHARLES ALLEY SECRETARY 0.00 X 0 0 0 DWIGHT HOPKINS DIRECTOR 0.00 X 0 0 0 SAM HOUSTON VICE PRESIDENT 0.00 X 0 0 0 CAROLYN NALLY DIRECTOR 0.00 X 0 0 0 CHRIS ULRICH DIRECTOR 0.00 X 0 0 0 CRAIG BARNES DIRECTOR 0.00 X 0 0 0 ERIC RIGGS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 BLUES FESTIVAL & FUNDR 711300 104544 104544 104544 104544 104544 0 0 X 8466 8466 4074 4074 395 395 2111 2111 ARTIST EXPENSES 25550 25550 FOOD AND BEVERAGES 8718 8718 VENDOR COMMISSIONS 8354 8354 MERCHANDISE 7779 7779 24576 23511 1065 90023 84884 5139 0 40428 30056 38040 62933 5712 5712 0 0 78468 92989 0 0 X 0 0 0 0 78468 92989 78468 92989 78468 92989 14521 0 X 0 0 0 X 125552 146496 99855 102613 104544 579060 125552 146496 99855 102613 104544 579060 0 0 0 579060 320 41 2 363 320 41 2 363 125872 146537 99857 102613 104544 579423 0.99940 0.99730 0.00060 0.00270 X 5712 5712 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY EXAMINES THE FORM FOR ANY ERRORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 6731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6731. SUPPLIES: PROGRAM SERVICE EXPENSES 3670. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3896. RENTAL FEES: PROGRAM SERVICE EXPENSES 2838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2838. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 2000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2000. HOSPITALITY: PROGRAM SERVICE EXPENSES 1952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1952. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1713. PRINTING: PROGRAM SERVICE EXPENSES 1569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1569. IBC COMPETITION: PROGRAM SERVICE EXPENSES 1204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1204. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. FUEL: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.