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CREATIVE ARKANSAS COMMUNITY AND EXCHANGE INC CACHE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CREATIVE ARKANSAS COMMUNITY AND EXCHANGE INC CACHE (EIN 87-1565322)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-28
IRS object ID
202602099349300545
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-28T12:03:19-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12003 SOUTH HORSEBARN ROAD SUITE 4AddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72758ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871565322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE ARKANSAS COMMUNITY HUB & EXCHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone4792592456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 S MAIN STAddressLine1Txt
CitySPRINGDALECityNm
State AbbreviationARStateAbbreviationCd
ZIP72764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELSEY HOWARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4792592456PhoneNum
Signature2026-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D EVANSPreparerPersonNm
PTINP00736358PTIN
Phone4796364461PhoneNum
Preparation2026-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELSEY HOWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 S MAIN STAddressLine1Txt
CitySPRINGDALECityNm
State AbbreviationARStateAbbreviationCd
ZIP72764ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,174,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCACHECREATE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionCACHE WORKS WITH CREATIVES, ORGANIZATIONS, AND COMMUNITIES TO EMPOWER A MORE INSPIRING, INCLUSIVE, AND EQUITABLE NORTHWEST ARKANSAS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,242,433PYContributionsGrantsAmt
CY Contributions Grants$1,847,049CYContributionsGrantsAmt
PY Program Service Revenue$210,641PYProgramServiceRevenueAmt
CY Program Service Revenue$327,941CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,453,074PYTotalRevenueAmt
CY Total Revenue$2,174,990CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$147,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$895,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$767,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,506CYTotalFundraisingExpenseAmt
PY Other Expenses$963,710PYOtherExpensesAmt
CY Other Expenses$761,033CYOtherExpensesAmt
PY Total Expenses$1,859,566PYTotalExpensesAmt
CY Total Expenses$1,675,536CYTotalExpensesAmt
PY Revenues Less Expenses$593,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$499,454CYRevenuesLessExpensesAmt
Total Assets BOY$1,270,568TotalAssetsBOYAmt
Total Assets EOY$2,760,941TotalAssetsEOYAmt
Total Liabilities BOY$38,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,232,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,674,121NetAssetsOrFundBalancesEOYAmt
MissionCACHE WORKS WITH CREATIVES, ORGANIZATIONS, AND COMMUNITIES TO EMPOWER A MORE INSPIRING, INCLUSIVE, AND EQUITABLE NORTHWEST ARKANSAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,445,883ExpenseAmt
Grant$147,500GrantAmt
Revenue$102,841RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$225,100RevenueAmt
DescTHE ARTISTS CREATIVE FUND (ACF): THE ARTISTS CREATIVE FUND PROVIDES FUNDING, VISIBILITY, AND PROFESSIONAL DEVELOPMENT TO ARTISTS AND CREATIVES LIVING IN TULSA, OKLAHOMA. FUNDED BY THE GEORGE KAISER FAMILY FOUNDATION AND THE TULSA COMMUNITY FOUNDATION, THE PROGRAM IS MANAGED BY CACHE, WHICH OVERSEES THE INITIATIVE AS A WHOLE. THROUGH 20 PROJECT-SPECIFIC AWARDS OF $10,000 EACH, A DIVERSE GROUP OF ARTISTS IS INVITED TO TEST NEW IDEAS, EXPLORE COLLABORATION, AND BUILD SKILLS WHILE GENERATING NEW CREATIVE WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS RESOURCES, TRAINING, CONSULTATIONS, & PROMOTIONS: THE COMMUNICATIONS PROGRAMMING OF CACHE FOCUSES ON PROVIDING A SERIED OF RESOURCES FOR CREATIVES AND CREATIVE NONPROFITS, INCLUDING AN ARTIST DIRECTORY, REGIONAL ARTS AND CULTURE EVENT CALENDAR, A ROLLING LIST OF CURRENT GRANT AND OPPORTUNITIES AND A MEDIA LIST. CACHE ALSO HOSTS A BIENNIAL COMMUNICATIONS PROFESSIONAL DEVELOPMENT CONFERENCE AIMED AT STRENGTHENING COMMUNITY BUILDING AND COMMUNICATIONS SKILL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,445,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELSEY HOWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4796629541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214 S MAIN STREETAddressLine1Txt
CitySPRINGDALECityNm
State AbbreviationARStateAbbreviationCd
ZIP72764ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNETTE BALLEZA COLLINS
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BJORN SIMMONS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KASSIE MISIEWICZ
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
OLIVIA TYSON
DIRECTOR1.00Yes (X)$0$0$0
LIA URIBE
SECRETARY1.00Yes (X)$0$0$0
JOSH HALL
DIRECTOR1.00Yes (X)$0$0$0
GRAHAM COBB
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA BRENCE
CHAIR1.00Yes (X)$0$0$0
KELSEY HOWARD
EXECUTIVE DIRECTOR40.00Yes (X)$135,180$0$10,135
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,847,049AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$1,847,049TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES900099$225,100$225,100
SPACE RENTAL531120$99,199$99,199
PROGRAM SERVICE FEES711190$2,540$2,540
SALES OF MERCHANDISE455000$1,102$1,102
FieldValueIRS element (for citing)
Total Program Service Revenue$327,941TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,174,990TotalRevenueColumnAmt
Related Or Exempt Func Income$327,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$147,500TotalAmt
Program Services$147,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,180TotalAmt
Program Services$105,440ProgramServicesAmt
Management And General$29,740ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,464TotalAmt
Program Services$393,482ProgramServicesAmt
Management And General$110,982ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,932TotalAmt
Program Services$63,127ProgramServicesAmt
Management And General$17,805ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,427TotalAmt
Program Services$36,213ProgramServicesAmt
Management And General$10,214ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,713TotalAmt
Program Services$2,496ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,307TotalAmt
Program Services$55,483ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$413,872TotalAmt
Program Services$380,762ProgramServicesAmt
Management And General$33,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,988TotalAmt
Program Services$44,015ProgramServicesAmt
Management And General$1,467ManagementAndGeneralAmt
Fundraising$3,506FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,583TotalAmt
Program Services$77,336ProgramServicesAmt
Management And General$7,247ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,417TotalAmt
Program Services$75,847ProgramServicesAmt
Management And General$3,570ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,496TotalAmt
Program Services$16,461ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,581TotalAmt
Program Services$2,757ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Management And General$37ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,919TotalAmt
Program Services$8,105ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,043TotalAmt
Program Services$11,043ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT EXPENSESDesc
Total$26,077TotalAmt
Program Services$25,816ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,675,536TotalAmt
Program Services$1,445,883ProgramServicesAmt
Management And General$226,147ManagementAndGeneralAmt
Fundraising$3,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,232,844BOYAmt
EOY$1,985,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,722BOYAmt
EOY$758,738EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,095BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,670EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$19,907BOYAmt
EOY$3,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,270,568BOYAmt
EOY$2,760,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161BOYAmt
EOY$68,216EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,513BOYAmt
EOY$18,604EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,876BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,550BOYAmt
EOY$86,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$440,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,233,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,232,018BOYAmt
EOY$2,674,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,270,568BOYAmt
EOY$2,760,941EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$499,454ReconcilationRevenueExpnssAmt
Prior Period Adjustments$942,649PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,501,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,567,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,175,187CurrentTaxYearMinus1YearAmt
Current Tax Year$2,072,149CurrentTaxYearAmt
Total$11,315,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,501,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,567,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,175,187CurrentTaxYearMinus1YearAmt
Current Tax Year$2,072,149CurrentTaxYearAmt
Total$11,315,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,631,052SubstantialContributorsTotAmt
Public Support Total170$1,684,520PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Total$1,860TotalAmt
FieldValueIRS element (for citing)
Total Support$11,317,432TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,782OtherCostOrOtherBasisAmt
Depreciation$2,112DepreciationAmt
Book Value$12,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,670TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,174,990TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,174,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,174,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,675,536TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,675,536ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,675,536TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeARTIST CREATIVE GRANTSGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$147,500CashGrantAmt
Non Cash AssistanceCREATIVE EXCHANGE FUND (CXF) AWARDS TO PROVIDE FINANCIAL SUPPORT, STUDIO SPACE, AND PROFESSIONAL RESOURCES TO REGIONAL ARTISTS AND CULTURAL PRODUCERS.NonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER LIA URIBE IS MARRIED TO DIRECTOR OF CREATIVE DEVELOPMENT, LISA MARIA EVANS.
FORM 990, PART VI, SECTION A, LINE 8BN/A - THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY FOR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CDURING 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 15OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18PHYSICAL COPIES WILL BE KEPT AT 214 S MAIN ST SPRINGDALE AR 72764 AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GHUMAN RESOURCES: PROGRAM SERVICE EXPENSES 16,560. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. CONTRACTORS: PROGRAM SERVICE EXPENSES 364,202. MANAGEMENT AND GENERAL EXPENSES 31,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,872.
PART XII LINE 2CTHE PROCESS OF REVIEWING THE 990 HAS NOT CHANGED FROM PRIOR YEAR.

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