THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC (EIN 71-6059542)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349303436
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:05:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2532 ALEXANDER DR STE B | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 716059542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS SYMPHONY ORCHESTRA SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5016661761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 3RD ST | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LITTLEJOHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5016661761 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON A O'NEIL | PreparerPersonNm |
| PTIN | P01435967 | PTIN |
| Phone | 8705206215 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA LITTLEJOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 3RD ST | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,786,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARKANSASSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE AND ENHANCE CULTURAL AWARENESS IN ARKANSAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,498,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,930,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,736,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,718,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$382,949 | CYOtherRevenueAmt |
| PY Total Revenue | $5,463,456 | PYTotalRevenueAmt |
| CY Total Revenue | $4,313,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,537,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,727,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,589,572 | PYOtherExpensesAmt |
| CY Other Expenses | $2,090,461 | CYOtherExpensesAmt |
| PY Total Expenses | $4,132,104 | PYTotalExpensesAmt |
| CY Total Expenses | $4,823,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,331,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$509,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,668,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,360,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $652,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,245,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,016,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,115,673 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SOCIETY'S EXEMPT PURPOSE IS TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS WITHIN THE STATE OF ARKANSAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,707,822 | ExpenseAmt |
| Revenue | $1,154,214 | RevenueAmt |
| Desc | CONCERTS, PERFORMANCES, AND ACTIVITIES HELD TO INCREASE ORCHESTRAL MUSIC APPRECIATION AND INFLUENCE, BROADEN THE BASE OF PUBLIC AWARENESS OF ORCHESTRAL MUSIC, AND TO ENHANCE CULTURAL AWARENESS AND POTENTIAL WITHIN THE STATE OF ARKANSAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,947 | ExpenseAmt |
| Grant | $4,925 | GrantAmt |
| Revenue | $170,828 | RevenueAmt |
| Desc | EDUCATION PROGRAMS PRESENTED TO INFLUENCE ORCHESTRAL MUSIC APPRECIATION BY COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,240 | ExpenseAmt |
| Revenue | $351,309 | RevenueAmt |
| Desc | OUTREACH PROGRAMS TO COMMUNITY TO INCREASE APPRECIATION OF ORCHESTRAL MUSIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $42,376 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $42,376 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,160,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LITTLEJOHN | PersonNm |
| Phone | 5016661761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 3RD ST | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAN HUNDLEY | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD P WHEELER MD | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY FRANCES COTHAM | ||||||||
| TREASURER/FINANCE COMMITTEE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK ADKINS | ||||||||
| GOVERNANCE COMMITTEE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAN SHOREY | ||||||||
| PERSONNEL COMMITTEE CHAIR AND SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL VEGA | ||||||||
| ASO PLAYER'S ASSOCIATION PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ROBERTS | ||||||||
| DEVELOPMENT COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MARSH | ||||||||
| EDUCATION COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| T MARTIN DAVIS | ||||||||
| ORCHESTRA AFFAIRS COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBI BARNES | ||||||||
| OPUS ADVISORY COMMITTEE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITA GARDNER | ||||||||
| GUILD LIAISON COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HUTCHINS | ||||||||
| VIA COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL PETERS | ||||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE COMPTON | ||||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY CROUCH | ||||||||
| AT LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESITA ANGTUACO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BABBIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS BARRIER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIF CHRISTOPHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN CLIFT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY CONGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF COOK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY COPLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE CORNISH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY CRANFORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE W CROW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DE LUCA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA CASTALDI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN HAYES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HENSHAW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HILLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D DEAN KUMPURIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CROW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTI LEMERY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE MARSHALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN OBERSTE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI PARNELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE GHIDOTTI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE RONNEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROWLAND | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON SAFFA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA SEIBERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVE SHIRM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY HOCKADAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN STANBRIDGE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH STINNETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM WALLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN WITHERSPOON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH WOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN YOUNG | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY COOPER | ||||||||
| ASO GUILD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ANN STRAIT | ||||||||
| RUSSELLVILLE SYMPHONY GUILD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE HYLDEN | ||||||||
| HOT SPRINGS VILLAGE SYMPHONY GUILD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SYBIL J HAMPTON | ||||||||
| LIFE MEMBERS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PRICKITT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE MORGAN | ||||||||
| LIFE MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GUS M VRATSINAS | ||||||||
| LIFE MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MAYTON | ||||||||
| HONORARY MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON HEARD | ||||||||
| HONORARY MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON EISEMAN | ||||||||
| EMERITUS BOARD MEMBERS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B MOORE | ||||||||
| EMERITUS BOARD MEMBERS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN THOMAS | ||||||||
| EMERITUS BOARD MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA LITTLEJOHN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $179,680 | $0 | $5,390 | |
| ELIZABETH ANDREOLI | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH BALDWIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BROWN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BRUMLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WHITE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA WINTERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB WUNSCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI ERWIN | ||||||||
| LIFE MEMBERS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE QUATTLEBAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STRAESSLE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY ROBSON | ||||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | $128,000 | $0 | $3,690 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAILEY CONSTRUCTION AND CONSULTING LLN | |||||
| 2200 NORTH RODNEY PARHAM STE 206 | LITTLE ROCK | AR | 72212 | CONSTRUCTION EXPENSES | $6,135,077 |
| CAPACITY INTERACTIVE CONSULTING LLC | |||||
| 82 NASSAU ST PMB | NEW YORK | NY | 60283 | CONSULTING FEES | $127,238 |
| WITSELL EVANS & RASCO PA | |||||
| 901 W 3RD | LITTLE ROCK | AR | 72201 | CONSTRUCTION EXPENSES | $121,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $652,704 | FundraisingAmt |
| Related Organizations | $579,589 | RelatedOrganizationsAmt |
| Government Grants | $193,316 | GovernmentGrantsAmt |
| All Other Contributions | $1,504,678 | AllOtherContributionsAmt |
| Noncash Contributions | $181,382 | NoncashContributionsAmt |
| Total Contributions | $2,930,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT ADMISSIONS | 711130 | $1,154,214 | $1,154,214 |
| CONTRACTED PERFORMANCE | 711130 | $351,309 | $351,309 |
| EDUCATION PROGRAM | 711130 | $125,197 | $125,197 |
| YOUTH ORCHESTRA PROGRAM | 711130 | $45,631 | $45,631 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,718,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,555 | TotalRevenueColumnAmt |
| Exclusion | $47,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $652,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $472,949 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$382,949 | TotalRevenueColumnAmt |
| Exclusion | -$382,949 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,313,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,718,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$335,394 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925 | TotalAmt |
| Program Services | $4,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,570 | TotalAmt |
| Program Services | $284,565 | ProgramServicesAmt |
| Management And General | $29,945 | ManagementAndGeneralAmt |
| Fundraising | $27,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,437 | TotalAmt |
| Program Services | $1,621,032 | ProgramServicesAmt |
| Management And General | $174,126 | ManagementAndGeneralAmt |
| Fundraising | $222,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,952 | TotalAmt |
| Program Services | $146,741 | ProgramServicesAmt |
| Management And General | $11,543 | ManagementAndGeneralAmt |
| Fundraising | $39,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,016 | TotalAmt |
| Program Services | $128,247 | ProgramServicesAmt |
| Management And General | $25,737 | ManagementAndGeneralAmt |
| Fundraising | $17,032 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,728 | TotalAmt |
| Program Services | $70,555 | ProgramServicesAmt |
| Management And General | $128,028 | ManagementAndGeneralAmt |
| Fundraising | $21,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,242 | TotalAmt |
| Program Services | $159,437 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $5,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,427 | TotalAmt |
| Program Services | $50,243 | ProgramServicesAmt |
| Management And General | $105,017 | ManagementAndGeneralAmt |
| Fundraising | $4,167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,753 | TotalAmt |
| Program Services | $8,273 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,194 | TotalAmt |
| Program Services | $11,788 | ProgramServicesAmt |
| Management And General | $79,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,852 | TotalAmt |
| Program Services | $10,310 | ProgramServicesAmt |
| Management And General | $6,628 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168 | TotalAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,366 | TotalAmt |
| Management And General | $56,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,160 | TotalAmt |
| Management And General | $354,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,344 | TotalAmt |
| Management And General | $102,344 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONCERT HALL | $221,189 | $221,189 |
| ARTISTS AND CONDUCTORS | $189,718 | $189,718 |
| MUSICIANS | $136,240 | $136,240 |
| MUSIC AND PRODUCTION | $116,746 | $116,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,334 | TotalAmt |
| Management And General | $209,756 | ManagementAndGeneralAmt |
| Fundraising | $33,578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823,361 | TotalAmt |
| Program Services | $3,160,009 | ProgramServicesAmt |
| Management And General | $1,290,822 | ManagementAndGeneralAmt |
| Fundraising | $372,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,320 | BOYAmt |
| EOY | $443,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $464,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,757 | BOYAmt |
| EOY | $1,867,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,285 | BOYAmt |
| EOY | $16,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,271 | BOYAmt |
| EOY | $113,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,601,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,201 | BOYAmt |
| EOY | $9,881,943 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,389,439 | BOYAmt |
| EOY | $14,023,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,843,271 | BOYAmt |
| EOY | $549,757 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,668,544 | BOYAmt |
| EOY | $27,360,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,546 | BOYAmt |
| EOY | $205,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,234 | BOYAmt |
| EOY | $685,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,354,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,263 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,043 | BOYAmt |
| EOY | $2,245,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,839,539 | BOYAmt |
| EOY | $10,344,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,176,962 | BOYAmt |
| EOY | $14,771,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,016,501 | BOYAmt |
| EOY | $25,115,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,668,544 | BOYAmt |
| EOY | $27,360,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$509,741 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,608,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,804,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,192,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,999,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,287 | CurrentTaxYearAmt |
| Total | $28,208,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,804,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,192,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,999,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,930,287 | CurrentTaxYearAmt |
| Total | $28,208,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,208,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,555 | CurrentTaxYearAmt |
| Total | $289,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $90,000 | CurrentTaxYearAmt |
| Total | $90,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,587,932 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,718,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,064,514 | BeginningYearBalanceAmt |
| Contributions | $825,118 | ContributionsAmt |
| Investment Earnings Or Losses | $266,267 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $494,321 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,597 | AdministrativeExpensesAmt |
| End Year Balance | $11,627,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,428,298 | BeginningYearBalanceAmt |
| Contributions | $759,757 | ContributionsAmt |
| Investment Earnings Or Losses | $303,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $360,792 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $65,886 | AdministrativeExpensesAmt |
| End Year Balance | $11,064,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,636,232 | BeginningYearBalanceAmt |
| Contributions | $2,010,523 | ContributionsAmt |
| Investment Earnings Or Losses | $234,750 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $393,189 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,018 | AdministrativeExpensesAmt |
| End Year Balance | $10,428,298 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,868,654 | BeginningYearBalanceAmt |
| Contributions | $48,522 | ContributionsAmt |
| Investment Earnings Or Losses | $178,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $364,468 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $95,152 | AdministrativeExpensesAmt |
| End Year Balance | $8,636,232 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,407,501 | BeginningYearBalanceAmt |
| Contributions | $83,974 | ContributionsAmt |
| Investment Earnings Or Losses | $1,775,539 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $342,211 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,149 | AdministrativeExpensesAmt |
| End Year Balance | $8,868,654 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,653,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,894 | DepreciationAmt |
| Book Value | $8,468,151 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,323 | DepreciationAmt |
| Book Value | $1,413,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,256 | DepreciationAmt |
| Book Value | $673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,881,943 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $14,023,974 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,023,974 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,231,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,608,913 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $309,140 | OtherRevenueAmt |
| Revenue Not Reported | $1,918,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,313,620 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,313,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,132,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $309,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $309,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,823,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,823,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD BY ARKANSAS SYMPHONY ORCHESTRA FOUNDATION, A RELATED ORGANIZATION, AND USED TO SUPPORT THE ACTIVITIES AND PROGRAMS OF ARKANSAS SYMPHONY ORCHESTRA SOCIETY, INC. |
| PART X, LINE 2: | ASOS IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). FURTHER, ASOS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO ASOS QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO ASOS'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. ASOS DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO AFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS ASOS BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN ASOS'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED JUNE 30, 2025, 2024, AND 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPUS BALL | Event1Nm |
| Gross Receipts Event1 | $742,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $652,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $174,955 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $156,035 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $157 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,657 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $134,145 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $742,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $652,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $174,955 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $156,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $157 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,657 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $472,949 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$382,949 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA LITTLEJOHN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $161,660 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,020 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,390 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,070 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTENTS OF OFFICERS AND COMMITTEE CHAIRS, AS WELL AS THREE AT LARGE MEMBERS OF THE BOARD. THIS COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE MAINTAINS REGULAR MINUTES AND REPORTS THEIR PROCEEDINGS TO THE FULL BOARD AT REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. PRIOR TO FILING THE FORM 990, A DRAFT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AS WELL AS THE TREASURER WHO PROVIDES FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY UPDATES THEIR INFORMATION. THE EXECUTIVE DIRECTOR REVIEWS THAT INFORMATION FOR CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND AUDIT REPORTS ARE AVAILABLE TO BOARD MEMBERS AND DISCUSSED AT FINANCE COMMITTEE MEETINGS. THEY ARE APPROVED AND ACCEPTED BY THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS ORCHESTRA SOCIETY GUILD INC | ||||||||||
| 2417 N TYLER STREET | LITTLE ROCK | AR | 72207 | 710544478 | SUPPORT FOR THE ASO SOCIEY, INC. | AR | 501(C)(3) | LINE 10 | N/A | 0 |
| HOT SPRINGS-HOT SPRINGS VILLAGE SYMPHONY GUILD INC | ||||||||||
| PO BOX 8354 | HOT SPRINGS | AR | 71910 | 582001457 | SUPPORT FOR THE ASO SOCIEY, INC. | AR | 501(C)(3) | LINE 10 | N/A | 0 |
| RUSSELLVILLE SYMPHONY ORCHESTRA GUILD INC | ||||||||||
| 314 ROCK STREET | DARDENELLE | AR | 72834 | 581849055 | SUPPORT FOR THE ASO SOCIEY, INC. | AR | 501(C)(3) | LINE 10 | N/A | 0 |
| ARKANSAS SYMPHONY ORCHESTRA FOUNDATION | ||||||||||
| 2417 N TYLER STREET | LITTLE ROCK | AR | 72207 | 710723879 | SUPPORT FOR THE ASO SOCIEY, INC. | AR | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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