Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-5740370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,797
Down $1,392,107 (-100%) from 2011
Net Assets
Down$3,797
Down $308,580 (-99%) from 2011
Liabilities
Down$0
Down $1,083,527 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$89,777
Down $239,492 (-73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is designed to encourage and promote the artistic, musical, educational, community and recreational development of fort smith, arkansas. Includes talent buying for in-house productions, special events that may include music concerts, theater, dance, artist residencies, lectures and community outreach programs and to encourage and assist in the development of downtown fort smith, arkansas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS DESIGNED TO ENCOURAGE AND PROMOTE THE ARTISTIC, MUSICAL, EDUCATIONAL, COMMUNITY AND RECREATIONAL DEVELOPMENT OF FORT SMITH, ARKANSAS. INCLUDES TALENT BUYING FOR IN-HOUSE PRODUCTIONS, SPECIAL EVENTS THAT MAY INCLUDE MUSIC CONCERTS, THEATER, DANCE, ARTIST RESIDENCIES, LECTURES AND COMMUNITY OUTREACH PROGRAMS AND TO ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF DOWNTOWN FORT SMITH, ARKANSAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT SMITH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72901 |
| IRS990/Advertising/ProgramServices | 0 | 645 |
| IRS990/Advertising/Total | 0 | 645 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32044 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3797 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 313 |
| IRS990/ConferencesMeetings/Total | 0 | 313 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 394357 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93690 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27480 |
| IRS990/DepreciationDepletion/Total | 0 | 27480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS DESIGNED TO ENCOURAGE AND PROMOTE THE ARTISTIC, MUSICAL, EDUCATIONAL, COMMUNITY AND RECREATIONAL DEVELOPMENT OF FORT SMITH, ARKANSAS. INCLUDES TALENT BUYING FOR IN-HOUSE PRODUCTIONS, SPECIAL EVENTS THAT MAY INCLUDE MUSIC CONCERTS, THEATER, DANCE, ARTIST RESIDENCIES, LECTURES AND COMMUNITY OUTREACH PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 47553 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 394357 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 321 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7000 |
| IRS990/FeesForServicesOther/Total | 0 | 7321 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE SMETS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE ROBERTSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -636380 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 700000 |
| IRS990/GrossReceipts | 0 | 1117577 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3005 |
| IRS990/Insurance/Total | 0 | 3005 |
| IRS990/Interest/ProgramServices | 0 | 1790 |
| IRS990/Interest/Total | 0 | 1790 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -636380 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1363860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1336380 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS DESIGNED TO ENCOURAGE AND PROMOTE THE ARTISTIC, MUSICAL, EDUCATIONAL, COMMUNITY AND RECREATIONAL DEVELOPMENT OF FORT SMITH, ARKANSAS. INCLUDES TALENT BUYING FOR IN-HOUSE PRODUCTIONS, SPECIAL EVENTS THAT MAY INCLUDE MUSIC CONCERTS, THEATER, DANCE, ARTIST RESIDENCIES, LECTURES AND COMMUNITY OUTREACH PROGRAMS AND TO ENCOURAGE AND ASSIST IN THE DEVELOPMENT OF DOWNTOWN FORT SMITH, ARKANSAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1083527 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM PERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3797 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -636380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -636380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20000 |
| IRS990/Occupancy/Total | 0 | 20000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2274 |
| IRS990/OfficeExpenses/Total | 0 | 2574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 320518 |
| IRS990/OtherExpensesCurrentYear | 0 | 75654 |
| IRS990/OtherExpenses/Description | 0 | REFRESHMENTS |
| IRS990/OtherExpenses/Description | 1 | OUSTSIDE SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 6063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5675 |
| IRS990/OtherExpenses/Total | 0 | 6063 |
| IRS990/OtherExpenses/Total | 1 | 5675 |
| IRS990/OtherRevenueCurrentYear | 0 | 12347 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | FACILITY RENTAL:BAR RE |
| IRS990/OtherRevenueMisc/Description | 2 | FACILITY RENTAL - BAR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10097 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1450 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10097 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 800 |
| IRS990/OtherRevenuePriorYear | 0 | 64407 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12642 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1481 |
| IRS990/PayrollTaxes/Total | 0 | 1481 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 10873 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME: TICKET |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME: 2011-2 |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME:BAR REC |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM INCOME:BAR CHA |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM INCOME:BOX OFF |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 122006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -308580 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 312377 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3797 |
| IRS990/Revenue | 0 | -613160 |
| IRS990/RevenuesLessExpensesCY | 0 | -308580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49166 |
| IRS990/SalariesEtcCurrentYear | 0 | 14123 |
| IRS990/SalariesEtcPriorYear | 0 | 8751 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 383513 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 66465 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 151130 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 226954 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 828062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 394357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 164830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 237953 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 958391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 122006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 172883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 49918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 358775 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12347 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 64407 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 76754 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.44530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.35090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 489104 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 383513 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 66465 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 151130 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 226954 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 828062 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 405230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 215696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 240444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 167925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 287871 |
| IRS990ScheduleA/Total509/Total | 0 | 1317166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 417577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 280103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 240444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 167925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 287871 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1393920 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2960 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3069 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2960 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING BODY EVALUATES THE FORM 990 FOR COMPLETENESS TO THE BEST OF THEIR UNDERSTANDING OF THE FORM 990 AND ITS REQUIRMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES IT GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT SMITH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVE ROBERTSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4797887931 |
| IRS990/TotalAssets/BOY | 0 | 1395904 |
| IRS990/TotalAssetsBOY | 0 | 1395904 |
| IRS990/TotalAssets/EOY | 0 | 3797 |
| IRS990/TotalAssetsEOY | 0 | 3797 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 394357 |
| IRS990/TotalExpensesCurrentYear | 0 | 89777 |
| IRS990/TotalExpensesPriorYear | 0 | 329269 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42224 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 47553 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 89777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1083527 |
| IRS990/TotalLiabilitiesBOY | 0 | 1083527 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1395904 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3797 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 312377 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3797 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 12347 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 47553 |
| IRS990/TotalProgramServiceRevenue | 0 | 10873 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | -218803 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 280103 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -613160 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -218803 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 788 |
| IRS990/Travel/Total | 0 | 788 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SECONDSTREETLIVE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205740370 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SECOND STREET LIVE INC |
| ReturnHeader/Filer/NameControl | 0 | SECO |
| ReturnHeader/Filer/Phone | 0 | 4797825483 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72902 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | DAVE ROBERTSON |
| ReturnHeader/Officer/Phone | 0 | 4797825483 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 710747688 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN LANGHAM & CO CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 820 SOUTH 21ST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT SMITH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72901 |
| ReturnHeader/Preparer/Name | 0 | JOHN C LANGHAM CPA |
| ReturnHeader/Preparer/Phone | 0 | 4797832500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T16:31:34-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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