Civic Intelligence

Arkansas Museum of Fine Arts Foundation

EIN 23-7337495 • 501(c)3 • Little Rock, AR

Profile

The arkansas museum of fine arts foundation was created by the arkansas museum of fine arts in 1972 to manage and administer an endowment fund for the benefit of the museum and to hold legal title to the collection of art objects.

501 East Ninth StreetLittle Rock, AR 72202

www.arkmfa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.82x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$316,112

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$68,443,256

Up $2,933,574 (+4.5%) from 2023

Liabilities

Up

$6,778,911

Up $1,984,637 (+41%) from 2023

Net Assets

Up

$61,664,345

Up $948,937 (+1.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$8,225,664

Down $7,754,841 (-49%) from 2023

Expenses

Down

$9,575,741

Down $14,191,193 (-60%) from 2023

Net Income

Up

-$1,350,077

Up $6,436,352 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2013: $34,227,129Liabilities 2013: $2,565,702Net Assets 2013: $31,661,4272013Assets 2014: $35,623,507Liabilities 2014: $2,594,539Net Assets 2014: $33,028,9682014Assets 2015: $34,418,114Liabilities 2015: $2,663,794Net Assets 2015: $31,754,3202015Assets 2016: $30,975,587Liabilities 2016: $2,660,863Net Assets 2016: $28,314,7242016Assets 2017: $33,885,376Liabilities 2017: $1,997,280Net Assets 2017: $31,888,0962017Assets 2018: $80,651,214Liabilities 2018: $2,462,144Net Assets 2018: $78,189,0702018Assets 2019: $102,792,864Liabilities 2019: $2,410,582Net Assets 2019: $100,382,2822019Assets 2021: $93,043,643Liabilities 2021: $8,258,660Net Assets 2021: $84,784,9832021Assets 2022: $69,331,609Liabilities 2022: $4,092,798Net Assets 2022: $65,238,8112022Assets 2023: $65,509,682Liabilities 2023: $4,794,274Net Assets 2023: $60,715,4082023Assets 2024: $68,443,256Liabilities 2024: $6,778,911Net Assets 2024: $61,664,3452024

Highlighted filing

2024

Assets$68,443,256
Liabilities$6,778,911
Net Assets$61,664,345
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2013: $3,015,0652013Revenue 2014: $2,298,256Expenses 2014: $3,730,848Net Income 2014: -$1,432,5922014Revenue 2015: $3,837,890Expenses 2015: $4,054,361Net Income 2015: -$216,4712015Revenue 2016: $3,650,104Expenses 2016: $4,675,418Net Income 2016: -$1,025,3142016Revenue 2017: $7,292,880Expenses 2017: $4,812,436Net Income 2017: $2,480,4442017Revenue 2018: $51,656,913Expenses 2018: $5,099,461Net Income 2018: $46,557,4522018Revenue 2019: $34,508,785Expenses 2019: $11,123,492Net Income 2019: $23,385,2932019Revenue 2021: $19,970,442Expenses 2021: $40,248,869Net Income 2021: -$20,278,4272021Revenue 2022: $14,055,557Expenses 2022: $28,764,737Net Income 2022: -$14,709,1802022Revenue 2023: $15,980,505Expenses 2023: $23,766,934Net Income 2023: -$7,786,4292023Revenue 2024: $8,225,664Expenses 2024: $9,575,741Net Income 2024: -$1,350,0772024

Highlighted filing

2024

Revenue$8,225,664
Expenses$9,575,741
Net Income-$1,350,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,443,256
Liabilities
$6,778,911
Net assets
$61,664,345
Revenue
$8,225,664
Expenses
$9,575,741
Net income
-$1,350,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$6.78$61.7$8.23$9.58$1.35
2023Detailed filing. Detailed filing data is available for this year.$65.5$4.79$60.7$16.0$23.8$7.79
2022Detailed filing. Detailed filing data is available for this year.$69.3$4.09$65.2$14.1$28.8$14.7
2021Detailed filing. Detailed filing data is available for this year.$93.0$8.26$84.8$20.0$40.2$20.3
2019Detailed filing. Detailed filing data is available for this year.$103$2.41$100$34.5$11.1$23.4
2018Detailed filing. Detailed filing data is available for this year.$80.7$2.46$78.2$51.7$5.10$46.6
2017Detailed filing. Detailed filing data is available for this year.$33.9$2.00$31.9$7.29$4.81$2.48
2016Detailed filing. Detailed filing data is available for this year.$31.0$2.66$28.3$3.65$4.68$1.03
2015Detailed filing. Detailed filing data is available for this year.$34.4$2.66$31.8$3.84$4.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$35.6$2.59$33.0$2.30$3.73$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$2.57$31.7$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$20,166,339
Mission and Program Overview

Mission

The arkansas museum of fine arts foundation was created by the arkansas museum of fine arts in 1972 to manage and administer an endowment fund for the benefit of the museum and to hold legal title to the collection of art objects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$44,467,552$51,238,282▲ $6,770,730
Other Notes and Loans Receivable, Net$7,280,000$7,280,000→ $0
Accounts Receivable$6,702,076$4,619,740▼ $2,082,336
Cash and Non-Interest-Bearing Accounts$587,116$3,164,110▲ $2,576,994
Savings and Temporary Cash Investments$5,625,508$1,197,849▼ $4,427,659
Prepaid Expenses and Deferred Charges$15,003$43,382▲ $28,379
Total Assets$65,509,682$68,443,256▲ $2,933,574
Other Assets Total$832,427$899,893▲ $67,466
Liabilities
Accounts Payable and Accrued Expenses$4,395,153$5,844,997▲ $1,449,844
Deferred Revenue$399,121$933,914▲ $534,793
Total Liabilities$4,794,274$6,778,911▲ $1,984,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,900,650$38,206,014▲ $12,305,364
Net Assets With Donor Restrictions$34,814,758$23,458,331▼ $11,356,427
Total Net Assets Fund Balance$60,715,408$61,664,345▲ $948,937
Total Liabilities and Net Assets / Fund Balance$65,509,682$68,443,256▲ $2,933,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,381,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$60,690,408$5,133,757▲ $5,169,451$9,354,271$61,639,345
2023$65,213,811$17,299,622▲ $5,630,360$27,453,385$60,690,408
2022$84,693,256$13,997,743▼ $4,675,253$28,801,935$65,213,811
2021$84,759,983$12,691,036▲ $2,419,611$15,177,374$84,693,256
2020$99,486,084$17,262,973▲ $8,106,271$40,095,345$84,759,983
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Warren StephensChairman
Robert TuckerPast Chair
Ben HussmanVice - Chairman
Claiborne DemingDirector
Harriet StephensDirector
John Ed AnthonyDirector
Michael MaytonDirector
Terri ErwinDirector
Victoria RamirezSecretary
GEORGE O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephens INCInvestment Services111 CENTER STREET, Little Rock, AR 72201$221,470
Revenue and Support

Revenue Composition

Contributions and Grants
$5,133,757
Program Service Revenue
$0
Investment Income
$3,100,680
Other Revenue
$-8,773
All Other Contributions
$3,941,023
Change in Net Assets
$-1,350,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,004,194
Revenue Not Reported on Financial Statements
$221,470
Revenue Not Reported on Form 990
$2,299,014
Total Revenue per Audited Statements
$10,303,208
Total Revenue per Form 990
$8,225,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,857,929
Other Expenses$1,591,798
Salaries, Compensation, and Employee Benefits$1,126,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,857,929--$6,857,929
Other Salaries and Wages$1,126,014--$1,126,014
Fees for Service Investment Mgmnt Fees$221,470--$221,470
Insurance$85,201--$85,201
Fees for Services Accounting$35,750--$35,750
All Other Expenses$19,928--$19,928
Other Expenses$14,154--$14,154
Fees for Services Legal$494--$494
Total Functional Expenses$9,575,741$0$0$9,575,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,575,741
Expenses per Audited Statements$9,117,881
Total Expenses per Audited Statements$9,117,881
Expenses Not Reported on Financial Statements$457,860
Other Expense Adjustments$236,390
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Museum of Fine ArtsLittle Rock, AR115The Mission of the Foundation Is to Support This Entity.$6,857,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Warrenharriet StephensDirector of Amfaf and Ownership Interest in Stephens Inc.Amfaf Paid Stephens Inc for Investment Management Fees.No$221,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert tucker, past chairman of the board, works at stephens inc for warren stephens, the current chairman of the board. Warren stephens, the current chairman of the board, is married to harriet stephens, a current board member.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be reviewed by the investment committee and discussed amongst the entire board.”

Form 990, Part VI, Section B, Line 12C

“Regular board meetings and disclosure within meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request, the information will be made available.”

Filing and Contact Details

Filer

Filer Name
Arkansas Museum of Fine Arts Foundation
EIN
23-7337495
Phone
5013724000
Address
501 EAST NINTH STREET, LITTLE ROCK, AR 72202

Signing Officer

Name
Laine Harber
Title
Deputy Director/CFO
Phone
5013724000
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Victoria Ramirez
Formed
1972
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest increase in perpetual trust 60,518. Passthrough investment income 9,315.”

Financial Statement Notes

PART III, LINE 1A:

“The foundation's permanent collection includes art objects held for educational and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections, which have been acquired through purchases and contributions since the foundation's inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Net assets that are temporarily restricted for the acquisition of art objects are released from restriction when used to purchase items for the permanent collection. Proceeds from deaccessions or insurance recoveries are recorded as increases in unrestricted net assets; however, the collections are subject to a board policy that requires proceeds from their sales to be used to acquire other items for the collection.”

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private foundation within the meaning of section 509(a) of the code. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The foundation may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest increase in perpetual trust 60,518. Passthrough investment income netted with expenses 9,315.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restoration/conservation 125,659. Acquisitions - fine art 96,577. Shipping expense 14,154.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0553918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt066720
IRS990/GrantAmt06857929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06857929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06857929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012494593
IRS990/GrossReceiptsAmt020166339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085201
IRS990/InsuranceGrp/TotalAmt085201
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02546762
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARKANSAS MUSEUM OF FINE ARTS FOUNDATION WAS CREATED BY THE ARKANSAS MUSEUM OF FINE ARTS IN 1972 TO MANAGE AND ADMINISTER AN ENDOWMENT FUND FOR THE BENEFIT OF THE MUSEUM AND TO HOLD LEGAL TITLE TO THE COLLECTION OF ART OBJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0553918
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025900650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038206014
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0832427
IRS990/OtherAssetsTotalGrp/EOYAmt0899893
IRS990/OtherChangesInNetAssetsAmt069833
IRS990/OtherExpensesGrp/Desc0NEW BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1RESTORATION/CONSERVATIO
IRS990/OtherExpensesGrp/Desc2ACQUISTIONS - FINE ART
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0992565
IRS990/OtherExpensesGrp/ProgramServicesAmt1125659
IRS990/OtherExpensesGrp/ProgramServicesAmt296577
IRS990/OtherExpensesGrp/ProgramServicesAmt314154
IRS990/OtherExpensesGrp/TotalAmt0992565
IRS990/OtherExpensesGrp/TotalAmt1125659
IRS990/OtherExpensesGrp/TotalAmt296577
IRS990/OtherExpensesGrp/TotalAmt314154
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1211100
IRS990/OtherRevenueMiscGrp/Desc0CASH SURRENDER OF LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07280000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07280000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043382
IRS990/PrincipalOfficerNm0DR VICTORIA RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-1350077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01126014
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05625508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05133757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013452363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013766063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013217454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017262973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062832610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02546762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01824145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0723429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07193173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.76860
IRS990ScheduleA/PublicSupportTotal170Amt051733680
IRS990ScheduleA/SubstantialContributorsTotAmt011098930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05133757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013452363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013766063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013217454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017262973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062832610
IRS990ScheduleA/TotalSupportAmt070043082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61980
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060690408
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05133757
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061639345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05169451
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09354271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065213811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017299622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060690408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05630360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027453385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084693256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013997743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065213811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4675253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028801935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084759983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012691036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084693256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02419611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015177374
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08106271
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0221470
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IRS990ScheduleD/OtherRevenueAmt069833
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119983266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23575358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32381331
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38020
IRS990ScheduleD/RevenueNotReportedAmt02299014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0221470
IRS990ScheduleD/RevenueSubtotalAmt08004194
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENT COLLECTION INCLUDES ART OBJECTS HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. NET ASSETS THAT ARE TEMPORARILY RESTRICTED FOR THE ACQUISITION OF ART OBJECTS ARE RELEASED FROM RESTRICTION WHEN USED TO PURCHASE ITEMS FOR THE PERMANENT COLLECTION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN UNRESTRICTED NET ASSETS; HOWEVER, THE COLLECTIONS ARE SUBJECT TO A BOARD POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCREASE IN PERPETUAL TRUST 60,518. PASSTHROUGH INVESTMENT INCOME NETTED WITH EXPENSES 9,315.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTORATION/CONSERVATION 125,659. ACQUISITIONS - FINE ART 96,577. SHIPPING EXPENSE 14,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt051238282
IRS990ScheduleD/TotalExpensesPerForm990Amt09575741
IRS990ScheduleD/TotalRevenuePerForm990Amt08225664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010303208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09117881
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06857929
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE MISSION OF THE FOUNDATION IS TO SUPPORT THIS ENTITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS MUSEUM OF FINE ARTS

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