Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-4014728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,559,322
Up $1,060,868 (+213%) from 2018
Net Assets
Up$1,509,643
Up $1,012,554 (+204%) from 2018
Liabilities
Up$49,679
Up $48,314 (+3539%) from 2018
Revenue
Up$2,111,361
Up $1,705,508 (+420%) from 2018
Expenses
Up$1,407,966
Up $994,297 (+240%) from 2018
Net Income
Up$703,395
Up $711,211 (+9099%) from 2018
A nonprofit committed to the revitalization of downtown Fort Smith, AR by creating spaces & events for the community.
A nonprofit committed to the revitalization of downtown fort smith arkansas by creating spaces and events for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $317,388 | $383,501 | ▲ $66,113 |
| Loans From Officers Directors | - | $40,000 | - |
| Land, Buildings, and Equipment, Net | $176,622 | $9,100 | ▼ $167,522 |
| Prepaid Expenses and Deferred Charges | - | $6,649 | - |
| Intangible Assets | $4,444 | $3,888 | ▼ $556 |
| Accounts Receivable | - | $1,300 | - |
| Total Assets | $498,454 | $1,559,322 | ▲ $1,060,868 |
| Other Assets Total | - | $1,154,884 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,365 | $9,679 | ▲ $8,314 |
| Total Liabilities | $1,365 | $49,679 | ▲ $48,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $172,206 | $1,155,505 | ▲ $983,299 |
| Net Assets With Donor Restrictions | $324,883 | $354,138 | ▲ $29,255 |
| Total Net Assets Fund Balance | $497,089 | $1,509,643 | ▲ $1,012,554 |
| Total Liabilities and Net Assets / Fund Balance | $498,454 | $1,559,322 | ▲ $1,060,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,100 | $16,933 | $26,033 |
| Other Assets Org | $1,154,884 | - | - |
| Name | Title |
|---|---|
| Steve Clark | Chair |
| Trent Goins | Vice Chair |
| Griffin Hanna | Director |
| Judy Mcreynolds | Director |
| Rodney Ghan | Director |
| Tim Allen | Director |
| Mitch Minnick | Secretary |
| Sam T Sicard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $500,000 |
| Other Non Cash Contri Table | 1 | $48,000 |
| Total Noncash Contributions | 2 | $548,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $915,515 |
| Other Expenses | $378,474 |
| Salaries, Compensation, and Employee Benefits | $113,977 |
| Total Fundraising Expense | $31,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $915,515 | - | - | $915,515 |
| Fees for Services Other | $113,428 | $3,811 | - | $117,239 |
| Other Salaries and Wages | - | $80,283 | - | $80,283 |
| Insurance | $29,103 | $2,548 | - | $31,651 |
| Payroll Taxes | - | $31,288 | - | $31,288 |
| Other Expenses | $9,600 | $13,390 | $31,200 | $22,990 |
| All Other Expenses | $18,074 | $3,460 | - | $21,534 |
| Advertising | $13,136 | $4,546 | - | $17,682 |
| Occupancy | $4,289 | $2,555 | - | $6,844 |
| Travel | $2,889 | $2,129 | - | $5,018 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Office Expenses | $77 | $2,446 | - | $2,523 |
| Other Employee Benefits | - | $2,406 | - | $2,406 |
| Depreciation Depletion | $556 | - | - | $556 |
| Total Functional Expenses | $1,202,288 | $174,478 | $31,200 | $1,407,966 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Fort Smith | Fort Smith, AR | Gov | PROMOTE CITY'S HISTO | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $40,000 | - |
“No review was or will be conducted.”
“Prior to being approved as a board member any possible conflicts of interest are required to be disclosed.”
“No documents available to the public”
“Book / tax depreciation difference 556”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NONPROFIT COMMITTED TO THE REVITALIZATION OF DOWNTOWN FORT SMITH ARKANSAS BY CREATING SPACES AND EVENTS FOR THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4546 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17682 |
| IRS990/AllOtherContributionsAmt | 0 | 2094736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN COOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794787878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 ROGERS AVE STE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2105655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 915515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 378474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 703395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113977 |
| IRS990/CYTotalExpensesAmt | 0 | 1407966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2111361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556 |
| IRS990/Desc | 0 | THE MISSION OF 64.6 DOWNTOWN IS TO MOVE DOWNTOWN FORWARD WITH SPEED AND A HIGH DEGREE OF EXCELLENCE. TO BUILD ON THE MOMENTUM OF THE UNEXPECTED, GARRISON COMMONS, PROPELLING DOWNTOWN FORWARD MASTERPLAN BY INSPIRING AND ENGAGING PARTNERS THROUGH ARTS & EDUCATION, AS WELL AS THE PROMOTION OF ATTRACTIVE AMENITIES, AS A MEANS TO ACCELERATE DEVELOPMENT OF DIVERSE COMMERCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324883 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1202288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY GHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRENT GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRIFFIN HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCH MINNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM T SICARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10919 |
| IRS990/GrantAmt | 0 | 915515 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 915515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 915515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2111361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31651 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3888 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26033 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NONPROFIT COMMITTED TO THE REVITALIZATION OF DOWNTOWN FORT SMITH ARKANSAS BY CREATING SPACES AND EVENTS FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1509643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1155505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 548000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1154884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2406 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURATOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC ACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6649 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 308603 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 351861 |
| IRS990/PYOtherRevenueAmt | 0 | 5195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61808 |
| IRS990/PYTotalExpensesAmt | 0 | 413669 |
| IRS990/PYTotalRevenueAmt | 0 | 405853 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2105655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3939554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9540 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3965344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2111361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265606 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3965344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2111361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 636166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 546358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3965344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1154884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP- NEW THEATER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26033 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9100 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1154884 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 915515 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | GATEWAY PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTE CITY'S HISTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF FORT SMITH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 623 GARRISON AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT SMITH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72901 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEVE CLARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MARKETING/PROGR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 48000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 500000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO BEING APPROVED AS A BOARD MEMBER ANY POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 556 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 498454 |
| IRS990/TotalAssetsEOYAmt | 0 | 1559322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1559322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2105655 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1202288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1407966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1509643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1202288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2111361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1559322 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/TravelGrp/TotalAmt | 0 | 5018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4620 FREE FERRY ROAD |
| IRS990/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.646DOWNTOWN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796503060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 646 DOWNTOWN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 646D |
| ReturnHeader/Filer/EIN | 0 | 474014728 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796503060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11288 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 729171288 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9976AF8B8512367BB5EA9E62409D132CA9A5FBF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE00501127A08D9E3280949A0B8A6D5133E711BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.205.197.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-17 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.