Fort Smith Public Library
990 • Fiscal year 2012 • EIN 71-6014161
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Balance Sheet
Assets
Flat$2,441,168
Flat from 2012
Net Assets
Flat$2,403,587
Flat from 2012
Liabilities
Flat$37,581
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,790,299
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,931,280
Mission and Program Overview
Mission
PUBLIC LIBRARY
Filing and Contact Details
Filer
- EIN
- 71-6014161
Raw XML AppendixShowing 400 of 458 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has their form 990 at their office for the public to see at their request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of the executive director is determined by the board of trustees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Existing and requested board members are required to disclose and potential conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Trustees and the executive director review the Form 990 prior to submission. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3201 Rogers Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Smith |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mike Moreton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4797830229 |
| IRS990/TotalAssets/BOY | 0 | 2352497 |
| IRS990/TotalAssetsBOY | 0 | 2352497 |
| IRS990/TotalAssets/EOY | 0 | 2441168 |
| IRS990/TotalAssetsEOY | 0 | 2441168 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 2790299 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,441,168
- Liabilities
- $37,581
- Net assets
- $2,403,587
- Revenue
- -
- Expenses
- $2,790,299
- Net income
- -