Totals
- Total revenue
- $374,537
- Total expenses
- $315,547
- Contributions and grants received
- $258,393
- Grants paid
- $0
- Program service revenue
- $46,918
- Investment income
- $448
- Other revenue
- $68,778
- Total assets, end of year
- $545,554
- Total liabilities, end of year
- $9,307
- Net assets or fund balances, end of year
- $536,247
- Program services expenses (Part IX)
- $309,395
- Management and general expenses
- $6,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,395
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$145,000
-
1e · Government grants (contributions)
$15,342
-
1f · All other contributions, gifts and grants
$98,051
-
2a · Program service revenue: ADMISSIONS
total $40,258 · related or exempt $40,258
-
2b · Program service revenue: MEMBERSHIP DUES
total $6,660 · related or exempt $6,660
-
3 · Investment income
total $448 · excluded $448
-
6a · Gross rents
real property $2,100
-
6c · Rental income or loss
real property $2,100
-
6d · Net rental income or loss
total $2,100 · excluded $2,100
-
8a · Fundraising events: gross income
$62,621
-
8b · Fundraising events: direct expenses
$8,721
-
8c · Net income from fundraising events
total $53,900
-
10a · Gross sales of inventory
$16,257
-
10b · Cost of goods sold
$10,262
-
10c · Net income from sales of inventory
total $5,995 · excluded $5,995
-
11a · Other revenue: INSURANCE PROCEEDS
total $6,783 · related or exempt $6,783
-
11e · Other revenue, total
$6,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $129,251 · program services $129,251
-
10 · Payroll taxes
total $11,442 · program services $11,442
-
11c · Fees: accounting
total $5,265 · program services $5,265
-
12 · Advertising and promotion
total $6,679 · program services $6,679
-
13 · Office expenses
total $7,486 · program services $7,486
-
16 · Occupancy
total $68,875 · program services $68,875
-
17 · Travel
total $971 · program services $971
-
20 · Interest
total $64 · program services $64
-
22 · Depreciation, depletion and amortization
total $36,810 · program services $33,129 · management and general $3,681
-
23 · Insurance
total $28,413 · program services $28,413
-
24a · Other expenses: OTHER
total $4,158 · program services $4,158
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,115 · program services $3,703 · management and general $412
-
24c · Other expenses: MISCELLANEOUS
total $4,054 · program services $4,054
-
24d · Other expenses: SECURITY
total $3,177 · program services $3,177
-
24e · All other expenses
total $4,787 · program services $2,728 · management and general $2,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,735 · end of year $138,524
-
8 · Inventories for sale or use
beginning of year $41,810 · end of year $41,810
-
9 · Prepaid expenses and deferred charges
beginning of year $763 · end of year $763
-
10a · Land, buildings and equipment: cost or other basis
$1,836,856
-
10b · Land, buildings and equipment: accumulated depreciation
$1,472,399
-
10c · Land, buildings and equipment, net
beginning of year $367,831 · end of year $364,457
-
17 · Accounts payable and accrued expenses
beginning of year $11,882 · end of year $9,307
-
27 · Net assets without donor restrictions
beginning of year $477,257 · end of year $536,247
Mission and programs · 2023
Mission
TO ACQUIRE, PRESERVE, EXHIBIT AND INTERPRET OBJECTS OF HISTORICAL SIGNIFICANCE TO THE FOUNDING AND GROWTH OF FORT SMITH, AR AND THE REGION.
-
THE MUSEUM PROVIDES EXHIBITS RELATING THE HISTORY OF FORT SMITH, AR TO THE PUBLIC.
Expenses $309,395 · Revenue $46,918
As filed on the 2023 return.
Listed in Part VII
-
Danny BakerDANNY BAKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
David BlountDAVID BLOUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CaldareraKATHLEEN CALDARERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee CarmanRENEE CARMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed DeveroED DEVERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dusty DukeDUSTY DUKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary DukeGARY DUKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gala ForsgrenGALA FORSGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck GirardCHUCK GIRARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary HuntGARY HUNT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KellyJENNIFER KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darlin KightlingerDARLIN KIGHTLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd LattaTODD LATTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claude LegrisCLAUDE LEGRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob MarshBOB MARSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MartinezMADELINE MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MooreJAMIE MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NicksonAARON NICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David RobertsDAVID ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia RockwellCYNTHIA ROCKWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SharumWENDY SHARUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Shaw SikesMELISSA SHAW SIKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SimmsANTHONY SIMMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott StubblefieldSCOTT STUBBLEFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam TerrySAM TERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Helen Ann WhortonHELEN ANN WHORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WoodwardMARCUS WOODWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349300122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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