2024-10-11T09:45:14-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2023-01-01 710479233 FORT SMITH LITTLE THEATRE INC FORT 4797832966 PO BOX 3752 FORT SMITH AR 72913 NANCY BLOCHBERGER FUNDING CHAIRMAN 4797832966 2024-10-09 1 0 BARBARA HAMBRICK P00387600 4794845740 2024-09-26 2023 2024-10-15 13:58:12Z NANCY BLOCHBERGER PO BOX 3752 FORT SMITH AR 72913 284585 0 X WWW.FSLT.ORG X 1954 AR THE FORT SMITH LITTLE THEATRE IS DEDICATED TO ENGAGING AS MANY PEOPLE AS POSSIBLE IN LIVE THEATRE THROUGH ON-STAGE, BACK-STAGE, AND IN-AUDIENCE EXPERIENCE. 15 15 0 110 0 0 33376 37314 155132 168306 4409 4191 3302 65446 196219 275257 0 0 0 0 0 0 0 0 0 173542 190627 173542 190627 22677 84630 1823323 2020933 1995 2018 1821328 2018915 X FORT SMITH LITTLE THEATRE IS DEDICATED TO PROVIDING, FOR AS MANY AREA RESIDENTS AS POSSIBLE, THE OPPORTUNITY TO PARTICIPATE IN THE CREATIVE PROCESS OF QUALITY, LIVE THEATRE, THEREBY INTRODUCING ADULTS TO THE EDUCATIONAL, ARTISTIC AND CULTURAL BENEFITS OF THIS ENRICHING FORM OF EXPRESSION. 0 0 171788 167875 TO PRODUCE AND PROMOTE LIVE THEATRE AND PROVIDE PERFORMING OPPORTUNITIES TO TALENTED AREA ACTORS AND ACTRESSES. 171788 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 AR X LANDMARK PLC CPA 4794845740 3101 SOUTH 70TH FORT SMITH AR 72903 X JOANNE PETERSON PRESIDENT 5.00 X X 0 0 0 MELISSA VITALE VICE PRESIDENT 5.00 X X 0 0 0 LORA RICE TREASURER 5.00 X X 0 0 0 TINA DALE SECRETARY 5.00 X X 0 0 0 CHARLES BELT BOARD MEMBER 1.00 X 0 0 0 SCOTT BLACK BOARD MEMBER 1.00 X 0 0 0 GARY CAMERON BOARD MEMBER 1.00 X 0 0 0 ASHLEIGH MATHEWS BOARD MEMBER 1.00 X 0 0 0 JENNIE MATHEWS BOARD MEMBER 1.00 X 0 0 0 BRAD NANCE BOARD MEMBER 1.00 X 0 0 0 MEREDITH RICE BOARD MEMBER 1.00 X 0 0 0 JESSICA SMITH BOARD MEMBER 1.00 X 0 0 0 SHANNON STODDARD BOARD MEMBER 1.00 X 0 0 0 MICKI VOELKEL BOARD MEMBER 1.00 X 0 0 0 ERIC WELLS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37314 3429 37314 THEATRE PRODUCTIONS 711110 161338 161338 DARK NIGHT & MISC 711110 6968 6968 168306 13519 13519 9328 -9328 -9328 -431 -8897 MISCELLANEOUS INCOME 900099 65446 65446 65446 275257 167875 0 70068 3700 3700 8933 8933 9045 9045 10421 4215 6206 12289 12289 49739 49739 10844 10844 PRODUCTION EXPENSE 49745 49745 MISCELLANEOUS 27201 27201 MAINTENANCE AND REPAIRS 8710 8710 190627 171788 18839 0 49660 55034 535045 567460 1412545 991252 446648 421293 791970 977146 1823323 2020933 1995 2018 1995 2018 X 0 0 0 0 1821328 2018915 1821328 2018915 1823323 2020933 84630 112957 0 X X 1 X 0 1 0 X 22428 20128 28548 33376 37314 141794 147916 36164 75662 155132 168306 583180 170344 56292 104210 188508 205620 724974 0 0 0 724974 22381 13171 18078 14377 13519 81526 22381 13171 18078 14377 13519 81526 1160 3302 65446 69908 192725 69463 123448 206187 284585 876408 0.82720 0.87470 0.09300 0.10800 X 791970 77000 117109 8933 977146 921386 -121123 8293 791970 823313 106853 8780 921386 758427 1000 71144 7258 823313 647184 118273 7030 758427 1.00000 0 0 1261920 884107 377813 150625 107145 43480 421293 ENDOWMENT FUND 977146 977146 GIFT CERTIFICATES PAYABLE 2018 2018 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. FORM 990, PART VI, SECTION A, LINE 2 JENNIE AND ASHLEIGH MATHEWS ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OF THE ORGANIZATION INCLUDE ANY PERSON THAT HAS PURCHASED SEASON TICKETS OR HAS BEEN NAMED A PARTICIPATING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEET ONCE A YEAR AND AT THIS MEETING VOTE ON THE CURRENT YEAR BOARD OF DIRECTORS. THE NUMBER OF VOTING MEMBERS DEPENDS ON THE NUMBER OF PEOPLE WHO HAVE PURCHASED SEASON TICKETS OR HAVE BEEN NAMED PARTICIPATING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING. ANY QUESTIONS ABOUT THE CONTENTS ARE ANSWERED BY THE TREASURER. THE RETURN IS APPROVED BY THE BOARD THEN FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE IN PERSON OR CAN BE MAILED TO THE REQUESTER. FORM 990, PART XII. LINE 2C THE PROCESS OF REVIEWING THE 990 HAS NOT BEEN CHANGED SINCE PRIOR YEARS.