Nonprofit · EIN 81-3612091
COMMUNITY SCHOOL OF THE ARTS
Tax-exempt · FORT SMITH, AR 72917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,056,299 | $2,362,465 | -$1,306,166 | $20,259,719 | $14,251,451 | $6,008,268 |
| June 30, 2023 | 990 | $3,781,828 | $771,318 | $3,010,510 | $17,489,842 | $10,174,906 | $7,314,936 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $526,348
- of which government grants
- $320,278
- Program service revenue
- $410,076
- Investment income
- $71,198
- Other revenue
- $48,677
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $376,652
- Salaries, compensation and benefits (total)
- $397,351
- Professional fundraising fees
- $0
- Legal fees
- $1,103
- Accounting fees
- $23,774
- Occupancy
- $28,300
- Depreciation
- $6,724
- Program services (functional)
- $1,796,687
- Management and general (functional)
- $501,586
- Fundraising (functional)
- $64,192
Balance sheet and other
- Total assets, start of year
- $17,489,843
- Total assets, end of year
- $20,259,719
- Total liabilities, end of year
- $14,251,451
- Net assets, end of year
- $6,008,268
- Land, buildings and equipment
- $653,449
- Publicly traded securities
- $159,661
- Net assets without donor restrictions
- $5,978,374
- Net assets with donor restrictions
- $29,894
- Gross receipts
- $1,056,299
- Employees
- 17
- Year formed
- 2016
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1 BEN SHIPLEY | VICE CHAIR Trustee or director, Officer | – | $0 |
| 2 JEANNIE COLE | CHAIR Trustee or director, Officer | – | $0 |
| 3 PEGGY WALTER | SECRETARY Trustee or director, Officer | – | $0 |
| 4 LINDSAY CONLEY | TREASURER Trustee or director, Officer | – | $0 |
| 5 KAREN FARRIS | BOARD MEMBER Trustee or director | – | $0 |
| 6 RUSSELL GIBSON | BOARD MEMBER Trustee or director | – | $0 |
| 7 JERRY GLIDEWELL | BOARD MEMBER Trustee or director | – | $0 |
| 8 JOSEPH LEE | BOARD MEMBER Trustee or director | – | $0 |
| 9 RANDY MCFARLAND | BOARD MEMBER Trustee or director | – | $0 |
| 10 ROBIN CLEGG | BOARD MEMBER Trustee or director | – | $0 |
| 11 MELISSA UDOUJ | BOARD MEMBER Trustee or director | – | $0 |
| 12 DR ROSILEE RUSSELL | EXECUTIVE DI Trustee or director | 40 | $0 |
| 13 LINDA SCHMIDT | BOARD MEMBER Trustee or director | – | $0 |
| 14 DR PHILLIP RUSSELL | DIR. OF DEVE Trustee or director | – | $0 |
| 15 KAREN SLAGLE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN SHIPLEY | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JEANNIE COLE | CHAIR Trustee or director, Officer | 10 | $0 |
| PEGGY WALTER | SECRETARY Trustee or director, Officer | 2 | $0 |
| LINDSAY CONLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| KAREN FARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSSELL GIBSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY GLIDEWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY MCFARLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN CLEGG | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA UDOUJ | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ROSILEE RUSSELL | EXECUTIVE DIRECTOR Trustee or director | 45 | $0 |
| LINDA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 |
| DR PHILLIP RUSSELL | DIRECTOR OF DEVELOPMENT Trustee or director | 35 | $0 |
| KAREN SLAGLE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11881, FORT SMITH, AR 72917-1881
- In care of
- % CFO MANAGMENT
- Principal officer (990 for 2023)
- 12 DR ROSILEE RUSSELL, 2012 EUPER COURT, FORT SMITH, AR 72903
- Signed the 990
- 12 DR ROSILEE RUSSELL, EXECUTIVE DIRECTOR
- Phone
- (479) 434-2880
- Website
- WWW.CSAFORTSMITH.ORG
- Return prepared by
- LAWSON ACCOUNTING GROUP
Mission
TO BROADEN AND ENRICH THE LIVES OF THE YOUNGER PEOPLE IN OUR COMMUNITY THROUGH THE ARTS.
Program accomplishments
- THE ORGANIZATION IS DESIGNED TO PROVIDE AFTER-SCHOOL ARKS ACTIVITIES FOR CHILDREN AND YOUTH OF ALL AGES AND LEVELS IN MUSIC, THEATRE, DANCE AND ART.revenue $410,076
- THE ORGANIZATION IS DESIGNED TO PROVIDE AFTER-SCHOOL ARKS ACTIVITIES FOR CHILDREN AND YOUTH OF ALL AGES AND LEVELS IN MUSIC, THEATRE, DANCE AND ART.Expenses $1,796,687
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3612091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $20,259,719
- Income (IRS master file)
- $1,056,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,056,299 | $2,362,465 | $20,259,719 | IRS |
| 990 | June 2023 | $3,781,828 | $771,318 | $17,489,842 | XML |
| 990 | June 2022 | $3,392,512 | $545,256 | $4,304,427 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3612091).
Questions about COMMUNITY SCHOOL OF THE ARTS
- What is the EIN of COMMUNITY SCHOOL OF THE ARTS?
- The employer identification number (EIN) of COMMUNITY SCHOOL OF THE ARTS is 81-3612091.
- Is COMMUNITY SCHOOL OF THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COMMUNITY SCHOOL OF THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SCHOOL OF THE ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY SCHOOL OF THE ARTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SCHOOL OF THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of COMMUNITY SCHOOL OF THE ARTS?
- The 990 for the year ended June 30, 2024 names 12 DR ROSILEE RUSSELL.
- Who are the officers and directors of COMMUNITY SCHOOL OF THE ARTS?
- The 990 for the year ended June 30, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY SCHOOL OF THE ARTS have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,056,299, expenses of $2,362,465 and total assets of $20,259,719 at year end.
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- FORT SMITH SYMPHONY ASSOCIATION INC EIN 71-0292138 · last filed 990 for 2025
- FORT SMITH ART CENTER INC EIN 71-6056672 · last filed 990 for 2025
- WESTERN ARKANSAS BALLET EIN 71-0527902 · last filed 990 for 2025
- FORT SMITH MUSEUM OF HISTORY EIN 71-6055767 · last filed 990 for 2025
- FORT SMITH MUSIC AND ARTS FESTIVAL INC EIN 47-2908065 · last filed 990 for 2025
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All nonprofits in FORT SMITH · Arkansas · Arts, culture and humanities