2024-05-02T17:24:02-04:00 2023-06-30 THOMAS HANKINS CPA 2917 OLD GREENWOOD RD SUITE 7 FORT SMITH AR 72903 990 2022-07-01 237087973 FORT SMITH HERITAGE FOUNDATION INC FORT 514 N 6TH ST FORT SMITH AR 72901 KAREN LEWIS TREASURER 4797833000 2024-05-02 true KAREN LEWIS XXX-XX-XXXX THOMAS HANKINS P00071163 4796466730 2024-05-02 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 169281 false X WWW.CLAYTONHOUSE.ORG X 1970 AR TO PROTECT, PRESERVE, AND PROMOTE THE WM. H. H. CLAYTON HOUSE AND THE VICTORIAN ERA OF FORT SMITH. 14 14 3 0 0 62616 28380 111234 137621 2753 3280 0 176603 169281 0 0 36707 33707 0 41605 109280 117403 145987 151110 30616 18171 608250 634878 28443 7000 579807 627878 TO PROTECT, PRESERVE, AND PROMOTE THE WM. H. H. CLAYTON HOUSE AND THE VICTORIAN ERA OF FORT SMITH. false false 101825 20209 TO PRESERVE AND MAINTAIN HISTORICAL AND ARCHITECTURAL SITES AND STRUCTURES IN SEBASTIAN COUNTY, ARKANSAS. 101825 true false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 3 true false false false false false false false false X 14 14 true false false false false false false true true false false true false false false false false false AR X KAREN LEWIS 4797833000 5620 FREE FERRY RD FORT SMITH AR 72903 X JAN COOPER DIRECTOR 0.00 0.00 X 0 0 0 KATHLEEN CALDERERA DIRECTOR 0.00 0.00 X 0 0 0 KELLY WILSON VICE-PRESIDENT 1.00 0.00 X 0 0 0 LYNDSAY SMITH DIRECTOR 0.00 0.00 X 0 0 0 KELLE KREUZ DIRECTOR 0.00 0.00 X 0 0 0 JIM KREUZ DIRECTOR 0.00 0.00 X 0 0 0 MEGAN RAYNOR DIRECTOR 1.00 0.00 X 0 0 0 NANCY AHLERT DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 LIBBY MEYER DIRECTOR 1.00 0.00 X 0 0 0 KAREN LEWIS TREASURER 1.00 0.00 X X 0 0 0 STEPHANIE LONDON SECRETARY 1.00 0.00 X X 0 0 0 RAGEN JENNINGS PRESIDENT 1.00 0.00 X X 0 0 0 MILA MASUR EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 1125 27255 7680 28380 EVENTS 900099 117412 117412 HOURS TOURSRENTAL 900099 20209 20209 137621 3280 3280 169281 137621 0 3280 31321 31321 2386 2386 2950 2950 1355 1355 21574 21574 1350 1350 20464 20464 17139 17139 EVENT EXPENSES 42936 1331 41605 IN KIND SERVICES 7680 7680 BANK CHARGES 572 572 OTHER OPERATING EXPENSE 475 475 908 908 151110 101825 7680 41605 123182 55087 629415 251200 316399 378215 168669 201576 608250 634878 1619 1300 26824 5700 28443 7000 X 302171 346950 277636 280928 579807 627878 608250 634878 X 18171 29898 2 X false true X true false X 43176 55282 45800 58585 28381 231224 83481 45935 12869 107477 137621 387383 126657 101217 58669 166062 166002 618607 618607 2326 2506 2525 2753 3280 13390 2326 2506 2525 2753 3280 13390 128983 103723 61194 168815 169282 631997 0.97880 0.98080 0.02000 0.02000 X 214238 18583 195655 396784 215637 181147 18393 16980 1413 378215 PRIMEVEST 201576 F 201576 199179 29898 29898 169281 169281 151110 151110 151110 Officer directors etc family relationship Part VI line 2 JIM KREUZ AND KELLE KREUZ ARE MARRIED. Form 990 governing body review Part VI line 11 FORM 990, PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990.FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY WILL REVIEW AND APPROVE IT BEFORE IT IS SIGNED AND E-FILED. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE INFORMATIONTHE FORM 990 IS MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ADJUSTMENT