2026-06-30T16:55:35-05:00 2025-12-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2025-01-01 710636240 ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS ENDOWMENT FUND INC ARTS 8705363375 701 SOUTH MAIN STREET PINE BLUFF AR 71601 TROY DEBILL PRESIDENT 8705363375 2026-06-30 1 JOY EMERY CPA P01545758 5012211000 2026-06-30 2025 2025-03-06 01:10:19Z TROY DEBILL 917 HERITAGE COVE REDFIELD AR 72132 3321538 0 X WWW.ASC701.ORG X 1986 AR PROVIDE FINANCIAL SUPPORT TO THE ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS 10 10 0 0 0 0 12150 42878 0 0 284549 488619 0 0 296699 531497 115000 417614 0 0 12077 7051 0 0 0 350169 339702 477246 764367 -180547 -232870 15356797 15653374 0 0 15356797 15653374 PROVIDE FINANCIAL SUPPORT TO THE ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS 0 0 417614 417614 GRANTS AWARDED TO THE ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS FOR SPECIFIED ART EXHIBITS, PLAY PERFORMANCES, AND EXTRACURRICULAR EDUCATION ACTIVITIES 263887 GRANTS AWARDED TO THE ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS FOR GENERAL OPERATING PURPOSES AND AMOUNTS EXPENDED TO MAINTAIN FACILITIES, INCLUDING DEPRECIATION EXPENSE. 681501 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 AR X DR CELESTE M ALEXANDER 8705363375 701 S MAIN STREET PINE BLUFF AR 71601 X TROY DEBILL PRESIDENT 0.00 X X 0 0 0 CARLA MARTIN BOARD MEMBER 0.00 X 0 0 0 TOM RICHARD SECRETARY 0.00 X X 0 0 0 TRACY SUTHERLAND TREASURER 0.00 X X 0 0 0 TOM BENNETT BOARD MEMBER 0.00 X 0 0 0 MARTIN CARTY BOARD MEMBER 0.00 X 0 0 0 ANNETTE KLINE BOARD MEMBER 0.00 X 0 0 0 WENDY TALBOT BOARD MEMBER 0.00 X 0 0 0 PIA WOODS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 42878 42878 236663 236663 3041997 2790041 251956 251956 251956 531497 0 0 488619 417614 417614 7051 4231 2820 25360 25360 53885 53885 801 801 64 64 259592 259592 764367 681501 82866 0 495099 363406 9502271 3261242 6305513 6241029 8244046 8739314 312139 309625 15356797 15653374 0 0 X 8521501 8394905 6835296 7258469 15356797 15653374 15356797 15653374 -232870 529447 0 X 0 1 X 1 0 X X X 1 ASC FOR SE ARK 710401966 7 1 417614 0 1 417614 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS PROVIDED FUNDS FOR GENERAL OPERATIONS AND PROVIDED FUNDS FOR CONDUCT OF ACTIVITIES. PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY PROVIDED FUNDS FOR GENERAL OPERATIONS AND PROVIDED FUNDS FOR CONDUCT OF ACTIVITIES. SUPPLEMENTAL INFORMATION PART I, LINE 12G, ITEM (A), COLUMN (VI): BUILDING IS USED BY SUPPORTED ORGANIZATION FOR ITS OPERATIONS. X X X 0 8739145 41253 1027523 417614 239313 48275 9102719 7992958 2985 978810 115000 70854 49754 8739145 7987593 236038 854140 238443 633025 213345 7992958 8990616 514443 -826698 79975 548066 62727 7987593 4806700 15106752 442944 507931 10312315 545534 8990616 0 0 284058 284058 9086430 3158569 5927861 131783 102673 29110 6241029 X 982059 529447 529447 452612 53885 25000 78885 531497 710482 0 710482 53885 53885 764367 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE ASCF TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ASCF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASCF HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31ST, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ASCF MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR CONTRIBUTIONS RECEIVED 25,000. 1 ASC FOR SE ARKANSAS 701 S MAIN STREET PINE BLUFF AR 71601 710401966 509A3 417614 0 ARTSPACE FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS PRESENTED TO BOARD AT REGULARLY SCHEDULED QUARTERLY MEETING. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT OF GRANTEE ORGANIZATION STATES PUBLIC AVAILABILITY OF DOCUMENTS. ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS 701 S MAIN ST PINE BLUFF AR 71601 710401966 ARTS & SCIENCES AR 501(C)(3) LINE 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 ASC FOR SE ARKANSAS B 417614 CASH ASC FOR SE ARKANSAS O 7051 CASH