Nonprofit · EIN 45-4315944
ARKANSAS LEARNING THROUGH THE ARTS
Tax-exempt · HOT SPRINGS, AR 71909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $218,782 | $217,503 | $1,279 | $96,707 | $15,509 | $81,198 |
| June 30, 2024 | 990 | $214,951 | $214,183 | $768 | $89,854 | $9,200 | $80,654 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,312
- of which government grants
- $56,410
- Program service revenue
- $34,185
- Investment income
- $735
- Net income from fundraising events
- $8,550
- Other revenue
- $8,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,076
- Other salaries and wages
- $45,000
- Salaries, compensation and benefits (total)
- $125,085
- Professional fundraising fees
- $0
- Occupancy
- $10,278
- Travel
- $12,001
- Program services (functional)
- $155,887
- Management and general (functional)
- $48,948
- Fundraising (functional)
- $12,668
Balance sheet and other
- Total assets, start of year
- $89,854
- Total assets, end of year
- $96,707
- Total liabilities, end of year
- $15,509
- Net assets, end of year
- $81,198
- Net assets without donor restrictions
- $81,198
- Gross receipts
- $218,782
- Employees
- 2
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA SMITHER | Board President Trustee or director, Officer | 30 | $0 |
| STEVE LUX | Board Vice Pres Trustee or director, Officer | 5 | $0 |
| ROB BOWERS | Treasurer Trustee or director, Officer | 20 | $0 |
| SUZANNE KUCH | Director Trustee or director | 10 | $0 |
| JANETTA KEARNEY ESQUIRE | Director Trustee or director | 1 | $0 |
| JIM DIXON | Asst Treasurer Trustee or director, Officer | 1 | $0 |
| ARTHUR BROADBENT III | Secretary Trustee or director, Officer | 5 | $0 |
| COREY ALDERDICE | Director Trustee or director | 2 | $0 |
| KAREN BRYAN | Executive Director Highest-paid employee | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BRYAN | Executive Director Key employee | 40 | $33,238 |
| MARTHA SMITHER | Board President Trustee or director, Officer | 30 | $0 |
| STEVE LUX | Board Vice Pres Trustee or director, Officer | 5 | $0 |
| ROB BOWERS | Treasurer Trustee or director, Officer | 20 | $0 |
| SUZANNE KUCH | Director Trustee or director | 10 | $0 |
| JANETTA KEARNEY ESQUIRE | Director Trustee or director | – | $0 |
| JIM DIXON | Asst Treasurer Trustee or director, Officer | 1 | $0 |
| ARTHUR BROADBENT III | Director Trustee or director | – | $0 |
| COREY ALDERDICE | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4501 N HIGHWAY 7 STE 8 PMB 315, HOT SPRINGS, AR 71909-8201
- In care of
- % ROB BOWERS
- Principal officer (990 for 2024)
- Martha Smither, 4 Ostento Lane, Hot Springs Village, AR 71909
- Signed the 990
- ROB BOWERS, Treasurer
- Phone
- (501) 302-3175
- Website
- www.altta.org
Mission
Arkansas Learning Through the Arts has the mission to improve student achievement by igniting their interest in learning.
Program accomplishments
- Arkansas Learning Through the Arts places arts programs in classrooms to inspire young people to expand their learning through the arts. The programs support teachers by enhancing the curriculum, lession and subjects they are working on with students. Fifteen contracted professional teaching artists engage students in learning through art forms, e.g creating poetry, writing and performing songs, expressing characters through dance, or drumming rjythmically on African drums. ALTTA offers over 100 unique workshops spanning Pre-K through 12th grade. In the 2024-25 school year ALTTA held programming in 28 schools and libraries and served over 2,900 students in the regular classroms. There is no way to know how many studentsExpenses $155,887
- were at the libraries whose audience is often students from private schools or who are home-schooled.
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4315944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $144,174
- Income (IRS master file)
- $196,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $218,782 | $217,503 | $96,707 | XML |
| 990 | June 2024 | $214,951 | $214,183 | $89,854 | XML |
| 990 | June 2023 | $202,116 | $160,211 | $108,831 | IRS |
| 990 | June 2022 | – | – | – | 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 45-4315944).
Questions about ARKANSAS LEARNING THROUGH THE ARTS
- What is the EIN of ARKANSAS LEARNING THROUGH THE ARTS?
- The employer identification number (EIN) of ARKANSAS LEARNING THROUGH THE ARTS is 45-4315944.
- Is ARKANSAS LEARNING THROUGH THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ARKANSAS LEARNING THROUGH THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS LEARNING THROUGH 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 ARKANSAS LEARNING THROUGH 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 ARKANSAS LEARNING THROUGH THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS LEARNING THROUGH THE ARTS?
- The 990 for the year ended June 30, 2025 names Martha Smither.
- Who are the officers and directors of ARKANSAS LEARNING THROUGH THE ARTS?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARKANSAS LEARNING THROUGH THE ARTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $218,782, expenses of $217,503 and total assets of $96,707 at year end.
Other nonprofits in HOT SPRINGS
- MID-AMERICA SCIENCE MUSEUM EIN 20-2129318 · last filed 990 for 2025
- HOT SPRINGS DOCUMENTARY FILM INSTITUTE EIN 71-0730452 · last filed 990 for 2024
- CARING PLACE OF HOT SPRINGS INC EIN 20-3787372 · last filed 990 for 2025
- THE MUSES INC EIN 26-0225045 · last filed 990 for 2024
- POCKET THEATRE INCORPORATED EIN 71-0788553 · last filed 990 for 2025
- LOW KEY ARTS INCORPORATED EIN 20-4093585 · last filed 990-EZ for 2025
- ARTCHURCH STUDIOS EIN 26-3230607 · last filed 990 for 2024
- SPEAK LIFE FOUNDATION EIN 47-5354120 · last filed 990-EZ for 2025
All nonprofits in HOT SPRINGS · Arkansas · Arts, culture and humanities