Nonprofit · EIN 71-0599469
ARTS LIVE THEATRE INC
Tax-exempt · FAYETTEVILLE, AR 72702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $206,260 | $209,297 | -$3,037 | $40,644 | $4,403 | $36,241 |
| June 30, 2024 | 990 | $206,979 | $202,804 | $4,175 | $44,070 | $4,793 | $39,277 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,305
- of which government grants
- $13,594
- Program service revenue
- $148,937
- Investment income
- $18
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,764
- Other salaries and wages
- $58,035
- Salaries, compensation and benefits (total)
- $107,476
- Professional fundraising fees
- $0
- Occupancy
- $10,199
- Program services (functional)
- $156,442
- Management and general (functional)
- $44,257
- Fundraising (functional)
- $8,598
Balance sheet and other
- Total assets, start of year
- $44,070
- Total assets, end of year
- $40,644
- Total liabilities, end of year
- $4,403
- Net assets, end of year
- $36,241
- Net assets without donor restrictions
- $35,981
- Net assets with donor restrictions
- $260
- Gross receipts
- $206,260
- Employees
- 3
- Year formed
- 1984
- 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 |
|---|---|---|---|
| Mark Smith | Executive Director Officer | 40 | $41,764 |
| Rachelle Aust | Director Trustee or director | 2 | $0 |
| Tiffany Nino | Director Trustee or director | 2 | $0 |
| Jeff Oldt | Director Trustee or director | 2 | $0 |
| Rachelle Milam | Director Trustee or director | 2 | $0 |
| Nikki Shepherd | Director Trustee or director | 20 | $0 |
| Hannah Smith | Director Trustee or director | 2 | $0 |
| Christin Hurst | President Trustee or director, Officer | 2 | $0 |
| Kelly Henderson | Secretary Trustee or director, Officer | 2 | $0 |
| Stephanie Stephens | Treasurer Trustee or director, Officer | 2 | $0 |
| Hollye Staley | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Smith | Executive Director Trustee or director | 40 | $42,760 |
| Julie Moody | Director Trustee or director | 2 | $0 |
| Jeff Oldt | Director Trustee or director | 2 | $0 |
| Rachelle Milam | Director Trustee or director | 2 | $0 |
| Amy Matthews | Director Trustee or director | 2 | $0 |
| Hollye Staley | Vice President Trustee or director, Officer | 2 | $0 |
| Christin Hurst | President Trustee or director, Officer | 2 | $0 |
| Stephanie Stephens | Treasurer Trustee or director, Officer | 2 | $0 |
| Kelly Henderson | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Nesbitt-Eck | Development Director Key employee | 20 | $0 |
| Julie Gabel | EducationOutreach Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4362, FAYETTEVILLE, AR 72702-4362
- In care of
- % MARK SMITH
- Principal officer (990 for 2024)
- Christin Hurst, PO Box 4362, Fayetteville, AR 72702
- Signed the 990
- MARK SMITH, Executive Director
- Phone
- (479) 521-4932
- Website
- www.artslivetheatre.com
- Return prepared by
- Brenda J Charron CPA P A
Mission
Arts Live Theatres mission is to empower children and enrich lives through excellence in childrens theatre and education.
Program accomplishments
- Arts Live held nine mainstage productions, and musicals & mini shows during the 2024-2025 year. In additionto productions, Arts Live offers a series of after school, spring break and summer camps for grades K-12 in theatre production, acting, television production, radio theatre, and readers theatre.Expenses $156,442
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
- 71-0599469
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A620)
- Assets (IRS master file)
- $40,644
- Income (IRS master file)
- $206,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $206,260 | $209,297 | $40,644 | IRS |
| 990 | June 2024 | $206,979 | $202,804 | $44,070 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 71-0599469).
Questions about ARTS LIVE THEATRE INC
- What is the EIN of ARTS LIVE THEATRE INC?
- The employer identification number (EIN) of ARTS LIVE THEATRE INC is 71-0599469.
- Is ARTS LIVE THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ARTS LIVE THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTS LIVE THEATRE INC 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 ARTS LIVE THEATRE INC 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 ARTS LIVE THEATRE INC 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 ARTS LIVE THEATRE INC?
- The 990 for the year ended June 30, 2025 names Christin Hurst.
- Who are the officers and directors of ARTS LIVE THEATRE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $41,764 (Mark Smith, Executive Director).
- How much revenue does ARTS LIVE THEATRE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $206,260, expenses of $209,297 and total assets of $40,644 at year end.
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All nonprofits in FAYETTEVILLE · Arkansas · Arts, culture and humanities