2026-05-11T10:27:30-05:00 2025-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2024-07-01 710647212 WALTON ARTS CENTER COUNCIL INC WALT 4794439216 P O BOX 3547 FAYETTEVILLE AR 72702 PETER LANE CEO/PRESIDENT 4794439216 2026-05-07 1 0 JANET M PTACEK P00226415 4796954300 2026-04-27 2024 2025-03-06 01:10:19Z PETER LANE P O BOX 3547 FAYETTEVILLE AR 72702 60994247 0 X WWW.WALTONARTSCENTER.ORG X 1992 AR TO PRESENT AND PROMOTE THE ARTS IN NORTHWEST ARKANSAS 18 18 909 257 0 0 10643020 7994155 40384947 50409345 1131895 1825744 113490 140110 52273352 60369354 0 0 0 0 9262500 10181389 0 0 1528857 42673151 48721463 51935651 58902852 337701 1466502 107008629 92227154 61870200 41453319 45138429 50773835 TO BRING GREAT PERFORMING ARTISTS AND ENTERTAINERS FROM AROUND THE WORLD TO NORTHWEST ARKANSAS, CONNECTING AND ENGAGING PEOPLE THROUGH INSPIRING ARTS EXPERIENCES 0 0 50816730 50409345 TO PROMOTE AND PROVIDE THE ARTS IN NORTHWEST ARKANSAS THROUGH THE PRESENTATION OF PERFORMANCES, VISUAL ARTS, AND EDUCATIONAL PROGRAMS 50816730 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 142 0 1 909 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 AR X TIM VOGT VP OF FINANCECFO 4794439216 P O BOX 3547 FAYETTEVILLE AR 72702 CLAIRE KOLBERG BOARD MEMBER 1.00 X 0 0 0 DANIELLE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DIANA MARSHALL BOARD MEMBER 1.00 X 0 0 0 ELDA SCOTT BOARD MEMBER 1.00 X 0 0 0 MICHELLE MCAULIFFE BOARD MEMBER 1.00 X 0 0 0 JUSTIN TENNANT BOARD MEMBER 1.00 X 0 0 0 KAREN ROBERTS VICE-CHAIR/TREASURER 1.00 X 0 0 0 LAURA JACOBS VICE-CHAIR 1.00 X 0 0 0 MATTHEW WALLER VICE-CHAIR 1.00 X 0 0 0 MEGAN TIMBERLAKE VICE-CHAIR 1.00 X 0 0 0 NATE HODNE CHAIR 1.00 X 0 0 0 RYAN HARRINGTON BOARD MEMBER 1.00 X 0 0 0 TONY WALLER VICE-CHAIR 1.00 X 0 0 0 ANTHONY DINICOLA BOARD MEMBER 1.00 X 0 0 0 BARRY BRIAN BOARD MEMBER 1.00 X 0 0 0 JOEL FRUEND BOARD MEMBER 1.00 X 0 0 0 MARK KINION BOARD MEMBER 1.00 X 0 0 0 RICK THORPE BOARD MEMBER 1.00 X 0 0 0 JENNIFER JACKSON BOARD MEMBER 1.00 X 0 0 0 JEFF MANN CHIEF OPERATING OFFICER 40.00 X 314952 0 18982 PETER LANE CEO/ PRESIDENT 40.00 X 577308 0 36461 TIM VOGT CFO/VP, FINANCE 40.00 X 244500 0 24113 BECKY BRINK VP OF DEVELOPMENT 40.00 X 239250 0 13500 BOB PLESS WAC GENERAL MANAGER & SENI 40.00 X 136895 0 18136 BRIAN CROWNE VP, AMP 40.00 X 128536 0 21581 JENNIFER ROSS VP, PROGRAMMING 40.00 X 123631 0 17371 JO BAILEY DIRECTOR OF FOOD & BEVERAG 40.00 X 117100 0 2299 JONATHAN DOWNEY DIRECTOR OF INFORMATION TE 40.00 X 188916 0 25043 CARLOS VINCENTE VICE PRESIDENT OF MARKETING AND SALES 40.00 X 165375 0 10313 NICK ZAZAL GENERAL MANAGER, AMP 40.00 X 152500 0 16351 PATRICK ORNDORFF SENIOR DIRECTOR OF PRODUCTION AND OPERATIONS 40.00 X 111173 0 10480 2500136 0 214630 12 0 1 0 0 943501 734000 6316654 48641 7994155 TICKET SALES 711300 38927211 38927211 OTHER GENERAL SALES 711300 11482134 11482134 50409345 1795943 1795943 246697 0 246697 246697 246697 29801 0 29801 29801 29801 518306 943501 624893 -106587 -106587 60369354 50409345 0 1965854 2714767 1658768 692005 363994 6102916 3728982 1555659 818275 760681 464790 193899 101992 603025 368458 153714 80853 184994 21500 163494 1109023 1102381 2288 4354 1895658 1895658 399627 294237 86305 19085 601989 103998 497991 156997 129839 24824 2334 21924 9431 9131 3362 4343430 4042810 300620 541742 541742 ARTIST FEES 25795414 25795414 CONTRACT SERVICES 4116266 3395938 720328 TEMPORARY EMPLOYEES 2953197 2953197 CONCESSIONS 1462474 1462474 5138728 3388855 1615265 134608 58902852 50816730 6557265 1528857 18749075 15091395 1000000 1087852 4669631 2134297 8048419 3121077 66726 5384725 4277516 70935867 31813913 41406599 39121954 27598455 27220697 4099 1863 147626 103777 107008629 92227154 3946017 3410846 51739848 32585560 6184335 5456913 61870200 41453319 X 41638429 47273835 3500000 3500000 45138429 50773835 107008629 92227154 X 1466502 508788 3660116 0 X 0 1 X 1 0 X 7568530 16667872 5063979 6556493 6455322 42312196 696694 24687624 34184858 40384947 50409345 150363468 5133500 3203997 3564049 4086527 1538833 17526906 13398724 44559493 42812886 51027967 58403500 210202570 7337250 3852516 2045492 2710665 2353981 18299904 0 7337250 3852516 2045492 2710665 2353981 18299904 191902666 231271 243160 1230230 1240642 2072441 5017744 231271 243160 1230230 1240642 2072441 5017744 -15265 -157700 -111129 -115980 -106587 -506661 13614730 44644953 43931987 52152629 60369354 214713653 0.89380 0.87530 0.02340 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19316667 2032361 748000 20600528 17776021 2243646 703000 19316667 17710449 738572 673000 17776021 19454954 -1148505 596000 17710449 14781235 5503719 830000 19454954 0.41316 0.58684 0 1 1 3505000 3505000 28651588 11431487 17220101 24320044 11881733 12438311 6078248 4373967 1704281 8380987 4126726 4254261 39121954 X 61503035 508788 624893 1133681 60369354 0 60369354 59527745 624893 624893 58902852 0 58902852 PART X, LINE 2: THE COUNCIL'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE COUNCIL SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITION MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE COUNCIL WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE COUNCIL'S COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES MASQUERADE 255658 255658 46076 41560 61840 ART OF WINE 140681 48458 92223 16483 2225 66948 1 1065468 639385 426083 55214 23689 310858 1461807 943501 518306 117773 67474 439646 624893 -106587 X 0 0 0 0 0 0 0 0 0 PETER LANE CEO/ PRESIDENT 577308 0 0 0 0 0 21728 0 14733 0 613769 0 0 0 JEFF MANN CHIEF OPERATING OFFICER 314952 0 0 0 0 0 14572 0 4410 0 333934 0 0 0 TIM VOGT CFO/VP, FINANCE 244500 0 0 0 0 0 13800 0 10313 0 268613 0 0 0 BECKY BRINK VP OF DEVELOPMENT 239250 0 0 0 0 0 13500 0 0 0 252750 0 0 0 JONATHAN DOWNEY DIRECTOR OF INFORMATION TE 188916 0 0 0 0 0 10795 0 14248 0 213959 0 0 0 CARLOS VINCENTE VICE PRESIDENT OF MARKETING AND SALE 165375 0 0 0 0 0 0 0 10313 0 175688 0 0 0 NICK ZAZAL GENERAL MANAGER, AMP 152500 0 0 0 0 0 8100 0 8251 0 168851 0 0 0 BOB PLESS WAC GENERAL MANAGER & SENI 136895 0 0 0 0 0 7823 0 10313 0 155031 0 0 0 BRIAN CROWNE VP, AMP 128536 0 0 0 0 0 7333 0 14248 0 150117 0 0 0 PART I, LINE 3 A WRITTEN EMPLOYMENT CONTRACT WAS USED TO ESTABLISH THE COMPENSATION OF THE CEO. INTERNAL SALARIES ARE MEASURED AGAINST BENCHMARKS DERIVED FROM INDEPENDENT MARKET STUDIES. X 6 48641 NYSE X CATERING 2 62900 VALUE OF GOODS DONAT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 A WRITTEN EMPLOYMENT CONTRACT WAS USED TO ESTABLISH THE COMPENSATION OF THE CEO. INTERNAL SALARIES ARE MEASURED AGAINST BENCHMARKS DERIVED FROM INDEPENDENT MARKET STUDIES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 BEGINNING NET ASSETS WERE INCREASED BY $3,660,116. THIS ADJUSTMENT RESULTED FROM MULTIFACETED AGREEMENTS THAT CONTAINED EMBEDDED CONTRIBUTIONS WHICH WERE NOT RECOGNIZED IN THE YEAR THE PROMISE TO GIVE WAS MADE. THE INCREASE TO BEGINNING NET ASSETS REFLECTS THE CORRECTION NECESSARY TO PROPERLY STATE DEFERRED REVENUE. NWA ENTERTAINMENT LLC 229 N SCHOOL STREET FAYETTEVILLE AR 72703 274630935 CONCERT VENUE AR 41224523 3948695 WALTON ARTS CENTER COUNCIL INC WALTON ARTS CENTER FOUNDATION INC PO BOX 3547 FAYETTEVILLE AR 72702 710646963 APPROVE BUDGETS, MAINTAINS ENDOWMENTS AND OTHER RESTRICTED FUNDS AR 501(C)3 11C N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 WALTON ARTS CENTER FOUNDATION INC C 718000 CASH WALTON ARTS CENTER FOUNDATION INC Q 16000 CASH