ARTS COUNCIL OF OKLAHOMA CITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF OKLAHOMA CITY (EIN 73-6112471)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-03
- IRS object ID
- 202500349349301305
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T18:11:37-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731225615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH CARNEY & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 N BROOKLINE SUITE 1000 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731123627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736112471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF OKLAHOMA CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 4052704848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA COZBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055944211 | PhoneNum |
| Signature | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEAH K LOGAN | PreparerPersonNm |
| PTIN | P01209918 | PTIN |
| Phone | 4052721040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OKC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA COZBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,466,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSCOUNCILOKC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | WE PROMOTE PUBLIC AWARENESS AND SUPPORT FOR THE ARTS THROUGH OUR MISSION OF BRINGING THE ARTS AND THE COMMUNITY TOGETHER. OUR FREE AND LOW-COST EVENTS AND PROGRAMS REACH NEARLY ONE MILLION PEOPLE ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,134,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,484,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,416,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,919,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,450 | PYOtherRevenueAmt |
| CY Other Revenue | $10,572 | CYOtherRevenueAmt |
| PY Total Revenue | $3,611,101 | PYTotalRevenueAmt |
| CY Total Revenue | $3,447,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $887,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $780,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,683,587 | PYOtherExpensesAmt |
| CY Other Expenses | $2,932,389 | CYOtherExpensesAmt |
| PY Total Expenses | $3,571,020 | PYTotalExpensesAmt |
| CY Total Expenses | $3,713,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,319,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,245,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,241,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,063,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING PUBLIC AWARENESS AND SUPPORT FOR THE ARTS THROUGH OUR MISSION OF BRINGING THE ARTS AND COMMUNITY TOGETHER. OUR FREE AND LOW-COST EVENTS AND PROGRAMS REACH NEARLY ONE MILLION PEOPLE ANNUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,651,643 | ExpenseAmt |
| Revenue | $1,869,942 | RevenueAmt |
| Desc | SINCE 1967, THE FESTIVAL OF THE ARTS HAS SERVED AS THE STATE'S LARGEST FINE ARTS FESTIVAL WITH AN ATTENDANCE OF MORE THAN 550,000 IN 4 DAYS. THE EVENT, WHICH IS FREE TO THE PUBLIC, FEATURES 144 ARTISTS FROM ACROSS THE COUNTRY, LIVE PERFORMING ARTS ENTERTAINMENT ON TWO STAGES, STREET PERFORMANCES, INTERNATIONAL CUSINE FROM 30 VENDORS, EXTENSIVE AND ENGAGING PROGRAMMING FOR YOUTH, AND INTERACTIVE ART ACTIVITIES FOR ALL AGES. FESTIVAL OF THE ARTS IS THE SINGLE LARGEST FUNDING SOURCE FOR ALL OTHER ARTS COUNCIL OKC PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,748 | ExpenseAmt |
| Revenue | $5,645 | RevenueAmt |
| Desc | ART MOVES IS A POP-UP ART EXPERIENCE THAT OCCURS WEEKLY THROUGHOUT THE METRO WITH INTERACTIVE ART EXPERIENCES FEATURING VISUAL AND PERFORMING ARTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,905 | ExpenseAmt |
| Revenue | $26,964 | RevenueAmt |
| Desc | ALL ACCESS ARTS REACHES MORE THAN 8,000 YOUTH AND SENIORS EACH YEAR. THIS PROGRAM CONSISTS OF SEVERAL PROJECTS THAT PROVIDE ARTS EDUCATION FOR AT-RISK AND UNDERSERVED COMMUNITIES THROUGHOUT THE OKLAHOMA CITY METRO AREA. AAA IS POSSIBLE THROUGH NUMEROUS PARTNERSHIPS WITH COMMUNITY AGENCIES AND OFFERS HIGH-QUALITY, IN-DEPTH, MULTIDISCIPLINARY ARTS INSTRUCTION AND PERFORMANCE. FOR MANY PARTICIPANTS, THESE PROGRAMS ARE THEIR ONLY ACCESS TO THE ARTS. IN ADDITION TO THESE PROJECTS, AAA ALSO PROVIDES TEENS WITH PRODUCTIVE LEADERSHIP OPPORTINITIES IN THE ARTS THROUGH ITS TEEN ARTS COUNCIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,701 | ExpenseAmt |
| Revenue | $16,695 | RevenueAmt |
| Desc | SUNDAY TWIGHLIGHT CONCERT SERIES PROVIDES A FREE 2-HOUR ART EXPERIENCE THROUGHOUT THE SUMMER TO THE GENERAL PUBLIC. THE EVENT ENCOMPASSES ALL FORMS OF ART AND EACH WEEK FEATURES A DIFFERENT ARTIST.ARTISANS IS A YOUTH LEADERSHIP GROUP DESIGNED TO EDUCATE,PROMOTE, AND SUPPORT THE ARTS IN THE YOUNG PROFESSIONALS MARKET WITH AN ANNUAL BUDGET OF $2,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,701 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,132,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OKC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052704848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGELA COZBY | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $124,996 | $0 | $0 |
| BRIAN ALFORD | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TYLER BOLTON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BILLINGSLEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATI CHRIST | ||||||
| FORMER PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DOUGLAS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUSTY DUNCAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HILLARY FARRELL | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANCE HAFFNER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WHITTINGTON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHEENA HOLLANDER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARRETT JACKSON | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIENHARD | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANE NEAL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIRBY BRINLEE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY PUCKETT | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMILA ROTHER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF SEYMOUR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY STEVENSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEAH ROPER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HELEN RAMBO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANA BUGHER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREN CLARK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MISHA GOLI | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ISAAC HINES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW HOLDER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHI NGUYEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHUCK COHN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $176,757 | FederatedCampaignsAmt |
| Government Grants | $77,082 | GovernmentGrantsAmt |
| All Other Contributions | $1,230,605 | AllOtherContributionsAmt |
| Noncash Contributions | $467,145 | NoncashContributionsAmt |
| Total Contributions | $1,484,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FESTIVAL OF THE ARTS | 711300 | $1,869,942 | $1,869,942 |
| ALL ACCESS ARTS | 611110 | $26,964 | $26,964 |
| SUNDAY TWIGHLIGHT CONC | 713110 | $16,667 | $16,667 |
| ART MOVES | 711300 | $5,645 | $5,645 |
| ARTISANS | 713110 | $28 | $28 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,919,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,061 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,325 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,484 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,479 | TotalRevenueColumnAmt |
| Exclusion | $4,479 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $3,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,768 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,768 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,958,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,996 | TotalAmt |
| Program Services | $87,497 | ProgramServicesAmt |
| Fundraising | $37,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,445 | TotalAmt |
| Program Services | $362,681 | ProgramServicesAmt |
| Management And General | $95,325 | ManagementAndGeneralAmt |
| Fundraising | $123,439 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,355 | TotalAmt |
| Program Services | $10,761 | ProgramServicesAmt |
| Management And General | $1,684 | ManagementAndGeneralAmt |
| Fundraising | $3,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,167 | TotalAmt |
| Program Services | $38,291 | ProgramServicesAmt |
| Management And General | $6,728 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283 | TotalAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,860 | TotalAmt |
| Management And General | $27,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,317 | TotalAmt |
| Program Services | $268,921 | ProgramServicesAmt |
| Management And General | $14,246 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,680 | TotalAmt |
| Program Services | $10,558 | ProgramServicesAmt |
| Management And General | $5,122 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,804 | TotalAmt |
| Program Services | $60,247 | ProgramServicesAmt |
| Management And General | $32,375 | ManagementAndGeneralAmt |
| Fundraising | $10,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,266 | TotalAmt |
| Management And General | $31,266 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,878 | TotalAmt |
| Program Services | $66,396 | ProgramServicesAmt |
| Management And General | $40,482 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,932 | TotalAmt |
| Program Services | $7,152 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Program Services | $10,286 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,898 | TotalAmt |
| Program Services | $119,765 | ProgramServicesAmt |
| Management And General | $26,133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,417 | TotalAmt |
| Program Services | $41,238 | ProgramServicesAmt |
| Management And General | $77,179 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST COMMISSIONS FROM | $1,252,459 | $1,252,459 | ||
| EVENT SUPPLIES AND LABO | $735,657 | $710,205 | $24,916 | $536 |
| CONCESSIONS AT EVENTS | $64,268 | $64,268 | ||
| A&E SUPPLIES | $18,239 | $14,137 | $4,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,135 | TotalAmt |
| Program Services | $8,135 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,352 | TotalAmt |
| Program Services | $3,132,997 | ProgramServicesAmt |
| Management And General | $386,869 | ManagementAndGeneralAmt |
| Fundraising | $193,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744 | BOYAmt |
| EOY | $10,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,759 | BOYAmt |
| EOY | $334,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,633 | BOYAmt |
| EOY | $279,502 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,141 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,039 | BOYAmt |
| EOY | $16,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,565,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,819,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,448 | BOYAmt |
| EOY | $745,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,692 | BOYAmt |
| EOY | $1,653,784 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,822 | BOYAmt |
| EOY | $204,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,412 | BOYAmt |
| EOY | $3,245,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,327 | BOYAmt |
| EOY | $98,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $83,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,327 | BOYAmt |
| EOY | $182,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,252 | BOYAmt |
| EOY | $2,979,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,833 | BOYAmt |
| EOY | $83,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241,085 | BOYAmt |
| EOY | $3,063,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,412 | BOYAmt |
| EOY | $3,245,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$266,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,488 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,488,923 | CurrentTaxYearAmt |
| Total | $5,432,546 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,442,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,553,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,416,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,128,999 | CurrentTaxYearAmt |
| Total | $9,781,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,490,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,550,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,617,922 | CurrentTaxYearAmt |
| Total | $15,214,204 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,148 | CurrentTaxYearAmt |
| Total | $125,192 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,148 | CurrentTaxYearAmt |
| Total | $125,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,089,012 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,061 | CurrentTaxYearAmt |
| Total | $271,336 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,061 | CurrentTaxYearAmt |
| Total | $271,336 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,093 | CurrentTaxYearAmt |
| Total | $6,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,471,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,608,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,657,076 | CurrentTaxYearAmt |
| Total | $15,491,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97120 | PublicSupportPY509Pct |
| Investment Income CY | 0.01750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,208 | OtherExpendituresAmt |
| Administrative Expenses | $387 | AdministrativeExpensesAmt |
| End Year Balance | $65,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,218 | OtherExpendituresAmt |
| Administrative Expenses | $369 | AdministrativeExpensesAmt |
| End Year Balance | $60,708 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,224 | OtherExpendituresAmt |
| Administrative Expenses | $417 | AdministrativeExpensesAmt |
| End Year Balance | $58,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,020 | OtherExpendituresAmt |
| Administrative Expenses | $401 | AdministrativeExpensesAmt |
| End Year Balance | $70,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,943 | OtherExpendituresAmt |
| Administrative Expenses | $365 | AdministrativeExpensesAmt |
| End Year Balance | $57,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,152 | DepreciationAmt |
| Book Value | $22,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,626,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,902,566 | DepreciationAmt |
| Book Value | $723,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $745,892 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $83,395 |
| ART COLLECTION | $55,115 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $65,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $204,421 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $83,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,395 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,302,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,488 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,233,454 | OtherRevenueAmt |
| Revenue Not Reported | -$1,144,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,447,323 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,447,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,479,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,233,454 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,233,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,713,352 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,713,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT OPERATIONS OF THE ORGANIZATION IN PERPETUITY |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ARTIST COMMISSION ON ART SALES REPORTED AS NET OF REV ON F/S AND AS EXP 990 ANGELS AND FRIENDS TICKET SALES - EXPENSE NETTED WITH RELATED REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ART SALES AT EVENTS REPORTED AS NET OF EXP ON F/S BUT SEPARATE ON 990 ANGELS AND FRIENDS TICKET SALES - EXPENSE NETTED WITH RELATED REVENUE |
| SCHEDULE D SUPPLEMENTAL INFORMATION | AS A PUBLIC CHARITY, THE ARTS COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ARTS COUNCIL FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ARTS COUNCIL IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. THE ARTS COUNCIL CURRENTLY HAS NO TAXES DUE FOR UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANGELS AND FRIENDS TICKET SALES | Event1Nm |
| Gross Receipts Event1 | $23,484 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,484 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,205 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,800 | EntertainmentEvent1Amt |
| Gross Receipts Total | $23,484 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,484 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,205 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,800 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $19,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,479 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROMOTION MATERIALS & ADVERTISING SPACE | 13 | $161,400 | RETAIL VALUE |
| Yes (X) | PRODUCTION MATERIALS & EQUIPMENT | 24 | $158,862 | RETAIL VALUE |
| Yes (X) | RENTALS | 8 | $99,553 | RETAIL VALUE |
| Yes (X) | LEGAL SERVICES | 1 | $5,000 | RETAIL VALUE |
| Yes (X) | EVENT SUPPLIES | 1 | $3,713 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF TO REVIEW THE 990 IN DETAIL AFTER THE ANNUAL AUDIT IS COMPLETE. ONCE THE REVIEW IS COMPLETED AND THE 990 IS ACCEPTED BY THE COMMITTEE, THE COMMITTEE PRESENTS IT TO THE FULL BOARD FOR REVIEW AND A VOTE TO ACCEPT. ONCE THE 990 IS ACCEPTED BY THE FULL BOARD, THE FORM IS SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY TRUSTEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM LISTING ANY CONFLICTS AND THESE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND THE MANAGEMENT OF THE ORGANIZATION. IF DURING THE YEAR THE ORGANIZATION ENTERS INTO BUSINESS WITH ANY TRUSTEE OR ORGANIZATION THEY ARE AFFILIATED WITH THE TRUSTEE IS REMOVED FROM ANY DECISION-MAKING REGARDING THAT PORTION OF THE BUSINESS OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THE BOARD AND THE PERSONNEL COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. RESULTS OF THAT REVIEW GOVERN DECISIONS RELATED TO ANY COMPENSATION CHANGES. CHANGES ARE ALSO AFFECTED BY NON-PROFIT COMPENSATION REPORTS PRODUCED BY THE OKLAHOMA CENTER FOR NON-PROFITS, THE ECONOMY, AND THE FINANCIAL STATUS OF THE ORGANIZATION. THE BOARD EXECUTIVE COMMITTEE ALSO REVIEWS ANNUAL COMPENSATION ADJUSTMENTS FOR ALL STAFF AND HAS FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARTS COUNCIL PUBLIC DOCUMENTS ARE AVAILABLE BY REQUEST IN WRITING OR OVER THE PHONE. ANNUAL AUDITED FINANCIALS AND THE 990 ARE ALSO AVAILABLE THROUGH THE COMPANY WEBSITE. |
| FORM 990, PART XI LINE 2C - | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF TO REVIEW THE 990 IN DETAIL AFTER THE ANNUAL AUDIT IS COMPLETE. ONCE THE REVIEW IS COMPLETED AND THE 990 IS ACCEPTED BY THE COMMITTEE, THE COMMITTEE PRESENTS IT TO THE FULL BOARD FOR REVIEW AND A VOTE TO ACCEPT. ONCE THE 990 IS ACCEPTED BY THE FULL BOARD, THE FORM IS SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY TRUSTEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST FORM LISTING AND CONFLICTS AND THESE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND THE MANAGEMENT OF THE ORGANIZATION. IF DURING THE YEAR THE ORGANIZATION ENTERS INTO BUSINESS WITH ANY TRUSTEE OR ORGANIZATION THEY ARE AFFILIATED WITH THE TRUSTEE IS REMOVED FROM ANY DECISION-MAKING REGARDING THAT PORTION OF THE BUSINESS OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARTS COUNCIL PUBLIC DOCUMENTS ARE AVAILABLE BY REQUEST IN WRITING OR OVER THE PHONE. ANNUAL AUDITED FINANCIALS AND THE 990 ARE ALSO AVAILABLE THROUGH THE COMPANY WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 19 | THE PRESIDENT OF THE BOARD AND THE PERSONNEL COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. RESULTS OF THAT REVIEW GOVERN DECISIONS RELATED TO ANY COMPENSATION CHANGES. CHANGES ARE ALSO AFFECTED BY NON-PROFIT COMPENSATION REPORTS PRODUCED BY THE OKLAHOMA CENTER FOR NON-PROFITS, THE ECONOMY, AND THE FINANCIAL STATUS OF THE ORGANIZATION. THE BOARD EXECUTIVE COMMITTEE ALSO REVIEWS ANNUAL COMPENSATION ADJUSTMENTS FOR ALL STAFF AND HAS FINAL APPROVAL. |