OKLAHOMA PHILHARMONIC SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OKLAHOMA PHILHARMONIC SOCIETY INC (EIN 73-1328565)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-06
IRS object ID: 201840379349300814
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-06T08:03:09-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HSPG & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 N GRAND BLVD STE 330	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731328565	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA PHILHARMONIC SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OKLA	BusinessNameControlTxt
Phone	4052327575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 COLCORD DRIVE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL HARDT	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	4052327575	PhoneNum
Signature	2018-02-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK D HOLLINGSWORTH	PreparerPersonNm
Phone	4058449995	PhoneNum
Preparation	2018-02-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.15.96.148	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-06	IPDt
IP Tm	08:02:53	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	44CD09C0CCC55B5E78A4CA91349C584F40BAD93E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	44CD09C0CCC55B5E78A4CA91349C584F40BAD93E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBBIE FLEMING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 COLCORD DRSTE B	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,108,505	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.okcphilharmonic.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	200	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$53,300	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,910	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,254,393	PYContributionsGrantsAmt
CY Contributions Grants	$3,104,231	CYContributionsGrantsAmt
PY Program Service Revenue	$1,935,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,992,829	CYProgramServiceRevenueAmt
PY Investment Income	$479,820	PYInvestmentIncomeAmt
CY Investment Income	$11,445	CYInvestmentIncomeAmt
PY Other Revenue	$1,698	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,671,048	PYTotalRevenueAmt
CY Total Revenue	$5,108,505	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,755,041	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,703,889	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,963	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,343,753	PYOtherExpensesAmt
CY Other Expenses	$2,331,650	CYOtherExpensesAmt
PY Total Expenses	$5,098,794	PYTotalExpensesAmt
CY Total Expenses	$5,035,539	CYTotalExpensesAmt
PY Revenues Less Expenses	-$427,746	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,172,599	TotalAssetsBOYAmt
Total Assets EOY	$13,072,097	TotalAssetsEOYAmt
Total Liabilities BOY	$1,227,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,133,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,945,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,938,202	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,988,342	ExpenseAmt
Revenue	$1,917,504	RevenueAmt
Desc	SYMPHONY ORCHESTRA PERFORMANCES FOR THE GENERAL PUBLIC FOR CULTURAL AND INTELLECTUAL BENEFIT OF THE COMMUNITY AT LARGE.	Desc
Total Program Service Expenses	$3,988,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	200	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA PHILHARMONIC SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4052327575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 COLCORD DR STE B	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBBIE FLEMING
PRESIDENT	0.40	Yes (X)	Yes (X)	$0	$0	$0
LOUISE CHURCHILL
PRESIDENT ELECT	0.40	Yes (X)	Yes (X)	$0	$0	$0
TERESA L COOPER
VICE PRESIDENT	0.40	Yes (X)	Yes (X)	$0	$0	$0
JEFF STARLING
TREASURER	0.40	Yes (X)	Yes (X)	$0	$0	$0
BRENT HART
SECRETARY	0.40	Yes (X)	Yes (X)	$0	$0	$0
RENATE WIGGIN
IMMEDIATE PAST PRES.	0.40	Yes (X)		$0	$0	$0
JANE B HARLOW
LIFETIME DIRECTOR	0.40	Yes (X)		$0	$0	$0
PATRICK ALEXANDER
LIFETIME DIRECTOR	0.40	Yes (X)		$0	$0	$0
STEVE AGEE
DIRECTOR	0.40	Yes (X)		$0	$0	$0
EDWARD BARTH
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ELLIOT CHAMBERS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
ROBERT CLEMENTS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
LARRY DAVIS
DIRECTOR	0.40	Yes (X)		$0	$0	$0
LORI DICKINSON
DIRECTOR	0.40	Yes (X)		$0	$0	$0
JOSEPH FLECKINGER
DIRECTOR	0	Yes (X)
RYAN FREE
DIRECTOR	0	Yes (X)
KIRK HAMMONS
DIRECTOR	0	Yes (X)
PATRICIA HORN
DIRECTOR	0	Yes (X)
JULIA HUNT
DIRECTOR	0	Yes (X)
JANE JAYROE GAMBLE
DIRECTOR	0	Yes (X)
MICHAEL E JOSEPH
DIRECTOR	0	Yes (X)
KATHY KERR
DIRECTOR	0	Yes (X)
WESLEY KNIGHT
DIRECTOR	0	Yes (X)
BRAD KRIEGER
DIRECTOR	0	Yes (X)
CHRISTOPHER LLOYD
DIRECTOR	0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$374,406	TotalReportableCompFromOrgAmt
Total Other Compensation	$45,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$103,911	RelatedOrganizationsAmt
Government Grants	$71,414	GovernmentGrantsAmt
All Other Contributions	$2,928,906	AllOtherContributionsAmt
Noncash Contributions	$30,947	NoncashContributionsAmt
Total Contributions	$3,104,231	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE REVENUE	900099	$1,917,504
PROGRAM ADVERTISING	711300	$53,300	$53,300
EDUCATION PROGRAM REVENUE	900099	$22,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,992,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,445	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,108,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,950,974	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$53,300	UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$402,883	TotalAmt
Program Services	$177,366	ProgramServicesAmt
Management And General	$225,517	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,021,051	TotalAmt
Program Services	$1,628,048	ProgramServicesAmt
Management And General	$277,314	ManagementAndGeneralAmt
Fundraising	$115,689	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,508	TotalAmt
Program Services	$47,062	ProgramServicesAmt
Management And General	$47,713	ManagementAndGeneralAmt
Fundraising	$12,733	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$172,447	TotalAmt
Program Services	$132,460	ProgramServicesAmt
Management And General	$30,858	ManagementAndGeneralAmt
Fundraising	$9,129	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,789	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$37,789	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,969	TotalAmt
Program Services	$43,969	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$237,216	TotalAmt
Program Services	$237,216	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,614	TotalAmt
Program Services	$26,284	ProgramServicesAmt
Management And General	$69,419	ManagementAndGeneralAmt
Fundraising	$4,911	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,618	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$61,618	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,311	TotalAmt
Program Services	$46,311	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,211	TotalAmt
Program Services	$2,035	ProgramServicesAmt
Management And General	$3,106	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,816	TotalAmt
Program Services	$29,928	ProgramServicesAmt
Management And General	$18,888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,087	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$51,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST ARTISTS	$512,575	$512,575	$0	$0
MUSIC HALL AND EQUIPMENT RENTAL	$590,115	$579,202	$10,913	$0
SALES TAX EXPENSE	$126,357	$126,357	$0	$0
AFM-EPF	$96,488	$96,488	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,484	TotalAmt
Program Services	$303,041	ProgramServicesAmt
Management And General	$63,012	ManagementAndGeneralAmt
Fundraising	$7,431	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,035,539	TotalAmt
Program Services	$3,988,342	ProgramServicesAmt
Management And General	$897,234	ManagementAndGeneralAmt
Fundraising	$149,963	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$351,714	BOYAmt
EOY	$361,444	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,862,341	BOYAmt
EOY	$1,731,081	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$302,808	BOYAmt
EOY	$826,433	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,995	BOYAmt
EOY	$85,814	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$5,594	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$337,001	BOYAmt
EOY	$320,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,283,225	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,054,589	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,019	BOYAmt
EOY	$228,636	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,004,127	BOYAmt
EOY	$9,517,777	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,172,599	BOYAmt
EOY	$13,072,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,334	BOYAmt
EOY	$66,208	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,125	BOYAmt
EOY	$1,067,687	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,124,974	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,227,433	BOYAmt
EOY	$1,133,895	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,138,784	BOYAmt
EOY	$1,584,777	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,270,703	BOYAmt
EOY	$2,699,021	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,535,679	BOYAmt
EOY	$7,654,404	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,945,166	BOYAmt
EOY	$11,938,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,172,599	BOYAmt
EOY	$13,072,097	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,966	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$920,070	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,725,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,412,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,118,886	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,254,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,104,231	CurrentTaxYearAmt
Total	$13,615,659	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,635,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,895,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,008,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,873,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,939,529	CurrentTaxYearAmt
Total	$9,353,941	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,361,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,308,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,127,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,128,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,043,760	CurrentTaxYearAmt
Total	$22,969,600	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$604,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,497	CurrentTaxYearAmt
Total	$1,588,546	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,058,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$780,636	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,437,719	CurrentTaxYearAmt
Total	$3,277,211	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,569	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,663,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,127,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,624,216	CurrentTaxYearAmt
Total	$4,865,757	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,103,843	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,445	CurrentTaxYearAmt
Total	$432,254	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,445	CurrentTaxYearAmt
Total	$432,254	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$23,401,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77360	PublicSupportCY509Pct
Public Support PY509	0.76450	PublicSupportPY509Pct
Investment Income CY	0.01850	InvestmentIncomeCYPct
Investment Income PY	0.01930	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	$9,004,127	BeginningYearBalanceAmt
Contributions	$50,350	ContributionsAmt
Investment Earnings Or Losses	$920,071	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$456,771	GrantsOrScholarshipsAmt
End Year Balance	$9,517,777	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,415,632	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$19,172	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$480,677	GrantsOrScholarshipsAmt
End Year Balance	$9,004,127	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,092,682	BeginningYearBalanceAmt
Contributions	$465,000	ContributionsAmt
Investment Earnings Or Losses	$257,871	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$399,921	GrantsOrScholarshipsAmt
End Year Balance	$9,415,632	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02640	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80420	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16940	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,990	OtherCostOrOtherBasisAmt
Depreciation	$1,399	DepreciationAmt
Book Value	$12,591	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,269,235	OtherCostOrOtherBasisAmt
Depreciation	$1,053,190	DepreciationAmt
Book Value	$216,045	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,636	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS	Desc
Book Value	$9,517,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,517,777	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$6,378,385	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$349,810	DonatedServicesAndUseFcltsAmt
Other Revenue	$920,070	OtherRevenueAmt
Revenue Not Reported	$1,269,880	RevenueNotReportedAmt
Revenue Subtotal	$5,108,505	RevenueSubtotalAmt
Total Revenue Per Form990	$5,108,505	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,385,349	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$349,810	DonatedServicesUseFcltsAmt
Expenses Not Reported	$349,810	ExpensesNotReportedAmt
Expenses Subtotal	$5,035,539	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,035,539	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS INCLUDED IN AUDITED FINANCIAL STATEMENTS.
Pt V, Line 4	ENDOWMENT FUNDS ARE HELD TO SUPPORT THE OVERALL OPERATIONS OF THE SOCIETY WITH CERTAIN AMOUNTS FURTHER RESTRICTED TO SUBSIDIZE THE SOCIETY'S SERVICES PROVIDED TO TWO OTHER NONPROFIT ORGANIZATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
RONALD WALKER
$178,579	$25,000	$10,184	$14,257	$228,020
JOEL LEVINE
$170,827		$8,638	$11,965	$191,430

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 7	FormAndLineReferenceDesc
Explanation	A DISCRETIONARY BONUS FOR THE EXECUTIVE DIRECTOR WAS APPROVED BY THE SOCIETY'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,947	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	MEMBERS ARE ANYONE WHO CONTRIBUTES $100 OR MORE.
Pt VI, Line 7a	MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
Pt VI, Line 11b	THE FORM 990 IS SCANNED AND E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. TRUSTEES WILL REPLY TO MANAGEMENT STAFF WITH ANY QUESTIONS OR THEIR APPROVAL TO SIGN THE RETURN.
Pt VI, Line 12c	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
Pt VI, Line 15a	THE COMPENSATION FOR THE TOP OFFICIALS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Pt VI, Line 15b	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Pt VI, Line 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24e	ASSOCIATE BOARD EXPENSE 4644. 0. 4644. 0.
Form 990, Part IX, Line 24e	BAD DEBT 1625. 0. 1625. 0.
Form 990, Part IX, Line 24e	CONSULTING FEES 16854. 0. 16854. 0.
Form 990, Part IX, Line 24e	DONOR BENEFITS/RECOGNITION 27710. 27710. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 10495. 775. 9655. 65.
Form 990, Part IX, Line 24e	EDUCATION EXPENSE 29713. 29713. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT MAINTENANCE 11834. 1310. 6434. 4090.
Form 990, Part IX, Line 24e	GROUP/PROG. AD SALES COMMISSIONS 6029. 6029. 0. 0.
Form 990, Part IX, Line 24e	LIBRARY EXPENSE 23384. 23384. 0. 0.
Form 990, Part IX, Line 24e	LICENSES 24677. 24677. 0. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 16577. 6486. 6815. 3276.
Form 990, Part IX, Line 24e	MUSIC EXPENSE 24505. 24505. 0. 0.
Form 990, Part IX, Line 24e	NEWSLETTERS 8467. 8467. 0. 0.
Form 990, Part IX, Line 24e	PLANNED GIVING/MAJOR GIFTS 3202. 0. 3202. 0.
Form 990, Part IX, Line 24e	PRINTING 9927. 9927. 0. 0.
Form 990, Part IX, Line 24e	PROGRAM PRINTING 59210. 59210. 0. 0.
Form 990, Part IX, Line 24e	RECEPTIONS 13783. 0. 13783. 0.
Form 990, Part IX, Line 24e	SEASON CAMPAIGN 80848. 80848. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA CITY PHILHARMONIC FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 COLCORD DR STE B	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73102	ZIPCd

Field	Value	IRS element (for citing)
EIN	731236875	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	OK	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA PHILHARMONIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA CITY PHILHARMONIC FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$103,911	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt