OKLAHOMA PHILHARMONIC SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA PHILHARMONIC SOCIETY INC (EIN 73-1328565)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201741309349301444
- Schema version
- 2015v3.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T08:40:46-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A SHEETS | PreparerPersonNm |
| Phone | 4058449995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN HIGGINBOTHAM | 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 | $5,377,860 | 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 | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $61,348 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$175,178 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,118,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,254,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,074,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,935,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $479,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,544 | PYOtherRevenueAmt |
| CY Other Revenue | $1,698 | CYOtherRevenueAmt |
| PY Total Revenue | $5,530,654 | PYTotalRevenueAmt |
| CY Total Revenue | $4,671,048 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,774,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,755,041 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,352,450 | PYOtherExpensesAmt |
| CY Other Expenses | $2,343,753 | CYOtherExpensesAmt |
| PY Total Expenses | $5,127,204 | PYTotalExpensesAmt |
| CY Total Expenses | $5,098,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $403,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$427,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,954,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,172,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,124,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,227,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,830,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,945,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,079,132 | ExpenseAmt |
| Revenue | $1,849,087 | RevenueAmt |
| Desc | SYMPHONY ORCHESTRA PERFORMANCES FOR THE GENERAL PUBLIC FOR CULTURAL AND INTELLECTUAL BENEFIT OF THE COMMUNITY AT LARGE. | Desc |
| Total Program Service Expenses | $4,079,132 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 214 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OKLAHOMA PHILHARMONIC SOCIETY | PersonNm |
| 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 |
|---|---|---|---|---|---|---|
| RENATE WIGGIN | ||||||
| PRESIDENT | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE FLEMING | ||||||
| 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 |
| LOUISE CHURCHILL | ||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY ALLISON | ||||||
| SECRETARY | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HIGGINBOTHAM | ||||||
| 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 | |
| ZONIA ARMSTRONG | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BARTH | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CATHY BUSEY | ||||||
| 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 | |
| JOSEPH FLECKINGER | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| RYAN FREE | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| KIRK HAMMONS | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| BRENT HART | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| PATRICIA HORN | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| DR SONJA HUGHES | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| JULIA HUNT | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| MICHAEL E JOSEPH | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| KATHY KERR | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| BRAD KRIEGER | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| DAVID MCLAUGHLIN | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,407 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,152 | 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 | $113,228 | RelatedOrganizationsAmt |
| Government Grants | $85,566 | GovernmentGrantsAmt |
| All Other Contributions | $2,055,599 | AllOtherContributionsAmt |
| Noncash Contributions | $196,786 | NoncashContributionsAmt |
| Total Contributions | $2,254,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 900099 | $1,849,087 | |
| PROGRAM ADVERTISING | 711300 | $61,348 | $61,348 |
| EDUCATION PROGRAM REVENUE | 900099 | $24,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,935,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,369 | TotalRevenueColumnAmt |
| Exclusion | $99,369 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,087,263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $380,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,451 | TotalRevenueColumnAmt |
| Exclusion | $380,451 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,698 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,671,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,875,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,348 | UnrelatedBusinessRevenueAmt |
| Exclusion | $479,820 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,275 | TotalAmt |
| Program Services | $220,770 | ProgramServicesAmt |
| Management And General | $218,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,728 | TotalAmt |
| Program Services | $1,657,702 | ProgramServicesAmt |
| Management And General | $261,631 | ManagementAndGeneralAmt |
| Fundraising | $131,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,100 | TotalAmt |
| Program Services | $36,354 | ProgramServicesAmt |
| Management And General | $40,787 | ManagementAndGeneralAmt |
| Fundraising | $12,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,938 | TotalAmt |
| Program Services | $136,510 | ProgramServicesAmt |
| Management And General | $28,440 | ManagementAndGeneralAmt |
| Fundraising | $9,988 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,634 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,526 | TotalAmt |
| Program Services | $236,526 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,667 | TotalAmt |
| Program Services | $158,674 | ProgramServicesAmt |
| Management And General | $34,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,079 | TotalAmt |
| Program Services | $48,972 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,984 | TotalAmt |
| Program Services | $5,522 | ProgramServicesAmt |
| Management And General | $8,461 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,156 | TotalAmt |
| Program Services | $33,735 | ProgramServicesAmt |
| Management And General | $6,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,761 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $56,761 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GUEST ARTISTS | $588,985 | $588,985 | $0 | $0 |
| EQUIPMENT RENTAL | $314,576 | $303,359 | $11,217 | $0 |
| SALES TAX EXPENSE | $119,668 | $119,668 | $0 | $0 |
| AFM-EPF | $97,987 | $97,987 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,730 | TotalAmt |
| Program Services | $434,368 | ProgramServicesAmt |
| Management And General | $153,452 | ManagementAndGeneralAmt |
| Fundraising | $8,910 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098,794 | TotalAmt |
| Program Services | $4,079,132 | ProgramServicesAmt |
| Management And General | $854,302 | ManagementAndGeneralAmt |
| Fundraising | $165,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$156,010 | BOYAmt |
| EOY | $351,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,675 | BOYAmt |
| EOY | $1,862,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,366 | BOYAmt |
| EOY | $302,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,104 | BOYAmt |
| EOY | $169,995 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,246 | BOYAmt |
| EOY | $337,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,144,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,005,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,458 | BOYAmt |
| EOY | $139,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415,632 | BOYAmt |
| EOY | $9,004,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,954,471 | BOYAmt |
| EOY | $12,172,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,744 | BOYAmt |
| EOY | $75,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,529 | BOYAmt |
| EOY | $27,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,167 | BOYAmt |
| EOY | $1,124,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,440 | BOYAmt |
| EOY | $1,227,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,195 | BOYAmt |
| EOY | $1,138,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,157 | BOYAmt |
| EOY | $2,270,703 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485,679 | BOYAmt |
| EOY | $7,535,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,830,031 | BOYAmt |
| EOY | $10,945,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,954,471 | BOYAmt |
| EOY | $12,172,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$427,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$457,119 | 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 | $2,581,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,725,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,118,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,393 | CurrentTaxYearAmt |
| Total | $13,092,689 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,698,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,635,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,873,789 | CurrentTaxYearAmt |
| Total | $9,113,036 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,279,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,361,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,308,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,127,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,128,182 | CurrentTaxYearAmt |
| Total | $22,205,725 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $265,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,272 | CurrentTaxYearAmt |
| Total | $1,402,049 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,058,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,636 | CurrentTaxYearAmt |
| Total | $3,495,166 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,908 | CurrentTaxYearAmt |
| Total | $4,897,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,308,510 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,369 | CurrentTaxYearAmt |
| Total | $435,920 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,369 | CurrentTaxYearAmt |
| Total | $435,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,641,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01530 | 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 | $10,693,836 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$937,454 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,806,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,377,118 | BeginningYearBalanceAmt |
| Contributions | $465,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$148,282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,693,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,005,773 | DepreciationAmt |
| Book Value | $139,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,019 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE TICKET SALES AND FEES | Desc |
| Amt | $1,124,974 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,124,974 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,415,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$485,657 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $344,965 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$114,756 | OtherRevenueAmt |
| Revenue Not Reported | -$255,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,671,048 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,671,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,443,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $344,966 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $344,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,098,794 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,098,794 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | OKLAHOMA CITY PHILHARMONIC FOUNDATION ACTIVITY INCLUDED IN AUDITED FINANCIAL STATEMENTS. |
| Pt V, Line 4 | THE ENDOWMENT CONSISTS OF ENDOWMENT FUNDS HELD IN INVESTMENTS AND THE BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION. |
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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| RONALD WALKER | |||
| $194,983 | $9,901 | $6,835 | $211,719 |
| JOEL LEVINE | |||
| $188,424 | $9,421 | $10,995 | $208,840 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD WALKER | PersonNm |
| Relationship With Org | EXEC. DIR. | RelationshipWithOrgTxt |
| Loan Purpose | SEE PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $5,594 | OriginalPrincipalAmt |
| Balance Due | $5,594 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,594 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | UNREIMBURSED PERSONAL EXPENSES AS OF JUNE 30, 2016 REIMBURSED SUBSEQUENT TO JUNE 30, 2016. | 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 | $196,786 | 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 (32 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 7896. 0. 7896. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT 5058. 0. 5058. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 38831. 0. 38831. 0. |
| Form 990, Part IX, Line 24e | CONSULTING FEES 19833. 0. 19833. 0. |
| Form 990, Part IX, Line 24e | DONOR BENEFITS/RECOGNITION 27694. 27694. 0. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 10367. 1238. 9064. 65. |
| Form 990, Part IX, Line 24e | EDUCATION EXPENSE 37102. 37102. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT MAINTENANCE 15081. 2059. 9194. 3828. |
| Form 990, Part IX, Line 24e | GROUP/PROG. AD SALES COMMISSIONS 7012. 7012. 0. 0. |
| Form 990, Part IX, Line 24e | LIBRARY EXPENSE 21719. 21719. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSES 29610. 29610. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSE 16036. 0. 16036. 0. |
| Form 990, Part IX, Line 24e | MUSIC EXPENSE 17341. 17341. 0. 0. |
| Form 990, Part IX, Line 24e | NEWSLETTERS 8576. 8576. 0. 0. |
| Form 990, Part IX, Line 24e | OPERATIONS 1848. 1848. 0. 0. |
| Form 990, Part IX, Line 24e | PLANNED GIVING/MAJOR GIFTS 4300. 0. 4300. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 33009. 28686. 2069. 2254. |
| Form 990, Part IX, Line 24e | PRINTING 16059. 10194. 3292. 2573. |
| Form 990, Part IX, Line 24e | PROGRAM PRINTING 72057. 72057. 0. 0. |
| Form 990, Part IX, Line 24e | RECEPTIONS 6423. 0. 6423. 0. |
| Form 990, Part IX, Line 24e | SEASON CAMPAIGN 67617. 67617. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 22040. 3655. 18195. 190. |
| Form 990, Part IX, Line 24e | TELEMARKETING 55306. 55306. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 16179. 2918. 13261. 0. |
| Form 990, Part IX, Line 24e | USHERS/SECURITY 39736. 39736. 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 | $113,228 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments