OKLAHOMA PHILHARMONIC SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OKLAHOMA PHILHARMONIC SOCIETY INC (EIN 73-1328565)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-02-06
IRS object ID: 201200619349301355
Schema version: 2010v3.6
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-02-06T14:05:56-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE & REED PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	531 COUCH DR	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	731022251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731328565	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA PHILHARMONIC SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OKLA	NameControl
Phone	4052327575	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 W CALIFORNIA	AddressLine1
Address Line2	ROOM/SUITE 210	AddressLine2
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL HARDT	Name
Title	FINANCE DIRECTOR	Title
Phone	4052327575	Phone
Date Signed	2012-01-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK R DYER	Name
Phone	4052397961	Phone
Date Prepared	2012-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDDIE WALKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	428 WEST CALIFORNIA SUITE 210	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4227172	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OKCPHILHARMONIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	200	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	46878	TotalGrossUBI
Net Unrelated Business Txbl Income	-103121	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2018266	ContributionsGrantsPriorYear
Contributions Grants Current Year	2477899	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1749813	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1739529	ProgramServiceRevenueCY
Investment Income Prior Year	34712	InvestmentIncomePriorYear
Investment Income Current Year	9744	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3802791	TotalRevenuePriorYear
Total Revenue Current Year	4227172	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1999807	SalariesEtcPriorYear
Salaries Etc Current Year	2093954	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	179476	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2044070	OtherExpensePriorYear
Other Expenses Current Year	2229655	OtherExpensesCurrentYear
Total Expenses Prior Year	4043877	TotalExpensesPriorYear
Total Expenses Current Year	4323609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-241086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-96437	RevenuesLessExpensesCY
Total Assets BOY	9645237	TotalAssetsBOY
Total Assets EOY	10758724	TotalAssetsEOY
Total Liabilities BOY	951081	TotalLiabilitiesBOY
Total Liabilities EOY	944730	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8694156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9813994	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING ORCHESTRA PERFORMANCES FOR THE PUBLIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2874682	Expense
Description	SYMPHONY ORCHESTRA PERFORMANCES FOR THE GENERAL PUBLIC FOR CULTURAL AND INTELLECTUAL BENEFIT OF THE COMMUNITY AT LARGE	Description
Total Program Service Expense	2874682	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	67	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	200	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	OKLAHOMA PHILHARMONIC SOC	NamePerson
Telephone Number	4052327575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	428 W CALIFORNIA SUITE 210	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DEBORAH FLEMING
DIRECTOR	0.40	X	0	0	0
STEVEN C AGEE
DIRECTOR	0.40	X	0	0	0
CHRIS REEN
DIRECTOR	0.40	X	0	0	0
DR JAMES DIXSON
DIRECTOR	0.40	X	0	0	0
GLENNA TANENBAUM
DIRECTOR	0.40	X	0	0	0
HARRY MERSON
DIRECTOR	0.40	X	0	0	0
JEAN MCLAUGHLIN
DIRECTOR	0.40	X	0	0	0
IRVING FAUGHT
DIRECTOR	0.40	X	0	0	0
JESSICA MARTINEZ-BROOKS
DIRECTOR	0.40	X	0	0	0
JOHN HIGGINBOTHAM
DIRECTOR	0.40	X	0	0	0
KIP WELCH
DIRECTOR	0.40	X	0	0	0
JOSEPHINE W FREEDE
DIRECTOR	0.40	X	0	0	0
LOIS SALMERON
DIRECTOR	0.40	X	0	0	0
MARY NICHOLS
DIRECTOR	0.40	X	0	0	0
MICHAEL E JOSEPH
DIRECTOR	0.40	X	0	0	0
MIKE DICKINSON
DIRECTOR	0.40	X	0	0	0
WILLIAM B CLEARY
DIRECTOR	0.40	X	0	0	0
ROBERT CLEMENTS
DIRECTOR	0.40	X	0	0	0
JANE HARLOW
DIRECTOR	0.40	X	0	0	0
ROSS HANSEN
DIRECTOR	0.40	X	0	0	0
SAM SIMS
DIRECTOR	0.40	X	0	0	0
SHARON SHELTON
DIRECTOR	0.40	X	0	0	0
JOHN SHELTON
DIRECTOR	0.40	X	0	0	0
WILLIAM A BOETTGER
DIRECTOR	0.40	X	0	0	0
ZONIA ARMSTRONG
DIRECTOR	0.40	X	0	0	0
KYLE GOLDING
DIRECTOR	0.40	X	0	0	0
SONJA HUGHES
DIRECTOR	0.40	X	0	0	0
MARCIA MATTHEWS HUTTON
DIRECTOR	0.40	X	0	0	0
BERTA FAYE REX
DIRECTOR	0.40	X	0	0	0
BECKY ROSS ROTEN
DIRECTOR	0.40	X	0	0	0
RHONDA WHITE
DIRECTOR	0.40	X	0	0	0
RONALD WALKER
EXECUTIVE DI	40.00		136087	0	0	X
JOHN RICHELS
PRESIDENT	0.40		0	0	0	X
DOUG STUSSI
TREASURER	0.40		0	0	0	X
PATRICK B ALEXANDER
VICE PRESIDE	0.40		0	0	0	X
PENNY M MCCALEB
PRES ELECT	0.40		0	0	0	X
RENATE WIGGIN
SECRETARY	0.40		0	0	0	X
JOEL LEVINE
MUSIC DIRECT	40.00		133250	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	269337	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	117325	GovernmentGrants
All Other Contributions	2360574	AllOtherContributions
Total Contributions	2477899	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PERFORMANCE REVENUE	900099	1686356	1686356
PROGRAM ADVERTISING	711300	46878		46878
EDUCATION PROGRAM REVENUE	900099	6295	6295

Field	Value	IRS element (for citing)
Total Program Service Revenue	1739529	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9744	TotalRevenueColumn
Exclusion	$9,744	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4227172	TotalRevenueColumn
Related Or Exempt Function Income	1692651	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	46878	UnrelatedBusinessRevenue
Exclusion	$9,744	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2093954	Total
Program Services	1339055	ProgramServices
Management And General	575104	ManagementAndGeneral
Fundraising	179795	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27216	Total
Management And General	27216	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	170715	Total
Program Services	123274	ProgramServices
Management And General	47441	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32042	Total
Program Services	32042	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43180	Total
Program Services	35986	ProgramServices
Management And General	7194	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GUEST ARTISTS	488888	488888
EQUIPMENT RENTAL	244607	244607
TECHNICAL & BACKSTAGE	181407	181407
ADVERTISING	149031		149031
SALES TAX EXPENSE	117569	117569

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	775000	Total
Program Services	311854	ProgramServices
Management And General	463465	ManagementAndGeneral
Fundraising	-319	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4323609	Total
Program Services	2874682	ProgramServices
Management And General	1269451	ManagementAndGeneral
Fundraising	179476	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	340193	BOY
EOY	403106	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1368218	BOY
EOY	1360263	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1017416	BOY
EOY	968053	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	41447	BOY
EOY	57293	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	259130	BOY
EOY	271225	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	950971	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	814492	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	179658	BOY
EOY	136479	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6241327	BOY
EOY	7429565	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	197848	BOY
EOY	132740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9645237	BOY
EOY	10758724	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47119	BOY
EOY	45023	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	903962	BOY
EOY	899707	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	951081	BOY
EOY	944730	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	497814	BOY
EOY	838277	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1678485	BOY
EOY	2235225	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6517857	BOY
EOY	6740492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8694156	BOY
EOY	9813994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9645237	BOY
EOY	10758724	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-96437	ReconcilationRevenueExpenses
Reconcilation Other Changes	1216275	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3841840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2185149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1856583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2018266	CurrentTaxYearMinus1Year
Current Tax Year	2477899	CurrentTaxYear
Total	12379737	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1863755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1906562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1996535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1749813	CurrentTaxYearMinus1Year
Current Tax Year	1739529	CurrentTaxYear
Total	9256194	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5705595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4091711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3853118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3768079	CurrentTaxYearMinus1Year
Current Tax Year	4217428	CurrentTaxYear
Total	21635931	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1806205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1865144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1957755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1711785	CurrentTaxYearMinus1Year
Current Tax Year	1697257	CurrentTaxYear
Total	9038146	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1806205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1865144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1957755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1711785	CurrentTaxYearMinus1Year
Current Tax Year	1697257	CurrentTaxYear
Total	9038146	Total

Field	Value	IRS element (for citing)
Public Support Total509	12597785	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34712	CurrentTaxYearMinus1Year
Current Tax Year	9744	CurrentTaxYear
Total	168847	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50075	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34712	CurrentTaxYearMinus1Year
Current Tax Year	9744	CurrentTaxYear
Total	168847	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5755024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4141786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3878005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3802791	CurrentTaxYearMinus1Year
Current Tax Year	4227172	CurrentTaxYear
Total	21804778	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.57780	PublicSupportPercentage509
Prior Year Support Percentage	0.63420	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	950971	OtherCostOrOtherBasis
Depreciation	814492	Depreciation
Book Value	136479	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	136479	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCE TICKET SALES AND FEES	$876,207
DEFERRED SPONSORSHIPS	$23,500

Field	Value	IRS element (for citing)
Total Of Amounts	899707	TotalOfAmounts
Total Revenue	4227172	TotalRevenue
Total Expenses	4323609	TotalExpenses
Excess Or Deficit For Year	-96437	ExcessOrDeficitForYear
Other	$1,216,275	OtherAmount
Total Adjustments	1216275	TotalAdjustments
Excess Or Deficit Per FS	1119838	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5669169	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	225794	DonatedSrvcAndUseOfFacilities
Other Revenues	1216275	OtherRevenues
Revenue Not Rptd F990	1442069	RevenueNotRptdF990
Revenue Subtotal	4227100	RevenueSubtotal
Other Revenues Not Included	72	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	72	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4227172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4549331	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	225794	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	225794	ExpensesNotRptdF990
Expenses Subtotal	4323537	ExpensesSubtotal
Other Expenses Not Included	72	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	72	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4323609	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY 1,216,275 OTHERS (SFAS 136). 0 ENDOWMENT DRIVE EXPENSES -72 ENDOWMENT DRIVE EXPENSES 72
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY 1,216,275 OTHERS (SFAS 136). 0
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ENDOWMENT DRIVE EXPENSES 72
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ENDOWMENT DRIVE EXPENSES 72

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART 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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION FOR THE TOP OFFICIALS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	OTHER EXPENSES 109,936 SEASON CAMPAIGN 98,533 BOX OFFICE 90,867 PROGRAM PRINTING 66,366 INSURANCE 46,467 POSTAGE 44,476 BANK CHARGES 43,949 USHERS & SECURITY 37,056 TELEMARKETING 36,515 DONOR BENEFITS 27,936 MUSIC EXPENSE 22,892 LICENSES 22,633 LIBRARY EXPENSE 20,040 SUPPLIES 18,455 MEETINGS 18,414 TELEPHONE 16,436 EQUIPMENT MAINTENANCE 13,249 DUES & SUBSCRIPTIONS 8,866 CONSULTING FEES 8,496 NEWSLETTERS 8,300 RECEPTIONS 6,174 GIFT PLANNING 3,000 MEMBERSHIP DRIVES 2,100 PRINTING & PUBLICATIONS 1,626 BAD DEBT 1,250 MERCHANDISE 968

OKLAHOMA PHILHARMONIC SOCIETY INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments