OKLAHOMA PHILHARMONIC SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA PHILHARMONIC SOCIETY INC (EIN 73-1328565)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202600849349301330
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-25T13:26:52-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205861398 | PreparerFirmEIN |
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 | 2024-07-01 | 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 | BRENT HART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052327575 | PhoneNum |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT HART | 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 | $5,507,043 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $13,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,157,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,808,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,089,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,528,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,643 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,488 | CYOtherRevenueAmt |
| PY Total Revenue | $5,389,137 | PYTotalRevenueAmt |
| CY Total Revenue | $5,416,029 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,705,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,786,081 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,789,181 | PYOtherExpensesAmt |
| CY Other Expenses | $3,864,255 | CYOtherExpensesAmt |
| PY Total Expenses | $6,495,028 | PYTotalExpensesAmt |
| CY Total Expenses | $7,650,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,105,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,234,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,578,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,569,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,253,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,131,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,324,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,437,554 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE OKLAHOMA PHILHARMONIC SOCIETY, INC. EXISTS TO PROVIDE INSPIRATION AND JOY FOR THE COMMUNITY THROUGH ORCHESTRAL MUSIC PROGRAMMING. OUR VISION IS TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY, EDUCATE FUTURE GENERATIONS, ENTERTAIN OUR AUDIENCES, ELEVATE THE QUALITY OF EVERY PERFORMANCE, SERVE AS A LEADER FOR POSITIVE COMMUNITY GROWTH THROUGH ORCHESTRAL MUSIC, AND WORK TOGETHER WITH OTHER ARTS ORGANIZATIONS IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,839,942 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,358,826 | RevenueAmt |
| Desc | A SERIES OF 8 CLASSIC CONCERTS THAT PRESERVE AND PROMOTE THE ORCHESTRAL TRADITION, 6 POP CONCERTS THAT ATTRACT NEW AUDIENCES WITH POPULAR MUSIC, AND 3 DISCOVERY FAMILY CONCERTS THAT PROVIDE ENTERTAINMENT AND EDUCATIONAL ENRICHMENT TO THE YOUTH OF OKLAHOMA CITY. THESE 17 CONCERTS PROVIDE CULTURAL ENRICHMENT FOR THE COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $173,930 | RevenueAmt |
| Desc | AN ARRAY OF EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES PROVIDE COMMUNITY MEMBERS FROM CHILDREN TO ADULTS WITH AFFORDABLE OR FREE ACTIVITIES. THESE INCLUDE WEVE GOT RHYTHM, SOCIETY OF STRINGS, YOUTH CONCERTS, RHYTHM ON THE ROAD, YOUTH CONCERTS, THREE FREE OUTDOOR SUMMER CONCERTS AT SCISSORTAIL PARK INCLUDING RED, WHITE & BOOM AND COLLABORATIVE PARTNERSHIPS WITH THE OKLAHOMA CITY BALLET AND THE CANTERBURY VOICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,572,184 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 245 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRENT HART | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $170,550 | $0 | $26,091 | |
| JOHN A MICKELTHWATE | ||||||
| MUSIC DIRECTOR | 40.00 | Yes (X) | $174,154 | $0 | $27,237 | |
| JERROD SHOUSE | ||||||
| PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM ROTH | ||||||
| PRESIDENT ELECT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE MCKINNEY | ||||||
| VICE PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUISE CLEARY CANNON | ||||||
| TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER SCHULTZ KOUANDJIO | ||||||
| SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE B HARLOW | ||||||
| LIFETIME DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| PATRICK ALEXANDER | ||||||
| LIFETIME DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| TRACEY BUDZ | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| ROBERT CLEMENTS | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE DAVIS | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| KEVIN DUNNINGTON | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| JANE JAYROE GAMBLE | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| KIRK HAMMONS | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| HONORABLE JEROME A HOLMES | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| JAMES HULSEY | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| DEBRA KOS | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| KRISTIAN KOS | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| TOM LERUM | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| MATT PAQUE | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| CRAIG PERRY | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| SAM RAINBOLT | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| ROBERT RUIZ | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| KELLY SACHS | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| AMALIA MIRANDA SILVERSTEIN | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| DOUG STUSSI | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| GEETIKA VERMA | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| EVAN WALTER | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS WEEDN | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| WENDI WILSON | ||||||
| DIRECTOR | 0.40 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $344,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,328 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIVIC CENTER FOUNDATION | |||||
| 201 N WALKER AVE | OKLAHOMA CITY | OK | 73102 | CONCERT VENUE | $356,040 |
| TITAN | |||||
| 4349 SW 23RD ST | OKLAHOMA CITY | OK | 73108 | PRODUCTION SERVICES | $163,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $283,965 | FundraisingAmt |
| Related Organizations | $106,043 | RelatedOrganizationsAmt |
| Government Grants | $127,250 | GovernmentGrantsAmt |
| All Other Contributions | $2,290,805 | AllOtherContributionsAmt |
| Total Contributions | $2,808,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PERFORMANCE REVENUE | 711130 | $2,493,305 | $0 | $0 |
| PROGRAM ADVERTISING | 711300 | $8,710 | $8,710 | $0 |
| EDUCATION PROGRAM REVENUE | 900099 | $26,230 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,528,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,209 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $283,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$24,109 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,416,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,532,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,100 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,857 | TotalAmt |
| Program Services | $224,104 | ProgramServicesAmt |
| Management And General | $201,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,150 | TotalAmt |
| Program Services | $2,640,279 | ProgramServicesAmt |
| Management And General | $138,039 | ManagementAndGeneralAmt |
| Fundraising | $180,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,646 | TotalAmt |
| Program Services | $78,657 | ProgramServicesAmt |
| Management And General | $28,997 | ManagementAndGeneralAmt |
| Fundraising | $18,992 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,428 | TotalAmt |
| Program Services | $234,473 | ProgramServicesAmt |
| Management And General | $24,729 | ManagementAndGeneralAmt |
| Fundraising | $15,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,202 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,202 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,695 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $55,695 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,496 | TotalAmt |
| Program Services | $46,496 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,723 | TotalAmt |
| Program Services | $303,723 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,741 | TotalAmt |
| Program Services | $15,199 | ProgramServicesAmt |
| Management And General | $79,829 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,501 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $73,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,477 | TotalAmt |
| Program Services | $102,477 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,569 | TotalAmt |
| Program Services | $4,388 | ProgramServicesAmt |
| Management And General | $11,972 | ManagementAndGeneralAmt |
| Fundraising | $4,209 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,421 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $904,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,655 | TotalAmt |
| Program Services | $12,732 | ProgramServicesAmt |
| Management And General | $16,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,657 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GUEST ARTISTS | $670,552 | $670,552 | $0 | $0 |
| MUSIC HALL AND EQUIPMENT RENTAL | $577,009 | $568,263 | $8,746 | $0 |
| SALES TAX EXPENSE | $166,920 | $166,920 | $0 | $0 |
| AFM-EPF | $157,170 | $157,170 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,467 | TotalAmt |
| Program Services | $346,751 | ProgramServicesAmt |
| Management And General | $117,128 | ManagementAndGeneralAmt |
| Fundraising | $95,588 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650,336 | TotalAmt |
| Program Services | $5,572,184 | ProgramServicesAmt |
| Management And General | $1,759,592 | ManagementAndGeneralAmt |
| Fundraising | $318,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,088 | BOYAmt |
| EOY | $534,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,456 | BOYAmt |
| EOY | $1,225,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,223 | BOYAmt |
| EOY | $573,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,735 | BOYAmt |
| EOY | $675,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,266 | BOYAmt |
| EOY | $288,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,453,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,350,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,923 | BOYAmt |
| EOY | $102,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,714 | BOYAmt |
| EOY | $275,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,140,825 | BOYAmt |
| EOY | $12,894,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,578,230 | BOYAmt |
| EOY | $16,569,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,693 | BOYAmt |
| EOY | $121,390 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,212 | BOYAmt |
| EOY | $967,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,779 | BOYAmt |
| EOY | $42,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,684 | BOYAmt |
| EOY | $1,131,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,015 | BOYAmt |
| EOY | $2,796,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,267,531 | BOYAmt |
| EOY | $12,641,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,324,546 | BOYAmt |
| EOY | $15,437,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,578,230 | BOYAmt |
| EOY | $16,569,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,234,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,319,858 | OtherChangesInNetAssetsAmt |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,147,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,463,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,810,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,157,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,808,063 | CurrentTaxYearAmt |
| Total | $17,387,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $897,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,076,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,519,535 | CurrentTaxYearAmt |
| Total | $9,566,986 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,221 | CurrentTaxYearAmt |
| Total | $78,961 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,063,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,388,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,988,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,252,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,340,819 | CurrentTaxYearAmt |
| Total | $27,033,122 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,795 | CurrentTaxYearAmt |
| Total | $917,682 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,795 | CurrentTaxYearAmt |
| Total | $917,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,115,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,209 | CurrentTaxYearAmt |
| Total | $330,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,209 | CurrentTaxYearAmt |
| Total | $330,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,363,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01090 | 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 | $13,057,046 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,319,859 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $621,255 | GrantsOrScholarshipsAmt |
| Other Expenditures | $904,421 | OtherExpendituresAmt |
| End Year Balance | $12,851,229 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,924,692 | BeginningYearBalanceAmt |
| Contributions | $169,556 | ContributionsAmt |
| Investment Earnings Or Losses | $1,604,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $641,337 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,057,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,312,569 | BeginningYearBalanceAmt |
| Contributions | $568,941 | ContributionsAmt |
| Investment Earnings Or Losses | $696,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $653,685 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,924,692 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,737,434 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,033,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $531,588 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,312,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,364,418 | BeginningYearBalanceAmt |
| Contributions | $111,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,716,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $455,413 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,737,434 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,755 | DepreciationAmt |
| Book Value | $2,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,434,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,334,872 | DepreciationAmt |
| Book Value | $100,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,448 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS | $12,851,229 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $42,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,894,111 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $42,882 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,882 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE HELD TO SUPPORT THE OVERALL OPERATIONS OF THE SOCIETY WITH CERTAIN AMOUNTS FURTHER RESTRICTED TO SUBSIDIZE THE SOCIETYS SERVICES PROVIDED TO TWO OTHER NONPROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAESTROS BALL | Event1Nm |
| Gross Receipts Event1 | $201,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,870 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,575 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $214 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,114 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,567 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,742 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,495 | OtherDirectExpensesEvent1Amt |
| Event2 | SYMPHONY SHOW HOUSE | Event2Nm |
| Gross Receipts Event2 | $153,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $110,095 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,730 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $363 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,092 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,953 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,581 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,893 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $355,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $283,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,305 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $577 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,206 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,520 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,323 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,388 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,709 | NetIncomeSummaryAmt |
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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT HART | |||||||||||||
| $170,550 | $0 | $0 | $0 | $0 | $0 | $8,734 | $0 | $17,357 | $0 | $196,641 | $0 | $0 | $0 |
| JOHN A MICKELTHWATE | |||||||||||||
| $174,154 | $0 | $0 | $0 | $0 | $0 | $7,672 | $0 | $19,566 | $0 | $201,392 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | BOARD MEMBERS DEBRA AND KRISTIAN KOS ARE RELATED. |
| 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 | BOARD MEMBERS ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE ARE MONITORED AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| 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. |
| Pt XI | Line 9 - CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY ORCHESTRA LEAGUE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 COLCORD DR | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT AND EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA PHILHARMONIC | BusinessNameLine1Txt |
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 | 12A | 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 | Yes (true) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OKLAHOMA CITY PHILHARMONIC FOUNDATION INC | ||
| C | $106,043 | CASH |
| OKLAHOMA CITY PHILHARMONIC FOUNDATION INC | ||
| B | $904,421 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I | ORCHESTRA LEAGUE INCOME AND ASSETS ARE NOT TRACKED SEPARATELY. |
| PART V | FUNDS PROVIDED TO THE FOUNDATION WERE FROM THE SOCIETYS BENEFICIAL INTEREST IN ASSETS HELD BY THE FOUNDATION WHICH WERE RELEASED FOR TRANSFER TO 501 COUCH DRIVE, LLC TO PURCHASE A BUILDING FOR THE SOCIETYS ADMINISTRATIVE OFFICES. |
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