ARTS COUNCIL OF OKLAHOMA CITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARTS COUNCIL OF OKLAHOMA CITY (EIN 73-6112471)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-27
- IRS object ID
- 202620869349301442
- 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 | 2026-03-27T18:13:27-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731312744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GREEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 W LOCUST | AddressLine1Txt |
| City | Stilwell | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74960 | 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 | 736112471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OF OKLAHOMA CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA COZBY | InCareOfNm |
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 4052704848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA COZBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052704848 | PhoneNum |
| Signature | 2026-03-11 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | MICHAEL GREEN CPA | PreparerPersonNm |
| PTIN | P00333246 | PTIN |
| Phone | 9186966298 | PhoneNum |
| Preparation | 2026-03-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS COUNCIL OKC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA COZBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,717,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | artscouncilokc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Promoting public awareness and support for the arts through our mission of bringing the arts and community together. Our free and low-cost events and programs reach nearly one million people annually. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $1,672,073 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,903,626 | CYProgramServiceRevenueAmt |
| CY Investment Income | $136,293 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,200 | CYOtherRevenueAmt |
| CY Total Revenue | $3,717,192 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $709,771 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,101 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $3,093,592 | CYOtherExpensesAmt |
| CY Total Expenses | $3,803,363 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$86,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,245,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,083,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,063,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,977,376 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promoting public awareness and support for the arts through our mission of bringing the arts and community together. Our free and low-cost events and programs reach nearly one million people annually. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,486,399 | ExpenseAmt |
| Revenue | $1,804,937 | RevenueAmt |
| Desc | Since 1967 festival of the arts has served as the states largest fine arts festival with an attendance of more than 550,000 in 4 days. The event, which is free to the public, features 144 artists from across the county, live performing arts entertainment on 2 stages, street performances, international cuisine from 30 vendors, extensive and engaging programming for youth, and interactive art activities for all ages. Festival of the Arts is a single largest funding source for all other Art Council OKC programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,037 | ExpenseAmt |
| Revenue | $53,547 | RevenueAmt |
| Desc | All Access Arts (AAA) reaches more than 8000 youth and seniors each year. This program consists of several projects that provide arts education for at risk and underserved communities throughout the Oklahoma City metro area. AAA is possible through numerous partnerships with community agencies and offers high quality, in depth multidisciplinary arts instruction and performance. For many participants, these programs are their only access to the arts. In addition to these projects, AAA also provides teens with productive leadership opportunities in the arts through its Teen Arts Council. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,455 | ExpenseAmt |
| Revenue | $7,200 | RevenueAmt |
| Desc | Art Moves is a pop-up art experience that occurs weekly throughout the metro with interactive art experiences featuring visual and performing artists. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,738 | ExpenseAmt |
| Revenue | $37,942 | RevenueAmt |
| Desc | SUNDAY TWILIGHT CONCERT SERIES PROVIDES A FREE 2 HOUR ART EXPERIENCE THROUGHOUT THE SUMMER TO THE GENERAL PUBLIC. THE EVENT ENCOMPASSES ALL FORMS OF ART AND EACH WORK FEATURES A DIFFERENT ARTIST. ARTISANS IS A YOUTH LEADERSHIP GROUP DESIGNED TO EDUCATE, PROMOTE AND SUPPORT THE ARTS IN THE YOUNG PROFESSIONALS MARKET WITH AN ANNUAL BUDGET OF $2,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,738 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,942 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,148,629 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 0 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTS COUNCIL OKC | PersonNm |
| Phone | 4052704848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CALIFORNIA AVE | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | TitleTitleTxt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KIRBY BRINLEE | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANA BUGHER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK COHN | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DOUGLAS | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MISHA GOLI | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANCE HAFFNER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISAAC HINES | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW HOLDER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEENA HOLLANDER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC JOINER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA MONSOUR MASON | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DANIEL MOLINA | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LANE NEAL | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHI NGUYEN | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN RAMBO | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEAH ROPER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMILA ROTHER | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ASHLEY STEVENSON | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LINDSEY VIDRINE | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAGGIE WHITE | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN WHITTINGTON | |||||||||
| 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA COZBY | |||||||||
| 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | EXECUTIVE DIRECTOR | Yes (X) | ||
| TYLER BOLTON | |||||||||
| 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | TREASURER | |||
| HILLARY FARRELL | |||||||||
| 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | SECRETARY | |||
| GARRETT JACKSON | |||||||||
| 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | PRESIDENT | |||
| PAUL LIENHARD | |||||||||
| 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | VICE PRESIDENT | |||
| BRIAN ALFORD | |||||||||
| 0.50 | 0.00 | $0 | $0 | $0 | PRIOR PRESIDENT | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $177,750 | FederatedCampaignsAmt |
| Fundraising | $712,961 | FundraisingAmt |
| Government Grants | $274,203 | GovernmentGrantsAmt |
| All Other Contributions | $507,159 | AllOtherContributionsAmt |
| Noncash Contributions | $484,013 | NoncashContributionsAmt |
| Total Contributions | $1,672,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FESTIVAL OF THE ARTS | 711300 | $1,804,936 | $1,804,936 |
| AAA | 711130 | $53,547 | $53,547 |
| ART MOVES | 711300 | $7,200 | $7,200 |
| ALL OTHER PROGRAM | 711300 | $37,943 | $37,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,903,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,293 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $712,961 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,717,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,045,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,121 | TotalAmt |
| Program Services | $383,840 | ProgramServicesAmt |
| Management And General | $47,124 | ManagementAndGeneralAmt |
| Fundraising | $133,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,738 | TotalAmt |
| Program Services | $15,462 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,499 | TotalAmt |
| Program Services | $45,219 | ProgramServicesAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
| Fundraising | $15,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,413 | TotalAmt |
| Program Services | $38,361 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $13,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920 | TotalAmt |
| Management And General | $2,920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,642 | TotalAmt |
| Management And General | $57,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,224 | TotalAmt |
| Program Services | $581,613 | ProgramServicesAmt |
| Management And General | $50,472 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,135 | TotalAmt |
| Program Services | $46,489 | ProgramServicesAmt |
| Fundraising | $646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $5,626 | ProgramServicesAmt |
| Management And General | $14,661 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,074 | TotalAmt |
| Program Services | $8,080 | ProgramServicesAmt |
| Management And General | $15,985 | ManagementAndGeneralAmt |
| Fundraising | $6,009 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,712 | TotalAmt |
| Program Services | $75,571 | ProgramServicesAmt |
| Management And General | $48,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296 | TotalAmt |
| Program Services | $4,594 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,187 | TotalAmt |
| Program Services | $114,937 | ProgramServicesAmt |
| Management And General | $22,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,583 | TotalAmt |
| Management And General | $126,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT SUPPLIES & LABOR | $44,040 | $20,478 | $5,798 | $17,764 |
| EVENT FEES & PERMITS | $70,059 | $45,085 | $1,620 | $23,354 |
| CONCESSION | $93,854 | $93,854 | ||
| ART SUPPLIES | $15,017 | $15,017 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,403 | TotalAmt |
| Program Services | $1,654,403 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $22,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803,363 | TotalAmt |
| Program Services | $3,148,629 | ProgramServicesAmt |
| Management And General | $413,633 | ManagementAndGeneralAmt |
| Fundraising | $241,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667 | BOYAmt |
| EOY | $56,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,783 | BOYAmt |
| EOY | $392,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,502 | BOYAmt |
| EOY | $64,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,670 | BOYAmt |
| EOY | $14,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,538,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,930,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,892 | BOYAmt |
| EOY | $607,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,784 | BOYAmt |
| EOY | $1,769,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,421 | BOYAmt |
| EOY | $177,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,719 | BOYAmt |
| EOY | $3,083,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,777 | BOYAmt |
| EOY | $62,201 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,395 | BOYAmt |
| EOY | $43,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,172 | BOYAmt |
| EOY | $105,727 | 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 | $2,979,928 | BOYAmt |
| EOY | $2,893,757 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,619 | BOYAmt |
| EOY | $83,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,547 | BOYAmt |
| EOY | $2,977,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,719 | BOYAmt |
| EOY | $3,083,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,171 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $949,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,134,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,159 | CurrentTaxYearAmt |
| Total | $4,976,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,442,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,416,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712,961 | CurrentTaxYearAmt |
| Total | $10,254,642 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,392,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,490,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,577,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,120 | CurrentTaxYearAmt |
| Total | $15,230,959 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,230,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,293 | CurrentTaxYearAmt |
| Total | $335,542 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,293 | CurrentTaxYearAmt |
| Total | $335,542 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,093 | CurrentTaxYearMinus1YearAmt |
| Total | $6,093 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,471,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,519,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,608,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,617,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,413 | CurrentTaxYearAmt |
| Total | $15,572,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $65,912 | BeginningYearBalanceAmt |
| End Year Balance | $65,912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,208 | OtherExpendituresAmt |
| Administrative Expenses | $387 | AdministrativeExpensesAmt |
| End Year Balance | $65,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,218 | OtherExpendituresAmt |
| Administrative Expenses | $369 | AdministrativeExpensesAmt |
| End Year Balance | $60,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,224 | OtherExpendituresAmt |
| Administrative Expenses | $417 | AdministrativeExpensesAmt |
| End Year Balance | $58,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,020 | OtherExpendituresAmt |
| Administrative Expenses | $401 | AdministrativeExpensesAmt |
| End Year Balance | $18,506 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,483 | DepreciationAmt |
| Book Value | $17,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,575,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,985,354 | DepreciationAmt |
| Book Value | $590,135 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,800 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $607,988 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $43,526 |
| ART COLLECTION | $55,115 |
| BENEFICIAL INTEREST IN ASSETS HELD | $79,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,802 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $43,526 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,526 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,535,928 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,535,928 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,535,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,622,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,622,099 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,622,099 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALLIED ARTS | Event1Nm |
| Gross Receipts Event1 | $177,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $177,500 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $177,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,500 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $177,500 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ALFORD | PersonNm |
| Title | PRIOR PRESIDENT | TitleTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN KIND | Desc |
| Noncash Contributions Rpt F990 | $484,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD FINANCE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF TO REVIEW THE 990 IN DETAIL AFTER THE ANNUAL AUDIT IS COMPLETE. ONCE THE REVIEW IS COMPLETED AND THE 990 IS ACCEPTED BY THE COMMITTEE, THE COMMITTEE PRESENTS IT TO THE FULL BOARD FOR REVIEW AND VOTE TO ACCEPT. ONCE THE 990 IS ACCEPTED BY THE FULL BOARD, THE FORM IS SIGNED AND SUBMITTED TO THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | ANNUAL TRUSTEES ARE REQUIRED TO SUBMIT A CONFLICT-OF-INTEREST FORM LISTING ANY CONFLICTS, AND THESE ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND THE MANAGEMENT OF THE ORGANIZATION. IF DURING THE YEAR, THE ORGANIZATION ENTERS INTO A BUSINESS WITH ANY TRUSTEE OR ORGANIZATION THEYRE AFFILIATED WITH, THE TRUSTEE IS REMOVED FROM ANY DECISION MAKING REGARDING THAT PORTION OF THE BUSINESS OPERATIONS. |
| CEO executive director top management comp Part VI line 15a | THE PRESIDENT OF THE BOARD AND THE PERSONNEL COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. RESULTS OF THAT REVIEW GOVERNED DECISIONS RELATED TO ANY COMPENSATION CHANGES. CHANGES ARE ALSO AFFECTED BY NONPROFIT COMPENSATION REPORTS PRODUCED BY THE OKLAHOMA CENTER FOR NONPROFITS, THE ECONOMY AND THE FINANCIAL STATUS OF THE ORGANIZATION. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD EXECUTIVE COMMITTEE REVIEWS ANNUAL COMPENSATION ADJUSTMENTS FOR ALL STAFF AND HAS FINAL APPROVAL. |
| Governing documents etc available to public Part VI line 19 | ALL ARTS COUNCIL PUBLIC DOCUMENTS ARE AVAILABLE BY REQUEST, IN WRITING OR OVER THE PHONE. ANNUAL AUDIT FINANCIALS AND THE 990 ARE ALSO AVAILABLE THROUGH THE COMPANY WEBSITE. |
| List of other fees for services expenses Part IX line 11g | THE AMOUNTS LISTED IN OTHER FEES OR SERVICE EXPENSES INCLUDE MULTIPLE ITEMS BUT ARE MOSTLY MADE UP OF INSURANCE, IN-KIND, CONCESSIONS AND EVENT FEES AND PERMITS. |
| List of other expenses Part IX line 24e | THE AMOUNTS LISTED IN OTHER FEES OR SERVICE EXPENSES INCLUDE MULTIPLE ITEMS BUT ARE MOSTLY MADE UP OF INSURANCE, IN-KIND, CONCESSIONS AND EVENT FEES AND PERMITS. |