CIVIC CENTER FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CIVIC CENTER FOUNDATION (EIN 73-1606322)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202631339349303478
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-13T12:29:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 N BROADWAY AVENUE SUITE 200AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731606322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIVIC CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone4055948264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N WALKER AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH GRAYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4055948264PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone4058482020PhoneNum
Preparation2026-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH GRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N WALKER AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,522,540GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN OKLAHOMA CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER MUSIC HALL AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers473TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,027PYContributionsGrantsAmt
CY Contributions Grants$59,530CYContributionsGrantsAmt
PY Program Service Revenue$7,979,932PYProgramServiceRevenueAmt
CY Program Service Revenue$7,496,865CYProgramServiceRevenueAmt
PY Investment Income$796,870PYInvestmentIncomeAmt
CY Investment Income$790,838CYInvestmentIncomeAmt
PY Other Revenue$708,788PYOtherRevenueAmt
CY Other Revenue$650,063CYOtherRevenueAmt
PY Total Revenue$9,552,617PYTotalRevenueAmt
CY Total Revenue$8,997,296CYTotalRevenueAmt
PY Grants And Similar Paid$527,667PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,199,933CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,048,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,481,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,952,923PYOtherExpensesAmt
CY Other Expenses$4,208,774CYOtherExpensesAmt
PY Total Expenses$7,529,062PYTotalExpensesAmt
CY Total Expenses$8,890,138CYTotalExpensesAmt
PY Revenues Less Expenses$2,023,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,158CYRevenuesLessExpensesAmt
Total Assets BOY$18,004,603TotalAssetsBOYAmt
Total Assets EOY$17,979,283TotalAssetsEOYAmt
Total Liabilities BOY$3,142,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,992,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,861,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,986,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,454,958ExpenseAmt
Grant$1,199,933GrantAmt
Revenue$3,586,698RevenueAmt
DescTHEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THE CIVIC CENTER MUSIC HALL HOSTED 225 PERFORMANCES, 197 OTHER EVENTS, AND 243,493 PATRONS AND GUESTS WERE IN ATTENDANCE. THE FOUNDATION CONTRIBUTED AN ADDITIONAL $92,014 TOWARDS THE 2017 GO BOND PROJECT RENOVATION, TOTALING $2,861,090 CONTRIBUTED. ADDITIONALLY, THE FOUNDATION SPENT AN ADDITIONAL $1,107,919 ON CAPITAL IMPROVEMENTS INCLUDING THE REPLACEMENT OF THE MEINDERS HALL OF MIRRORS FLOORING AND A DOWN PAYMENT ON STATE OF THE ART DIGITAL LED SIGNAGE FOR OUTSIDE THE BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,071,245ExpenseAmt
Revenue$1,247,098RevenueAmt
DescPRESENTATIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THE CIVIC CENTER FOUNDATION PRESENTED WITH OKC BROADWAY 12 EVENTS AND 107,169 PATRONS AND GUESTS WERE IN ATTENDANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$449,980ExpenseAmt
Revenue$781,077RevenueAmt
DescROSE STATE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2025, THE CIVIC CENTER FOUNDATION MANAGED 49 EVENTS AT THE ROSE SATE PERFORMING ARTS CENTER (FORMERLY HUDIBURG PERFORMING ARTS CENTER) AND 57,114 PATRONS AND GUESTS WERE IN ATTENDANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,134,785ExpenseAmt
Revenue$2,532,055RevenueAmt
DescSUITE LEASE, FOOD AND BEVERAGE, AND MANAGEMENT FEE REVENUE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,134,785TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,532,055TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,110,968TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL BOATRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4055948297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N WALKER AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGG HENSON
PRESIDENT2.00Yes (X)$0$0$0
COLLINS PECK
VICE PRESIDENT2.00Yes (X)$0$0$0
MATT WILRATH
TREASURER2.00Yes (X)$0$0$0Yes (X)
PHILIP BUSEY JR
SECRETARY2.00Yes (X)$0$0$0
KIM GARRRETT-FUNK
BOARD MEMBER2.00Yes (X)$0$0$0
PAIGE WILLIAMS SHEPHERD
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN TURPEN
BOARD MEMBER2.00Yes (X)$0$0$0
JORGE HERNANDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
LAUREN CLARK
BOARD MEMBER2.00Yes (X)$0$0$0
MARK STONECIPHER
BOARD MEMBER2.00Yes (X)$0$0$0
JIM ROTH
BOARD MEMBER2.00Yes (X)$0$0$0
SCARLET LE-CAO
BOARD MEMBER2.00Yes (X)$0$0$0
GARY WOODS
BOARD MEMBER2.00Yes (X)$0$0$0
LISA LOVE
BOARD MEMBER2.00Yes (X)$0$0$0
HEIDI RUSSELL
BOARD MEMBER2.00Yes (X)$0$0$0
RACHEL BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA MARIE ARREDONDO
BOARD MEMBER2.00Yes (X)$0$0$0
FAROOQ KARIM
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GRAVES
BOARD MEMBER2.00Yes (X)$0$0$0
SARA MCDANEL
BOARD MEMBER2.00Yes (X)$0$0$0
JAKE MCGUIRE
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLINE LOWERY
BOARD MEMBER2.00Yes (X)$0$0$0
PEGGY KATES
BOARD MEMBER2.00Yes (X)$0$0$0
JAN LOFTIS
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH GRAY
CHIEF EXECUTIVE OFFICER40.00$268,396$0$19,431Yes (X)
JAMIE SIMS
VICE PRESIDENT40.00$104,654$0$4,266Yes (X)
DUSHARME CARTER-LLANUSA
DIRECTOR OF MARKETING40.00$110,618$0$2,720Yes (X)
MATTHEW MALY
DIRECTOR OF FACILITIES40.00$103,852$0$15,081Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$587,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREATS CLEANING SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 847AddressLine1Txt
CityADACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74821ZIPCd
FieldValueIRS element (for citing)
ServicesLABOR-CLEANINGServicesDesc
Compensation$372,289CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$59,530AllOtherContributionsAmt
Total Contributions$59,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER PRODUCTION711300$3,586,698$3,586,698
PRESENTATIONS711300$1,247,098$1,247,098
MANAGEMENT FEES711300$1,113,714$1,113,714
PRESIDENT'S CLUB711300$781,077$781,077
SUITE TICKETS532000$130,000$130,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,278TotalRevenueColumnAmt
Related Or Exempt Func Income$638,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,496,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,838TotalRevenueColumnAmt
Exclusion$790,838ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,175,307GrossSalesOfInventoryAmt
Cost Of Goods Sold$525,244CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$650,063TotalRevenueColumnAmt
Related Or Exempt Func Income$650,063RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,997,296TotalRevenueColumnAmt
Related Or Exempt Func Income$8,146,928RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$790,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,199,933TotalAmt
Program Services$1,199,933ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$269,492TotalAmt
Program Services$134,746ProgramServicesAmt
Management And General$134,746ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,673,726TotalAmt
Program Services$1,020,731ProgramServicesAmt
Management And General$1,652,995ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,712TotalAmt
Program Services$34,204ProgramServicesAmt
Management And General$37,508ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$233,460TotalAmt
Program Services$110,888ProgramServicesAmt
Management And General$122,572ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$233,041TotalAmt
Program Services$79,887ProgramServicesAmt
Management And General$153,154ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,286TotalAmt
Management And General$18,286ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,900TotalAmt
Management And General$50,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$413,985TotalAmt
Program Services$211,586ProgramServicesAmt
Management And General$202,399ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220,009TotalAmt
Program Services$607ProgramServicesAmt
Management And General$219,402ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,105TotalAmt
Management And General$57,105ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,641TotalAmt
Management And General$142,641ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$483,666TotalAmt
Management And General$483,666ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$318TotalAmt
Management And General$318ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,510TotalAmt
Management And General$4,510ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,323TotalAmt
Management And General$85,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEBT SERVICE EXPENSE$764,768$764,768
PRESIDENT'S CLUB EXPENS$690,295$690,295
BOX OFFICE FEES$329,842$307,249$22,593
CREDIT CARD FEES$324,946$324,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$622,180TotalAmt
Program Services$231,128ProgramServicesAmt
Management And General$391,052ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,890,138TotalAmt
Program Services$5,110,968ProgramServicesAmt
Management And General$3,779,170ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,813,348BOYAmt
EOY$2,442,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,570,517BOYAmt
EOY$5,595,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,786BOYAmt
EOY$121,830EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,865BOYAmt
EOY$62,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$448,077BOYAmt
EOY$516,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,022BOYAmt
EOY$9,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,888,680BOYAmt
EOY$9,167,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,308BOYAmt
EOY$63,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,004,603BOYAmt
EOY$17,979,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,022,177BOYAmt
EOY$1,733,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,120,467BOYAmt
EOY$1,259,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,142,644BOYAmt
EOY$2,992,815EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,861,959BOYAmt
EOY$14,986,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,861,959BOYAmt
EOY$14,986,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,004,603BOYAmt
EOY$17,979,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,351NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,745,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,697,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,027CurrentTaxYearMinus1YearAmt
Current Tax Year$59,530CurrentTaxYearAmt
Total$7,672,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,745,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,697,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,027CurrentTaxYearMinus1YearAmt
Current Tax Year$59,530CurrentTaxYearAmt
Total$7,672,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,672,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$796,870CurrentTaxYearMinus1YearAmt
Current Tax Year$790,838CurrentTaxYearAmt
Total$2,095,192TotalAmt
FieldValueIRS element (for citing)
Total Support$9,767,245TotalSupportAmt
Gross Receipts Rltd Activities$34,066,089GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78550PublicSupportCY170Pct
Public Support PY1700.84890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,873OtherCostOrOtherBasisAmt
Depreciation$83,361DepreciationAmt
Book Value$9,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,512TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,575,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,351NetUnrealizedGainsInvstAmt
Other Revenue$525,244OtherRevenueAmt
Revenue Not Reported$542,595RevenueNotReportedAmt
Revenue Subtotal$7,032,595RevenueSubtotalAmt
Other Revenues Not Included$1,964,701OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,964,701RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,997,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,450,681TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$525,244OtherExpensesIncludedAmt
Expenses Not Reported$525,244ExpensesNotReportedAmt
Expenses Subtotal$6,925,437ExpensesSubtotalAmt
Other Expenses Not Included$1,964,701OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,964,701ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,890,138TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - FOOD AND BEVERAGES 525,244.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DEBT SERVICE EXPENSE 764,768. CAPITAL FUND RENOVATION CONTRIBUTION 1,199,933.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - FOOD AND BEVERAGES 525,244.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEBT SERVICE EXPENSE 764,768. CAPITAL FUND RENOVATION CONTRIBUTION 1,199,933.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY OF OKCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N WALKER AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Cash Grant$1,199,933CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCIVIC CENTER CAPITAL IMPROVEMENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH GRAYPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$226,396BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$42,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,755DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,676NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$287,827TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationELIZABETH GRAY RECEIVED A BONUS OF $42,000 AT THE DISCRETION OF THE BOARD FOR EXEMPLARY PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS CONCERNING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POSSIBLE BUSINESS RELATIONSHIPS BETWEEN THEMSELVES AND THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CIVIC CENTER ENDOWMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N WALKER AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
EIN332362309EIN
Primary ActivitiesENDOWMENT INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CIVIC CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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