Form 990 for tax year 2023
Filed by OKLAHOMA MUSIC HALL OF FAME & MUSEUM INC.
Totals
- Total revenue
- $148,687
- Total expenses
- $227,500
- Contributions and grants received
- $132,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $917
- Other revenue
- $14,834
- Total assets, end of year
- $249,151
- Total liabilities, end of year
- $4,461
- Net assets or fund balances, end of year
- $244,690
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $212,812
- Fundraising expenses
- $14,688
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,650
-
1c · Fundraising events
$10,000
-
1e · Government grants (contributions)
$113,456
-
1f · All other contributions, gifts and grants
$7,830
-
3 · Investment income
total $917 · related or exempt $917
-
6a · Gross rents
real property $10,150
-
6c · Rental income or loss
real property $10,150
-
6d · Net rental income or loss
total $10,150 · excluded $10,150
-
8a · Fundraising events: gross income
$17,006
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$18,071
-
8c · Net income from fundraising events
total -$1,065 · excluded -$1,065
-
10a · Gross sales of inventory
$5,749
-
10c · Net income from sales of inventory
total $5,749 · excluded $5,749
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,794 · management and general $104,794
-
10 · Payroll taxes
total $12,180 · management and general $12,180
-
11c · Fees: accounting
total $760 · management and general $760
-
12 · Advertising and promotion
total $8,369 · management and general $7,669 · fundraising $700
-
13 · Office expenses
total $4,498 · management and general $4,498
-
16 · Occupancy
total $13,300 · management and general $13,300
-
19 · Conferences, conventions and meetings
total $3,096 · management and general $2,208 · fundraising $888
-
23 · Insurance
total $6,292 · management and general $6,292
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,902 · management and general $4,902
-
24b · Other expenses: OUTSIDE SERVICES
total $18,475 · management and general $5,375 · fundraising $13,100
-
24c · Other expenses: SUPPLIES
total $4,461 · management and general $4,461
-
24d · Other expenses: OTHER
total $229 · management and general $229
-
24e · All other expenses
total $46,144 · management and general $46,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,822 · end of year $249,151
-
10a · Land, buildings and equipment: cost or other basis
$350,591
-
10b · Land, buildings and equipment: accumulated depreciation
$350,591
-
17 · Accounts payable and accrued expenses
beginning of year $6,319 · end of year $4,461
-
27 · Net assets without donor restrictions
beginning of year $95,511 · end of year $160,423
-
28 · Net assets with donor restrictions
beginning of year $227,992 · end of year $84,267
Mission and programs · 2023
Mission
PROMOTE AND RECOGNIZE THE CONTRIBUTIONS PROMINENT OKLAHOMA MUSICIANS HAVE MADE TOWARD MUSIC, MUSIC EDUCATION AND THE ARTS.
-
THE ORGANIZATION SHOWCASES ARTISTIC AND MUSICAL TALENT THAT HAS ROOTS IN OKLAHOMA
As filed on the 2023 return.
Listed in Part VII
-
Leslie LeedsLESLIE LEEDS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie StoutJAMIE STOUT
VP
- Total calculated
- $0
- Hours/week
- 0
-
Megan HerrimanMEGAN HERRIMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mike MartinMIKE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy LoveAMY LOVE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Katey BlairKATEY BLAIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tony CorbellTONY CORBELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302401
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