Totals
- Total revenue
- $239,785
- Total expenses
- $277,087
- Contributions and grants received
- $239,785
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,011
- Total liabilities, end of year
- $82,855
- Net assets or fund balances, end of year
- $45,156
- Program services expenses (Part IX)
- $179,783
- Management and general expenses
- $97,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,783
Program services were 64.9% 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.
-
1f · All other contributions, gifts and grants
$239,785
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $67,647 · management and general $67,647
-
10 · Payroll taxes
total $4,150 · management and general $4,150
-
11c · Fees: accounting
total $250 · management and general $250
-
11g · Fees: other
total $35,429 · program services $35,279 · management and general $150
-
12 · Advertising and promotion
total $19,269 · program services $19,269
-
13 · Office expenses
total $8,963 · management and general $8,963
-
14 · Information technology
total $413 · program services $413
-
16 · Occupancy
total $11,088 · management and general $11,088
-
17 · Travel
total $3,586 · management and general $3,586
-
19 · Conferences, conventions and meetings
total $22,685 · program services $22,685
-
23 · Insurance
total $1,470 · management and general $1,470
-
24a · Other expenses: PRODUCTION COSTS
total $42,464 · program services $42,464
-
24b · Other expenses: ARTIST FEES
total $28,065 · program services $28,065
-
24c · Other expenses: ARTIST LODGING AND TRANSPORT
total $19,817 · program services $19,817
-
24d · Other expenses: SUPPLIES
total $4,504 · program services $4,504
-
24e · All other expenses
total $6,787 · program services $6,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,335 · end of year $124,288
-
10a · Land, buildings and equipment: cost or other basis
$15,790
-
10b · Land, buildings and equipment: accumulated depreciation
$12,067
-
10c · Land, buildings and equipment, net
end of year $3,723
-
15 · Other assets
beginning of year $3,723
-
24 · Unsecured notes and loans payable
beginning of year $83,600
-
25 · Other liabilities
end of year $82,855
-
31 · Retained earnings, endowment or other funds
beginning of year $82,458 · end of year $45,156
Mission and programs · 2022
Mission
AFRICAN AMERICAN ARTS EXPOSURE IN OKLAHOMA
-
ANNUAL CHARLIE CHRISTIAN JAZZ FESTIVAL 3 DAY EVENT
Expenses $72,847
-
ANNUAL RECOGNITION DINNER WITH PERFORMERS AND GUEST SPEAKERS
Expenses $27,144
-
CONDUCTED WORKSHOPS AND CONFERENCES AND MASTER CLASSES FOR THE COMMUNITY AND TEACHERS ON ARTS INTEGRATION IN EDUCATION AND THE CLASSROOM
Expenses $15,298
-
OTHER VARIOUS PROGRAMS THOUGHOUT THE YEAR
Expenses $64,494
As filed on the 2022 return.
Listed in Part VII
-
Angela ScobeyANGELA SCOBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pastor Derrick ScobeyPASTOR DERRICK SCOBEY
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Keith HardimanDR KEITH HARDIMAN
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Autumn BrownDR AUTUMN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann MooreMARY ANN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry NaffLARRY NAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mavia HardimanMAVIA HARDIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Erika ArberthaERIKA ARBERTHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ezekiel JenkinsEZEKIEL JENKINS
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anita G ArnoldANITA G ARNOLD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Dr Rosemary HarkinsDR ROSEMARY HARKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Vivianette LewisVIVIANETTE LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Garland PruittGARLAND PRUITT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dr Gloria AndersonDR GLORIA ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349316960
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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