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← CHARLES B GODDARD CENTER FOR VISUAL AND PERFORMING ARTS INC

Form 990 for tax year 2023

Filed by CHARLES B GODDARD CENTER FOR VISUAL AND PERFORMING ARTS INC.

Totals

Total revenue
$3,274,241
Total expenses
$1,221,248
Contributions and grants received
$3,152,672
Grants paid
$1,000
Program service revenue
$86,389
Investment income
$45,627
Other revenue
-$10,447
Total assets, end of year
$10,754,193
Total liabilities, end of year
$55,362
Net assets or fund balances, end of year
$10,698,831
Program services expenses (Part IX)
$944,659
Management and general expenses
$199,216
Fundraising expenses
$77,373
Program service expenses (Part III)
$944,659

Program services were 77.4% 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

    $3,270

  • 1c · Fundraising events

    $37,573

  • 1d · Related organizations

    $1,834,686

  • 1e · Government grants (contributions)

    $40,709

  • 1f · All other contributions, gifts and grants

    $1,236,434

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $40,643 · related or exempt $40,643

  • 2b · Program service revenue: COMMISSIONS & TICKETS

    total $15,675 · related or exempt $15,675

  • 2c · Program service revenue: CLASS TUITION

    total $15,229 · related or exempt $15,229

  • 2d · Program service revenue: SUMMER CAMP

    total $12,235 · related or exempt $12,235

  • 2e · Program service revenue: RENTAL OF FACILITIES

    total $1,190 · related or exempt $1,190

  • 2f · All other program service revenue

    total $1,417 · related or exempt $1,417

  • 3 · Investment income

    total $45,627 · excluded $45,627

  • 8a · Fundraising events: gross income

    $1,607

  • 8a · Fundraising events: contributions included on line 1c

    $37,573

  • 8b · Fundraising events: direct expenses

    $12,054

  • 8c · Net income from fundraising events

    total -$10,447 · excluded -$10,447

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $82,022 · program services $56,595 · management and general $22,146 · fundraising $3,281

  • 7 · Other salaries and wages

    total $137,351 · program services $94,772 · management and general $37,085 · fundraising $5,494

  • 8 · Pension plan contributions

    total $4,796 · program services $3,663 · management and general $987 · fundraising $146

  • 9 · Other employee benefits

    total $29,701 · program services $22,028 · management and general $6,683 · fundraising $990

  • 10 · Payroll taxes

    total $21,729 · program services $15,933 · management and general $5,048 · fundraising $748

  • 11c · Fees: accounting

    total $30,329 · management and general $30,329

  • 11e · Fees: professional fundraising services

    total $12,000 · fundraising $12,000

  • 12 · Advertising and promotion

    total $7,072 · program services $4,715 · fundraising $2,357

  • 13 · Office expenses

    total $3,859 · program services $2,663 · management and general $1,042 · fundraising $154

  • 16 · Occupancy

    total $41,871 · program services $27,914 · management and general $13,957

  • 17 · Travel

    total $2,745 · management and general $2,745

  • 22 · Depreciation, depletion and amortization

    total $581,476 · program services $552,402 · management and general $29,074

  • 23 · Insurance

    total $44,750 · management and general $44,750

  • 24a · Other expenses: PERFORMANCE EXPENSES

    total $52,533 · program services $52,533

  • 24b · Other expenses: CAPITAL CAMPAIGN EXPEND

    total $51,513 · fundraising $51,513

  • 24c · Other expenses: INSTRUCTORS

    total $44,181 · program services $44,181

  • 24d · Other expenses: MAINTENANCE - BUILDING

    total $22,871 · program services $22,871

  • 24e · All other expenses

    total $49,449 · program services $43,389 · management and general $5,370 · fundraising $690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,956,561 · end of year $168,580

  • 10a · Land, buildings and equipment: cost or other basis

    $12,638,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,052,636

  • 10c · Land, buildings and equipment, net

    beginning of year $4,757,250 · end of year $10,585,613

  • 19 · Deferred revenue

    beginning of year $67,335 · end of year $55,293

  • 25 · Other liabilities

    beginning of year $638 · end of year $69

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,645,838 · end of year $10,698,831

Mission and programs · 2023

Mission

TO ENCOURAGE AND SUPPORT PARTICIPATION, EDUCATION, AND ENJOYMENT OF VISUAL AND PERFORMING ARTS BY ALL AND TO SUPPORT THE ADVANCEMENT OF EXCELLENCE OF CULTURAL ACTIVITIES IN THE AREA.

Activities or mission (Part I)

TO PROVIDE CULTURAL EXPERIENCES AND ART EDUCATION.

  • PROVIDES ART GALLERY, ART CLASSES AND CENTER FOR VISUAL AND PERFORMING ARTS.

    Expenses $944,659 · Revenue $86,389

  • SCHOLARSHIP PAID TO OKLAHOMA ARTS INSTITUTE ON BEHALF OF AN INDIVIDUAL TO ATTEND THE QUARTZ MOUNTAIN STUDY, AND OTHER MISCELLANEOUS SCHOLARSHIPS FOR THE BENEFIT OF MUSIC AND ART STUDENTS.

    Grants $1,000

As filed on the 2023 return.

Listed in Part VII

  • Regina Turrentine

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Rahhal

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Governor Bill Anoatubby

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tracie Chapman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Andrew S Harlow

    VICE PRESIDENT & PAST PRES

    Total calculated
    $0
    Hours/week
    0

  • Patty Coffey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tuck Wilkinson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cedric Bailey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Raymond Pemberton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kathy Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Gary Scheide

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Bohannon

    DIRECTOR

    Total calculated
    $82,021
    From this org
    $77,071
    From related orgs
    $0
    Other
    $4,950
    Hours/week
    39 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202530589349301108

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