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Nonprofiteer
← OKLAHOMA CITY BEAUTIFUL INC

Form 990 for tax year 2022

Filed by OKLAHOMA CITY BEAUTIFUL INC.

Totals

Total revenue
$753,663
Total expenses
$757,279
Contributions and grants received
$725,995
Grants paid
$0
Program service revenue
$0
Investment income
$20,713
Other revenue
$6,955
Total assets, end of year
$493,967
Total liabilities, end of year
$58,558
Net assets or fund balances, end of year
$435,409
Program services expenses (Part IX)
$687,167
Management and general expenses
$46,626
Fundraising expenses
$23,486
Program service expenses (Part III)
$687,167

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $66,467

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $659,528

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $20,713 · related or exempt $20,713 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $6,955 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $6,955 · personal property $0

  • 6d · Net rental income or loss

    total $6,955 · related or exempt $6,955 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $66,467

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $570,439 · program services $570,439

  • 5 · Compensation of officers, directors and key employees

    total $87,384 · program services $42,699 · management and general $30,936 · fundraising $13,749

  • 11c · Fees: accounting

    total $14,350 · program services $7,850 · management and general $6,500 · fundraising $0

  • 12 · Advertising and promotion

    total $13,026 · program services $5,895 · management and general $424 · fundraising $6,707

  • 13 · Office expenses

    total $23,838 · program services $19,889 · management and general $2,745 · fundraising $1,204

  • 16 · Occupancy

    total $33,602 · program services $28,465 · management and general $3,556 · fundraising $1,581

  • 17 · Travel

    total $8,364 · program services $7,528 · management and general $836 · fundraising $0

  • 20 · Interest

    total $1,078 · program services $0 · management and general $1,078 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $738 · program services $625 · management and general $78 · fundraising $35

  • 23 · Insurance

    total $4,460 · program services $3,777 · management and general $473 · fundraising $210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,890 · end of year $180,351

  • 2 · Savings and temporary cash investments

    beginning of year $151,108 · end of year $151,574

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $167 · end of year $255

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

    $30,209

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

    $28,398

  • 10c · Land, buildings and equipment, net

    beginning of year $2,548 · end of year $1,811

  • 15 · Other assets

    beginning of year $40,407 · end of year $159,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,278 · end of year $5,559

  • 25 · Other liabilities

    end of year $52,999

  • 27 · Net assets without donor restrictions

    beginning of year $284,240 · end of year $231,070

  • 28 · Net assets with donor restrictions

    beginning of year $172,602 · end of year $204,339

Mission and programs · 2022

Mission

Enhancing the image and appearance of Oklahoma City through education, programs and community engagement.

  • Beautification Awards: Includes monthly and annual recognition.

    Expenses $68,717

  • Litter Abatement: Includes an annual spring clean up event, Mother Earth and other environmental education to elementary students in the OKC Public Schools, Teen Board for high school students and a reusable recycling bin program.

    Expenses $309,225

  • Beautification Programs: Includes the planting of wildflowers in parks and highly traveled roadways; coordination of the Adopt-a-Park Program volunteers; planning, planting and maintaining various public Landscape Projects as well as coordination of the OKC Harvest public gardens program.

    Expenses $309,225

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa B Synar

    Executive Director

    Total calculated
    $115,062
    From this org
    $115,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Ashley Howard

    President

    Total calculated
    $0
    Hours/week
    3

  • Marla Freeman

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ebbs

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Oakley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David McCrary

    Marketing & Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Brindley

    Program Chair

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Dalton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rebekah Ebbs

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tara LaClair

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Glen Maynard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Reading

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Robberson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fenton Rood

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323149349304197

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