Totals
- Total revenue
- $428,236
- Total expenses
- $406,905
- Contributions and grants received
- $428,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $93,363
- Total liabilities, end of year
- $41,869
- Net assets or fund balances, end of year
- $51,494
- Program services expenses (Part IX)
- $265,108
- Management and general expenses
- $101,538
- Fundraising expenses
- $40,259
- Program service expenses (Part III)
- $265,108
Program services were 65.2% 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
$428,236
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,259 · program services $20,104 · management and general $20,104 · fundraising $10,051
-
7 · Other salaries and wages
total $54,818 · program services $21,927 · management and general $21,927 · fundraising $10,964
-
8 · Pension plan contributions
total $1,445 · program services $578 · management and general $578 · fundraising $289
-
10 · Payroll taxes
total $94,777 · program services $37,911 · management and general $37,911 · fundraising $18,955
-
11c · Fees: accounting
total $7,750 · management and general $7,750
-
14 · Information technology
total $14,866 · program services $14,866
-
16 · Occupancy
total $36,000 · program services $36,000
-
22 · Depreciation, depletion and amortization
total $2,522 · program services $2,522
-
23 · Insurance
total $8,602 · management and general $8,602
-
24a · Other expenses: PROGRAM SUPPORT
total $108,884 · program services $108,884
-
24b · Other expenses: INSTRUMENT EXPENSE
total $11,808 · program services $11,808
-
24c · Other expenses: CONCERT EXPENSE
total $4,687 · program services $4,687
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,524 · program services $1,524
-
24e · All other expenses
total $8,963 · program services $4,297 · management and general $4,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,641 · end of year $93,363
-
10a · Land, buildings and equipment: cost or other basis
$25,225
-
10b · Land, buildings and equipment: accumulated depreciation
$25,225
-
10c · Land, buildings and equipment, net
beginning of year $2,522 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $41,869
-
29 · Capital stock, trust principal or current funds
beginning of year $17,436 · end of year $30,163
-
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 $12,727 · end of year $21,331
Mission and programs · 2022
Mission
THE MISSION OF EL SISTEMA OKLAHOMA IS TO SERVE THE COMMUNITY BY ENGAGING CHILDREN WITHIN AN ENSEMBLE-BASED MUSIC PROGRAM SO THEY CAN SHARE THE JOY OF MUSIC-MAKING AND GROW AS RESPONSIBLE AND PRODUCTIVE CITIZENS.
Activities or mission (Part I)
EL SISTEMA OKLAHOMA IS AN AFTER SCHOOL MUSIC ORGANIZATION SERVING STUDENTS IN GRADES 3-12. OUR PROGRAM RUNS 5 DAYS A WEEK AND FOLLOWS THE OKLAHOMA PUBLIC SCHOOL CALENDAR. WE OFFER 2 PROGRAMS: OUR ORCHESTRAL PROGRAM LOCATED IN OKLAHOMA CITY SERVES APPROXIMATELY 180 STUDENTS WITH THE FOCUS ON ORCHESTRAL MUSIC. STUDENTS RECEIVE AN INSTRUMENT, LESSONS, SNACKS AND OTHER SUPPORT FREE OF CHARGE. STUDENTS DO NOT AUDITION TO BE IN THE PROGRAM BUT ARE REFERRED BY OUR PARTNERING SCHOOLS AS SOMEONE NEEDING HOPE OR COMMUNITY. OUR VOCAL PROGRAM LOCATED IN EDMOND SERVES APPROXIMATELY 30 STUDENTS IN GRADES 2-5. IT IS DESIGNED TO BE AN INCLUSIVE PROGRAM FOR STUDENTS OF ALL ABILITIES. STUDENTS PARTICIPATE IN SINGING, DANCING AND PERFORMANCES. NO AUDITION IS REQUIRED AND STUDENTS ARE REFERRED BY OUR PARTNERING SCHOOLS.OVER 80% OF THE STUDENTS WHO PARTICIPATE RECEIVE FREE OR REDUCED-PRICE LUNCH AT SCHOOL. OUR PROGRAM SERVES A DIVERSE RANGE OF CULTURES AND BACKGROUNDS.
-
EL SISTEMA OKLAHOMA IS AN AFTER-SCHOOL MUSIC ORGANIZATION SERVING APPROXIMATELY 195 STUDENTS IN GRADES 3-12 FOR THE 2022 SCHOOL YEAR. OUR PROGRAM RUNS 5 DAYS A WEEK AND FOLLOWS THE OKLAHOMA PUBLIC SCHOOL CALENDAR. WE OFFER 2 DIFFERENT PROGRAMS. THE ORCHESTRAL PROGRAM LOCATED IN OKLAHOMA CITY SERVES APPROXIMATELY 175 STUDENTS WITH THE FOCUS BEING ON ORCHESTRAL MUSIC AND ENSEMBLES. STUDENTS ARE PROVIDED A FREE INSTRUMENT, LESSONS, PERFORMANCE OPPORTUNITIES, SNACKS, AND OTHER SUPPORT ALL FREE OF CHARGE. STUDENTS DO NOT AUDITION TO BE IN THE PROGRAM BUT ARE REFERRED BY OUR PARTNERING SCHOOLS AS SOMEONE NEEDING HOPE OR COMMUNITY. OUR VOCAL PROGRAM LOCATED IN EDMOND SERVES APPROXIMATELY 20 STUDENTS IN GRADES 2-5. IT IS DESIGNED TO BE AN INCLUSIVE PROGRAM FOR STUDENTS OF ALL ABILITIES. STUDENTS PARTICIPATE IN SINGING, ACTING, PLAYING SIMPLE INSTRUMENTS AND PERFORMANCES. NO AUDITION IS REQUIRED. OVER 80% OF THE STUDENTS WHO PARTICIPATE IN EL SISTEMA ARE CLASSIFIED AS FREE AND REDUCE LUNCH BY THEIR SCHOOL. OUR STUDENTS ARE ALSO REPRESENTATIVE OF A DIVERSE RANGE OF CULTURES AND BACKGROUNDS.
Expenses $265,108
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine J BuseyCATHERINE J BUSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Phil Busey SrPHIL BUSEY SR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Philip Busey JrPHILIP BUSEY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Heather BuseyHEATHER BUSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark ParkerMARK PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laveryl LowerLAVERYL LOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tyler SmithTYLER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PoteetDAVID POTEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edwina JohnstonEDWINA JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shannon WarrenSHANNON WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim WilsonKIM WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $120,382
- From this org
- $114,118
- From related orgs
- $0
- Other
- $6,264
- Hours/week
- 40 + 5 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349300729
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