Totals
- Total revenue
- $531,726
- Total expenses
- $533,586
- Contributions and grants received
- $411,374
- Grants paid
- $0
- Program service revenue
- $117,627
- Investment income
- $0
- Other revenue
- $2,725
- Total assets, end of year
- $91,890
- Total liabilities, end of year
- $29,045
- Net assets or fund balances, end of year
- $62,845
- Program services expenses (Part IX)
- $503,687
- Management and general expenses
- $29,899
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,687
Program services were 94.4% 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.
-
1f · All other contributions, gifts and grants
$411,374
-
1g · Noncash contributions included above
$19,001
-
2a · Program service revenue: CONCERTS
total $82,459 · related or exempt $82,459
-
2b · Program service revenue: OCTOBERFEST
total $15,793 · related or exempt $15,793
-
2c · Program service revenue: AD SALES
total $11,375 · related or exempt $11,375
-
2d · Program service revenue: CHRISTKINDL MARKET
total $8,000 · related or exempt $8,000
-
10a · Gross sales of inventory
$2,725
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,725 · related or exempt $2,725
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,055 · program services $78,823 · management and general $22,232
-
10 · Payroll taxes
total $7,731 · program services $6,030 · management and general $1,701
-
11g · Fees: other
total $164,303 · program services $164,303
-
12 · Advertising and promotion
total $84,930 · program services $84,930
-
13 · Office expenses
total $36,020 · program services $32,418 · management and general $3,602
-
16 · Occupancy
total $13,200 · program services $11,880 · management and general $1,320
-
23 · Insurance
total $10,439 · program services $9,395 · management and general $1,044
-
24a · Other expenses: PRODUCTION COSTS
total $92,594 · program services $92,594
-
24b · Other expenses: CONTRACT LABOR
total $13,500 · program services $13,500
-
24c · Other expenses: SERVICES
total $9,714 · program services $9,714
-
24d · Other expenses: SCHOLARSHIPS & DONATION
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,111 · end of year $77,115
-
2 · Savings and temporary cash investments
beginning of year $13,667 · end of year $14,275
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $6,392 · end of year $4,659
-
24 · Unsecured notes and loans payable
beginning of year $41,397
-
25 · Other liabilities
beginning of year $784 · end of year $24,386
-
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 $64,705 · end of year $62,845
Mission and programs · 2022
Mission
PRODUCTION OF THE OK MOZART MUSIC FESTIVAL AND YEAR ROUND MUSIC PROGRAMMING.
Activities or mission (Part I)
PRODUCTION OF OK MOZART INTERNATIONAL FESTIVAL AND YEAR ROUND MUSIC PROGRAMMING.
-
PRESENTATION OF A HIGH-QUALITY, MULTI-DAY FESTIVAL WITH PROFESSIONAL MUSICIANS AND CONCERT ARTISTS ALONG WITH RELATED CULTURAL ACTIVITIES FOR THE BENEFIT OF THE CITIZENS OF THE COMMUNITY.
Expenses $503,687 · Revenue $120,352
As filed on the 2022 return.
Listed in Part VII
-
Mary Lynn Mihm-HowkMARY LYNN MIHM-HOWK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 55
-
F Price ConnorsF PRICE CONNORS
CO-VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
Howard ThillHOWARD THILL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tami BrinkmanTAMI BRINKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Bo BallBO BALL
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Nancy DykstraNANCY DYKSTRA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brent GiddensBRENT GIDDENS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John HowkJOHN HOWK
MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
John MihmJOHN MIHM
MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Philip WrightPHILIP WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Wyatt GerthWYATT GERTH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melinda MalletMELINDA MALLET
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christie RobertsCHRISTIE ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Shawn RobertsSHAWN ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 9
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307281
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