Totals
- Total revenue
- $691,631
- Total expenses
- $800,156
- Contributions and grants received
- $638,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,456
- Other revenue
- $7,645
- Total assets, end of year
- $378,318
- Total liabilities, end of year
- $38,691
- Net assets or fund balances, end of year
- $339,627
- Program services expenses (Part IX)
- $721,353
- Management and general expenses
- $53,060
- Fundraising expenses
- $25,743
- Program service expenses (Part III)
- $721,353
Program services were 90.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$94,372
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$544,158
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $45,456 · related or exempt $45,456 · 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 $7,645 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $7,645 · personal property $0
-
6d · Net rental income or loss
total $7,645 · related or exempt $7,645 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$94,372
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $636,268 · program services $636,268
-
5 · Compensation of officers, directors and key employees
total $54,924 · program services $4,440 · management and general $36,133 · fundraising $14,351
-
11c · Fees: accounting
total $15,750 · program services $8,950 · management and general $6,800 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0
-
12 · Advertising and promotion
total $12,840 · program services $7,838 · management and general $148 · fundraising $4,854
-
13 · Office expenses
total $27,257 · program services $22,352 · management and general $3,627 · fundraising $1,278
-
16 · Occupancy
total $34,633 · program services $28,886 · management and general $4,113 · fundraising $1,634
-
17 · Travel
total $8,595 · program services $7,736 · management and general $859 · fundraising $0
-
20 · Interest
total $685 · program services $0 · management and general $685 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $738 · program services $616 · management and general $87 · fundraising $35
-
23 · Insurance
total $5,116 · program services $4,267 · management and general $608 · fundraising $241
-
24a · Other expenses: Annual Celebration
total $3,350 · program services $0 · management and general $0 · fundraising $3,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,351 · end of year $40,265
-
2 · Savings and temporary cash investments
beginning of year $151,574 · end of year $213,651
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $255 · end of year $8,243
-
10a · Land, buildings and equipment: cost or other basis
$30,209
-
10b · Land, buildings and equipment: accumulated depreciation
$29,136
-
10c · Land, buildings and equipment, net
beginning of year $1,811 · end of year $1,073
-
15 · Other assets
beginning of year $159,976 · end of year $115,086
-
17 · Accounts payable and accrued expenses
beginning of year $5,559 · end of year $12,103
-
25 · Other liabilities
beginning of year $52,999 · end of year $26,588
-
27 · Net assets without donor restrictions
beginning of year $231,070 · end of year $240,307
-
28 · Net assets with donor restrictions
beginning of year $204,339 · end of year $99,320
Mission and programs · 2023
Mission
OKC Beautiful's mission is to lead beautification and environmental stewardship through collaboration, education and advocacy. We have been doing this for 59 years through volunteers and contributing donors. This directly impacts the quality of life for our residents and attracts businesses, which positively impacts our economy. We are focused on beautification, litter abatement, environmental education and sustainability.
Activities or mission (Part I)
Enhancing the image and appearance of Oklahoma City through education, programs and community engagement.
-
Beautification Awards: Includes monthly and annual recognition.
Expenses $36,067
-
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 $342,643
-
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 $342,643
As filed on the 2023 return.
Listed in Part VII
-
Lisa B Synar
Executive Director
- Total calculated
- $121,724
- From this org
- $121,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ashley Howard
President
- Total calculated
- $0
- Hours/week
- 3
-
Hardy Watkins
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Marla Freeman
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Oakley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Ebbs
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Brindley
Program Chair
- Total calculated
- $0
- Hours/week
- 1
-
David McCrary
Marketing & Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Suzi Clowers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Dalton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara LaClair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Martin
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
-
Stacy Schuch
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.
-
Landscaping Special Projects · OK · income $0 · assets $0
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349314088
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