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Nonprofiteer
← OK MOZART INC

Form 990 for tax year 2024

Filed by OK MOZART INC.

Totals

Total revenue
$557,193
Total expenses
$489,992
Contributions and grants received
$490,613
Grants paid
$0
Program service revenue
$56,306
Investment income
$3,656
Other revenue
$6,618
Total assets, end of year
$177,127
Total liabilities, end of year
$4,420
Net assets or fund balances, end of year
$172,707
Program services expenses (Part IX)
$477,431
Management and general expenses
$12,561
Fundraising expenses
$0
Program service expenses (Part III)
$477,431

Program services were 97.4% 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.

  • 1d · Related organizations

    $6,000

  • 1f · All other contributions, gifts and grants

    $484,613

  • 1g · Noncash contributions included above

    $49,633

  • 2a · Program service revenue: FESTIVAL

    total $19,516 · related or exempt $19,516

  • 2b · Program service revenue: AD SALES

    total $13,535 · related or exempt $13,535

  • 2c · Program service revenue: CHRISTKINDL MARKET

    total $11,210 · related or exempt $11,210

  • 2d · Program service revenue: OCTOBERFEST

    total $8,498 · related or exempt $8,498

  • 2e · Program service revenue: GIVING TUESDAY

    total $3,547 · related or exempt $3,547

  • 3 · Investment income

    total $386 · excluded $386

  • 7a · Gross sales of assets other than inventory

    securities $24,291

  • 7b · Less cost or other basis and sales expenses

    securities $21,021

  • 7c · Gain or loss

    securities $3,270

  • 7d · Net gain or loss

    total $3,270 · excluded $3,270

  • 10a · Gross sales of inventory

    $13,499

  • 10b · Cost of goods sold

    $6,881

  • 10c · Net income from sales of inventory

    total $6,618 · related or exempt $6,618

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $31,726 · program services $24,746 · management and general $6,980

  • 10 · Payroll taxes

    total $9,512 · program services $7,419 · management and general $2,093

  • 11g · Fees: other

    total $117,537 · program services $117,537

  • 12 · Advertising and promotion

    total $77,680 · program services $77,680

  • 13 · Office expenses

    total $26,784 · program services $24,106 · management and general $2,678

  • 23 · Insurance

    total $8,102 · program services $7,292 · management and general $810

  • 24a · Other expenses: PRODUCTION COSTS

    total $140,654 · program services $140,654

  • 24b · Other expenses: IN-KIND SUPPLIES AND HO

    total $42,716 · program services $42,716

  • 24c · Other expenses: SERVICES

    total $16,636 · program services $16,636

  • 24d · Other expenses: CONTRACT LABOR

    total $8,400 · program services $8,400

  • 24e · All other expenses

    total $10,245 · program services $10,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,407 · end of year $66,238

  • 3 · Pledges and grants receivable

    beginning of year $31,053 · end of year $77,005

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $500

  • 12 · Investments: other securities

    beginning of year $24,092 · end of year $33,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,369 · end of year $4,420

  • 25 · Other liabilities

    beginning of year $7,375 · end of year $0

  • 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 $104,308 · end of year $172,707

Mission and programs · 2024

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 $477,431 · Revenue $62,924

As filed on the 2024 return.

Listed in Part VII

  • Mary Lynn Mihm-Howk

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    50
  • F Price Connors

    CO-VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    8
  • Howard Thill

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Tami Brinkman

    SECRETARY

    Total calculated
    $0
    Hours/week
    12
  • Bo Ball

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Nancy Dykstra

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Brent Giddens

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • John Howk

    MEMBER

    Total calculated
    $0
    Hours/week
    15
  • David Kallweit

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Philip Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Wyatt Gerth

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Christie Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    8
  • Shawn Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    10
  • John Mihm

    MEMBER

    Total calculated
    $0
    Hours/week
    30

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349316395

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