Form 990 for tax year 2022
Filed by OKLAHOMA CONTEMPORARY ARTS CENTER INC.
Totals
- Total revenue
- $5,153,113
- Total expenses
- $6,741,770
- Contributions and grants received
- $4,527,953
- Grants paid
- $0
- Program service revenue
- $357,071
- Investment income
- $52,975
- Other revenue
- $215,114
- Total assets, end of year
- $26,998,584
- Total liabilities, end of year
- $479,988
- Net assets or fund balances, end of year
- $26,518,596
- Program services expenses (Part IX)
- $3,949,261
- Management and general expenses
- $1,564,552
- Fundraising expenses
- $1,227,957
- Program service expenses (Part III)
- $3,949,261
Program services were 58.6% 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.
-
1c · Fundraising events
$251,579
-
1e · Government grants (contributions)
$551,000
-
1f · All other contributions, gifts and grants
$3,725,374
-
1g · Noncash contributions included above
$17,528
-
2a · Program service revenue: INSTRUCTIONAL TUITION / FEES
total $350,447 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TICKET REVENUES
total $6,624 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,075 · unrelated business $0 · excluded $52,075
-
6a · Gross rents
real property $120,853
-
6c · Rental income or loss
real property $120,853
-
6d · Net rental income or loss
total $120,853 · excluded $120,853
-
7a · Gross sales of assets other than inventory
other assets $900
-
7c · Gain or loss
other assets $900
-
7d · Net gain or loss
total $900 · related or exempt $0 · unrelated business $0 · excluded $900
-
8a · Fundraising events: gross income
$13,575
-
8a · Fundraising events: contributions included on line 1c
$251,579
-
8b · Fundraising events: direct expenses
$51,568
-
8c · Net income from fundraising events
total -$37,993 · unrelated business $0 · excluded -$37,993
-
10a · Gross sales of inventory
$93,126
-
10b · Cost of goods sold
$22,866
-
10c · Net income from sales of inventory
total $70,260 · related or exempt $70,260
-
11a · Other revenue: PARTNERSHIP REVENUE
total $61,994 · related or exempt $61,994 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$61,994
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,846 · program services $70,154 · management and general $81,846 · fundraising $81,846
-
7 · Other salaries and wages
total $2,501,396 · program services $1,132,934 · management and general $607,725 · fundraising $760,737
-
9 · Other employee benefits
total $485,040 · program services $220,874 · management and general $156,752 · fundraising $107,414
-
11b · Fees: legal
total $9,560 · program services $0 · management and general $9,560 · fundraising $0
-
11c · Fees: accounting
total $89,349 · program services $22,783 · management and general $65,299 · fundraising $1,267
-
11g · Fees: other
total $612,067 · program services $517,162 · management and general $69,746 · fundraising $25,159
-
12 · Advertising and promotion
total $347,159 · program services $213,588 · management and general $107,461 · fundraising $26,110
-
13 · Office expenses
total $126,102 · program services $78,723 · management and general $32,401 · fundraising $14,978
-
14 · Information technology
total $164,654 · program services $117,236 · management and general $37,328 · fundraising $10,090
-
16 · Occupancy
total $158,534 · program services $117,293 · management and general $30,180 · fundraising $11,061
-
17 · Travel
total $41,921 · program services $20,778 · management and general $15,008 · fundraising $6,135
-
20 · Interest
total $257 · program services $0 · management and general $257 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $973,316 · program services $717,833 · management and general $169,607 · fundraising $85,876
-
23 · Insurance
total $86,371 · program services $54,291 · management and general $26,380 · fundraising $5,700
-
24a · Other expenses: EXHIBITS
total $483,923 · program services $412,979 · management and general $12,735 · fundraising $58,209
-
24b · Other expenses: BLDG SUPPLIES & MAINT
total $233,612 · program services $114,218 · management and general $109,516 · fundraising $9,878
-
24c · Other expenses: PROGRAM SUPPLIES & EQUIPMENT
total $87,077 · program services $86,659 · management and general $301 · fundraising $117
-
24d · Other expenses: HOSPITALITY
total $23,491 · program services $6,532 · management and general $2,903 · fundraising $14,056
-
24e · All other expenses
total $84,095 · program services $45,224 · management and general $29,547 · fundraising $9,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,349,369 · end of year $1,068,293
-
3 · Pledges and grants receivable
beginning of year $703,465 · end of year $366,533
-
8 · Inventories for sale or use
end of year $53,592
-
9 · Prepaid expenses and deferred charges
beginning of year $89,656 · end of year $83,377
-
10a · Land, buildings and equipment: cost or other basis
$28,671,099
-
10b · Land, buildings and equipment: accumulated depreciation
$3,244,310
-
10c · Land, buildings and equipment, net
beginning of year $26,335,284 · end of year $25,426,789
-
17 · Accounts payable and accrued expenses
beginning of year $245,914 · end of year $335,032
-
19 · Deferred revenue
beginning of year $124,607 · end of year $144,956
-
27 · Net assets without donor restrictions
beginning of year $24,736,656 · end of year $23,178,096
-
28 · Net assets with donor restrictions
beginning of year $3,370,597 · end of year $3,340,500
Mission and programs · 2022
Mission
OKLAHOMA CONTEMPORARY ARTS CENTER ENCOURAGES ARTISTIC EXPRESSION IN ALL ITS FORMS THROUGH EDUCATION,EXHIBITIONS, AND PERFORMANCE.
-
OKLAHOMA CONTEMPORARY ARTS CENTER IS A MULTIDISCIPLINARY CONTEMPORARY ARTS ORGANIZATION, PROVIDING A CATALYST FOR THE EXPLORATION OF CREATIVITY AND CONTEMPORARY PRACTICE THROUGH A PROGRAM OF GROUNDBREAKING EXHIBITIONS, PERFORMANCES AND EDUCATIONAL PROGRAMS. OKLAHOMA CONTEMPORARY'S NEW HOME FOR VISUAL ART, EDUCATION AND PERFORMANCE WILL DRAMATICALLY INCREASE OKLAHOMA CONTEMPORARY'S CAPACITY FOR FREE, INTERNATIONALLY RELEVANT EXHIBITIONS AND PROGRAMMING AND INCREASE ART ACCESS AND EDUCATION FOR CITIZENS OF OKLAHOMA, STUDENTS AND VISITORS ALIKE. AT ITS CORE, THE INSTITUTION IS AN INCLUSIVE SPACE. OKLAHOMA CONTEMPORARY BELIEVES THAT ART IS FOR EVERYONE AND PLACES ACCESSIBILITY AND EDUCATION AT THE CENTER OF ALL PROGRAMMING. EXHIBITIONS ARE ALWAYS FREE. YOU ARE ALWAYS WELCOME HERE.
Expenses $3,949,261 · Revenue $489,325
As filed on the 2022 return.
Listed in Part VII
-
Jeremiah DavisJEREMIAH DAVIS
DIRECTOR
- Total calculated
- $238,004
- From this org
- $229,090
- From related orgs
- $0
- Other
- $8,914
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,090
- Bonus
- $0
- Other
- $0
- Deferred
- $2,375
- Nontaxable benefits
- $6,539
- Filer's total
- $238,004
-
Christian KeeseeCHRISTIAN KEESEE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Robert ClementsROBERT CLEMENTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ScaramucciMELISSA SCARAMUCCI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim BrunoKIM BRUNO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary Molly TolbertMARY MOLLY TOLBERT
TREASURER / PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Amy BankeadAMY BANKEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulette BlackPAULETTE BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy BorenKATY BOREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip Busey JrPHILIP BUSEY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua FahrenbruckJOSHUA FAHRENBRUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nataniel HardingNATANIEL HARDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee HarlowAIMEE HARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eli HellmanELI HELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle ImpsonKYLE IMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian KanadyCHRISTIAN KANADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LittleANDREW LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LloydCHRISTOPHER LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey MilesLINDSEY MILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MolinaDAN MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian OgilvieIAN OGILVIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick OttDERRICK OTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry OttawayLARRY OTTAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott PotterSCOTT POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ShorttRACHEL SHORTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenna TanenbaumGLENNA TANENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam Wargin GrimaldoSAM WARGIN GRIMALDO
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400829349300245
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