Totals
- Total revenue
- $961,400
- Total expenses
- $555,539
- Contributions and grants received
- $479,156
- Grants paid
- $0
- Program service revenue
- $186,728
- Investment income
- $39,732
- Other revenue
- $255,784
- Total assets, end of year
- $1,785,089
- Total liabilities, end of year
- $229,969
- Net assets or fund balances, end of year
- $1,555,120
- Program services expenses (Part IX)
- $416,656
- Management and general expenses
- $111,108
- Fundraising expenses
- $27,775
- Program service expenses (Part III)
- $416,656
Program services were 75.0% 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.
-
1b · Membership dues
$12,350
-
1f · All other contributions, gifts and grants
$466,806
-
1g · Noncash contributions included above
$214,886
-
2a · Program service revenue: Author Book Readings
total $183,093 · related or exempt $183,093
-
2b · Program service revenue: Book Commission
total $3,635 · related or exempt $3,635
-
3 · Investment income
total $39,732 · related or exempt $39,732
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$589,081
-
10b · Cost of goods sold
$333,297
-
10c · Net income from sales of inventory
total $255,784 · related or exempt $255,784
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,580 · program services $62,685 · management and general $16,716 · fundraising $4,179
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $197,634 · program services $148,226 · management and general $39,526 · fundraising $9,882
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,675 · program services $2,756 · management and general $735 · fundraising $184
-
10 · Payroll taxes
total $6,254 · program services $4,691 · management and general $1,250 · fundraising $313
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,860 · program services $12,645 · management and general $3,372 · fundraising $843
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,900 · program services $4,425 · management and general $1,180 · fundraising $295
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,163 · program services $34,622 · management and general $9,233 · fundraising $2,308
-
17 · Travel
total $3,460 · program services $2,595 · management and general $692 · fundraising $173
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,464 · program services $2,598 · management and general $693 · fundraising $173
-
23 · Insurance
total $1,813 · program services $1,360 · management and general $362 · fundraising $91
-
24a · Other expenses: Books
total $63,856 · program services $47,892 · management and general $12,771 · fundraising $3,193
-
24b · Other expenses: Program Consulting
total $46,800 · program services $35,100 · management and general $9,360 · fundraising $2,340
-
24c · Other expenses: Author Events
total $23,016 · program services $17,262 · management and general $4,603 · fundraising $1,151
-
24d · Other expenses: Event Venue Costs
total $15,970 · program services $11,978 · management and general $3,194 · fundraising $798
-
24e · All other expenses
total $37,094 · program services $27,821 · management and general $7,421 · fundraising $1,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,181 · end of year $1,601,438
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $793 · end of year $224
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $152,923
-
9 · Prepaid expenses and deferred charges
beginning of year $1,617 · end of year $9,126
-
10a · Land, buildings and equipment: cost or other basis
$196,195
-
10b · Land, buildings and equipment: accumulated depreciation
$185,265
-
10c · Land, buildings and equipment, net
end of year $10,930
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $5,812
-
15 · Other assets
beginning of year $402,059 · end of year $4,636
-
17 · Accounts payable and accrued expenses
beginning of year $6,504 · end of year $220,357
-
25 · Other liabilities
beginning of year -$193 · end of year $9,612
-
27 · Net assets without donor restrictions
beginning of year $1,326,339 · end of year $1,555,120
Mission and programs · 2025
Mission
The Tulsa Literary Coalition strives to foster the love of reading and books and to bridge cultural, ethnic, and religious divides through literature.
-
In 2025 Tulsa Literary Coalition hosted ninety-five events and partnered with other organizations for an additional sixty-four events. Of those, 135 events (85%) were free to attend and fifty-eight featured local authors. Events were in forty-seven different venues across Tulsa. In total, we saw over 17,000 event guests. The biggest events of the year included visits with Bonnie Garmus, Grady Hendrix, Tim Blake Nelson, Joy Harjo, Matthew McConaughey, who presented to the sold-out PAC Chapman theater, and our annual Adult Book Fair, which had over 1,400 attendees.One of our goals for 2025 was to increase the audience size of events held in the store. We achieved this with local authors such as Meg Myers Morgan, Michelle Bias, Alex Poppe, Jennifer Clark, and Paloma Angelica Lopez, as well as visiting authors including Scott Latta, actor Ron Pearlman, and Pulitzer Prize winning Jayne Anne Phillips. The average audience size for author events held in the store increased by 34% in 2025 when compared to 2024.We added fifteen new partnerships in 2025. We facilitated ninety-two book club meetings in the store with a total of 760 attendees and increased book club participation by 17%.We changed to a new point-of-sale system in the summer of 2025 that integrates in-store inventory and real-time sales with our website, allowing for full service online ordering. This increased store capacity and revenue, allowing us to reach more people and compete with other online options.
Expenses $416,656
As filed on the 2025 return.
Listed in Part VII
-
Jenna Akuma
Executive Dir.
- Total calculated
- $83,580
- From this org
- $81,756
- From related orgs
- $0
- Other
- $1,824
- Hours/week
- 40
-
Jeff Martin
President
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Singer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Morgan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Hoey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Evan Wei-Haas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Sturdivant
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shoney Blake
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Schumann
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Anna Wolfe
Trustee
- 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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LLC · Retail Book Sales · OK · 100% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622109349301837
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