Totals
- Total revenue
- $4,004,997
- Total expenses
- $4,655,087
- Contributions and grants received
- $3,928,298
- Grants paid
- $2,806,459
- Program service revenue
- $87,500
- Investment income
- $126,190
- Other revenue
- -$136,991
- Total assets, end of year
- $8,400,773
- Total liabilities, end of year
- $3,267,527
- Net assets or fund balances, end of year
- $5,133,246
- Program services expenses (Part IX)
- $3,361,956
- Management and general expenses
- $354,009
- Fundraising expenses
- $939,122
- Program service expenses (Part III)
- $3,361,956
Program services were 72.2% 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.
-
1c · Fundraising events
$436,358
-
1f · All other contributions, gifts and grants
$3,491,940
-
1g · Noncash contributions included above
$79,647
-
2a · Program service revenue: CONSULTING
total $87,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $111,448 · unrelated business $0 · excluded $111,448
-
7a · Gross sales of assets other than inventory
securities $426,384
-
7b · Less cost or other basis and sales expenses
securities $411,642
-
7c · Gain or loss
securities $14,742
-
7d · Net gain or loss
total $14,742 · related or exempt $0 · unrelated business $0 · excluded $14,742
-
8a · Fundraising events: gross income
$91,429
-
8a · Fundraising events: contributions included on line 1c
$436,358
-
8b · Fundraising events: direct expenses
$228,420
-
8c · Net income from fundraising events
total -$136,991 · unrelated business $0 · excluded -$136,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,806,459 · program services $2,806,459
-
5 · Compensation of officers, directors and key employees
total $313,230 · program services $93,969 · management and general $93,969 · fundraising $125,292
-
7 · Other salaries and wages
total $620,002 · program services $236,796 · management and general $114,459 · fundraising $268,747
-
8 · Pension plan contributions
total $13,496 · program services $4,791 · management and general $3,019 · fundraising $5,686
-
9 · Other employee benefits
total $77,979 · program services $27,683 · management and general $17,444 · fundraising $32,852
-
10 · Payroll taxes
total $68,903 · program services $24,461 · management and general $15,414 · fundraising $29,028
-
11c · Fees: accounting
total $29,935 · program services $10,627 · management and general $6,696 · fundraising $12,612
-
11e · Fees: professional fundraising services
total $70,700 · fundraising $70,700
-
11f · Fees: investment management
total $21,899 · program services $0 · management and general $21,899 · fundraising $0
-
12 · Advertising and promotion
total $94,105 · program services $38,369 · management and general $0 · fundraising $55,736
-
13 · Office expenses
total $131,758 · program services $38,413 · management and general $30,497 · fundraising $62,848
-
14 · Information technology
total $80,031 · program services $28,411 · management and general $17,903 · fundraising $33,717
-
16 · Occupancy
total $107,573 · program services $38,188 · management and general $24,064 · fundraising $45,321
-
17 · Travel
total $10,388 · program services $3,688 · management and general $2,324 · fundraising $4,376
-
19 · Conferences, conventions and meetings
total $145 · program services $70 · management and general $0 · fundraising $75
-
22 · Depreciation, depletion and amortization
total $20,170 · program services $7,160 · management and general $4,512 · fundraising $8,498
-
23 · Insurance
total $8,087 · program services $2,871 · management and general $1,809 · fundraising $3,407
-
24a · Other expenses: DONOR RELATIONS
total $40,226 · program services $0 · management and general $0 · fundraising $40,226
-
24b · Other expenses: OTHER SPECIAL EVENTS
total $140,001 · program services $0 · management and general $0 · fundraising $140,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,038,928 · end of year $1,088,870
-
2 · Savings and temporary cash investments
beginning of year $1,458,216 · end of year $1,035,953
-
3 · Pledges and grants receivable
beginning of year $865,983 · end of year $599,781
-
9 · Prepaid expenses and deferred charges
beginning of year $39,218 · end of year $13,418
-
10a · Land, buildings and equipment: cost or other basis
$458,997
-
10b · Land, buildings and equipment: accumulated depreciation
$381,386
-
10c · Land, buildings and equipment, net
beginning of year $76,103 · end of year $77,611
-
11 · Investments: publicly traded securities
beginning of year $3,928,631 · end of year $4,241,162
-
15 · Other assets
beginning of year $960,006 · end of year $1,343,978
-
17 · Accounts payable and accrued expenses
beginning of year $151,838 · end of year $222,449
-
18 · Grants payable
beginning of year $2,710,002 · end of year $2,764,999
-
25 · Other liabilities
end of year $280,079
-
27 · Net assets without donor restrictions
beginning of year $4,891,615 · end of year $4,610,690
-
28 · Net assets with donor restrictions
beginning of year $613,630 · end of year $522,556
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO ENRICH THE COMMUNITIES WITHIN CENTRAL OKLAHOMA THROUGH THE ADVANCEMENT OF THE ARTS BY BEING THE DRIVING FORCE FOR THE ARTS IN OKLAHOMA'S DYNAMIC GROWTH.
-
GRANTS & ALLOCATIONS TO 25 MEMBER AGENCIES AND VARIOUS OTHER SMALL ARTS ORGANIZATIONS IN CENTRAL OKLAHOMA.
Expenses $2,806,459 · Grants $2,806,459
-
DIRECT CAMPAIGN AND SPECIAL PROJECT EXPENSES CONNECTED WITH FINANCIAL OVERSIGHT OF MEMBER AGENCIES, CULTURAL COMMUNITY IMPACT ACTIVITIES, PUBLIC POLICY INPUT, VOLUNTEER COORDINATION AND SUPPORT, PLANNING FOR CULTURAL COMMUNITY NEEDS, AND PROVIDING INFORMATION AND REFERRALS.
Expenses $555,497 · Revenue $87,500
As filed on the 2022 return.
Listed in Part VII
-
Sunny CearleySUNNY CEARLEY
PRESIDENT / CEO (EFF 8/22)
- Total calculated
- $65,012
- From this org
- $62,831
- From related orgs
- $0
- Other
- $2,181
- Hours/week
- 40
-
Deborah McAuliffe SennerDEBORAH MCAULIFFE SENNER
PRESIDENT / CEO (thru 8/22)
- Total calculated
- $260,938
- From this org
- $239,369
- From related orgs
- $0
- Other
- $21,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,369
- Bonus
- $60,000
- Other
- $0
- Deferred
- $8,911
- Nontaxable benefits
- $12,658
- Filer's total
- $260,938
-
Glen MaynardGLEN MAYNARD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Aimee HarlowAIMEE HARLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Grant DefehrGRANT DEFEHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Max MyersMAX MYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alex BagbyALEX BAGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark BeffortMARK BEFFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie BeffortJULIE BEFFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Craig BoelteCRAIG BOELTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tyler BoltonTYLER BOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cordell BrownCORDELL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cathy BuseyCATHY BUSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gabrielle ButlerGABRIELLE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian ByrnesBRIAN BYRNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly CavinessKELLY CAVINESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jerry ChenowethJERRY CHENOWETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kati ChristKATI CHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason ConstableJASON CONSTABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy DavisAMY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul DudmanPAUL DUDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rodney EnglandRODNEY ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joshua FahrenbruckJOSHUA FAHRENBRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hillary FarrellHILLARY FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Polly FleetPOLLY FLEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marla FreemanMARLA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley GockstetterASHLEY GOCKSTETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bailey GordonBAILEY GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer GrayJENNIFER GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey GrovesJEFFREY GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Betsy Guthrie-BrunsteterBETSY GUTHRIE-BRUNSTETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dana HarperDANA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Russ HarrisonRUSS HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Morgan HenryMORGAN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jorge HernandezJORGE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John HigginbothamJOHN HIGGINBOTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Karin HolstedKARIN HOLSTED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail HuneryagerGAIL HUNERYAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jerry HunterJERRY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott InmanSCOTT INMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sunil IsaacSUNIL ISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tommie JohnsonTOMMIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen KeenanSTEPHEN KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lou C KerrLOU C KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim KesslerJIM KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
D Benham KirkD BENHAM KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debra KosDEBRA KOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael LairdMICHAEL LAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Reagan LoveLISA REAGAN LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paula LovePAULA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve MasonSTEVE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Geron MorganGERON MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie NaifehVALERIE NAIFEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Randy NanceRANDY NANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah NauserDEBORAH NAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Collins PeckCOLLINS PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tori PerryTORI PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James A PickelJAMES A PICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt PinnellMATT PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Frederick RedwineFREDERICK REDWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer SchultzJENNIFER SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Taylor ShinnTAYLOR SHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Blair SimsBLAIR SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sage SmithSAGE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Danny StithDANNY STITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
C Renzi StoneC RENZI STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven SylkeSTEVEN SYLKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzie SymcoxSUZIE SYMCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mims TaltonMIMS TALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chuck ThompsonCHUCK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie ThompsonDEBBIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lonny TowellLONNY TOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Usha TurnerUSHA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike TurpenMIKE TURPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alba WeaverALBA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marcus WhitworthMARCUS WHITWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Heather WilsonHEATHER WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff WilsonJEFF WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David WoodsDAVID WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 7
- BONUSES PAID TO THE EXECUTIVE DIRECTOR HAVE BEEN MADE AT THE DISCRETION OF THE BOARD.
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
-
$359,077
GEN / ED / OTHER
-
$353,217
GEN / ED / OTHER
-
$350,332
GEN / ED / OTHER
-
OKLAHOMA CONTEMPORARY ART CENTER
$254,897
GEN / ED / OTHER
-
$240,553
GEN / ED / OTHER
-
$210,812
GEN / ED / OTHER
-
$176,595
GEN / ED / OTHER
-
GEN / ED / OTHER
-
$65,508
GEN / ED / OTHER
-
$61,931
GEN / ED / OTHER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349304116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.