Civic Intelligence

Allied Arts of Oklahoma Inc.

990 • Fiscal year 2014 • EIN 73-0804291

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization Profilealliedartsokc.com
1015 N Broadway Avenue73102

(405) 278-8944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,713,572

Up $379,590 (+6.0%) from 2013

Net Assets

Up

$4,033,990

Up $344,941 (+9.4%) from 2013

Liabilities

Up

$2,679,582

Up $34,649 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$3,977,409

Up $151,340 (+4.0%) from 2013

Expenses

Up

$3,825,148

Up $221,501 (+6.1%) from 2013

Net Income

Down

$152,261

Down $70,161 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,989,249Liabilities 2010: $2,265,358Net Assets 2010: $2,723,8912010Assets 2011: $5,436,170Liabilities 2011: $2,355,385Net Assets 2011: $3,080,7852011Assets 2012: $5,801,632Liabilities 2012: $2,466,848Net Assets 2012: $3,334,7842012Assets 2013: $6,333,982Liabilities 2013: $2,644,933Net Assets 2013: $3,689,0492013Assets 2014: $6,713,572Liabilities 2014: $2,679,582Net Assets 2014: $4,033,9902014Assets 2015: $6,803,451Liabilities 2015: $2,687,520Net Assets 2015: $4,115,9312015Assets 2016: $6,328,957Liabilities 2016: $2,417,721Net Assets 2016: $3,911,2362016Assets 2017: $6,623,212Liabilities 2017: $2,506,121Net Assets 2017: $4,117,0912017Assets 2018: $6,804,148Liabilities 2018: $2,686,192Net Assets 2018: $4,117,9562018Assets 2019: $7,197,347Liabilities 2019: $2,686,493Net Assets 2019: $4,510,8542019Assets 2020: $6,813,860Liabilities 2020: $2,696,580Net Assets 2020: $4,117,2802020Assets 2021: $9,236,321Liabilities 2021: $2,695,250Net Assets 2021: $6,541,0712021Assets 2022: $8,367,085Liabilities 2022: $2,861,840Net Assets 2022: $5,505,2452022Assets 2023: $8,400,773Liabilities 2023: $3,267,527Net Assets 2023: $5,133,2462023Assets 2024: $9,076,711Liabilities 2024: $3,642,831Net Assets 2024: $5,433,8802024Assets 2025: $8,915,608Liabilities 2025: $3,233,046Net Assets 2025: $5,682,5622025

Highlighted filing

2014

Assets$6,713,572
Liabilities$2,679,582
Net Assets$4,033,990
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,079,8022010Revenue 2011: $3,460,743Expenses 2011: $3,315,789Net Income 2011: $144,9542011Expenses 2012: $3,302,7182012Revenue 2013: $3,826,069Expenses 2013: $3,603,647Net Income 2013: $222,4222013Revenue 2014: $3,977,409Expenses 2014: $3,825,148Net Income 2014: $152,2612014Revenue 2015: $4,038,663Expenses 2015: $3,791,698Net Income 2015: $246,9652015Revenue 2016: $3,498,873Expenses 2016: $3,471,206Net Income 2016: $27,6672016Revenue 2017: $3,529,574Expenses 2017: $3,520,807Net Income 2017: $8,7672017Revenue 2018: $3,733,180Expenses 2018: $3,782,176Net Income 2018: -$48,9962018Revenue 2019: $4,090,275Expenses 2019: $3,790,575Net Income 2019: $299,7002019Revenue 2020: $3,684,641Expenses 2020: $4,053,526Net Income 2020: -$368,8852020Revenue 2021: $5,698,295Expenses 2021: $4,088,552Net Income 2021: $1,609,7432021Revenue 2022: $4,223,136Expenses 2022: $4,497,502Net Income 2022: -$274,3662022Revenue 2023: $4,004,997Expenses 2023: $4,655,087Net Income 2023: -$650,0902023Revenue 2024: $4,516,284Expenses 2024: $4,590,462Net Income 2024: -$74,1782024Revenue 2025: $5,086,390Expenses 2025: $5,071,733Net Income 2025: $14,6572025

Highlighted filing

2014

Revenue$3,977,409
Expenses$3,825,148
Net Income$152,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,187,690
Mission and Program Overview

Mission

Allied arts foundation's mission is

Allied Arts Foundation'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,680,192$2,956,222▲ $276,030
Savings and Temporary Cash Investments$2,231,006$2,098,730▼ $132,276
Pledges and Grants Receivable$687,318$832,053▲ $144,735
Land, Buildings, and Equipment, Net$128,434$123,147▼ $5,287
Total Assets$6,333,982$6,713,572▲ $379,590
Other Assets Total$607,032$703,420▲ $96,388
Liabilities
Grants Payable$2,550,325$2,584,595▲ $34,270
Accounts Payable and Accrued Expenses$94,608$94,987▲ $379
Total Liabilities$2,644,933$2,679,582▲ $34,649
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,377$3,119,413▲ $184,036
Temporarily Rstr Net Assets$753,672$914,577▲ $160,905
Total Net Assets Fund Balance$3,689,049$4,033,990▲ $344,941
Total Liabilities and Net Assets / Fund Balance$6,333,982$6,713,572▲ $379,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,799$232,462$314,261
Other Land Buildings$31,550$26,650$58,200
Leasehold Improvements$9,798$7,419$17,217
Other Assets Org$54,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,680,192-▲ $262,181-$1,942,373
2012$1,483,552$4,900▲ $191,740-$1,680,192
2011$1,465,539-▲ $18,013-$1,483,552
2010$1,250,671$1,677▲ $213,191-$1,465,539
2009$1,096,183-▲ $154,488-$1,250,671
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aimee HarlowDirector
Barry GrayDirector
Brian ByrnesDirector
Bryan GontermanDirector
Colin FitzsimonsDirector
Deborah BottDirector
Jean HartsuckDirector
Joe HodgesDirector
Joshua FahrenbruckDirector
Judy HatfieldDirector
Kay GoebelDirector
Linda HaneborgDirector
Lori HillDirector
Mark AndersonDirector
Mark FunkeDirector
Mary Blankenship PointerDirector
Nedra FunkDirector
Paul DudmanDirector
Russ HarrisonDirector
Sherry BeasleyDirector
Steve AgeeDirector
Sue Ann HammDirector
Todd EdmondsDirector
Tom CassoDirector
Tricia EverestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,136
Program Service Revenue
$0
Investment Income
$200,160
Other Revenue
$30,113
All Other Contributions
$3,601,536
Change in Net Assets
$152,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,340
Revenue Not Reported on Financial Statements
$15,069
Revenue Not Reported on Form 990
$220,945
Other Revenue Adjustments
$3,435
Total Revenue per Audited Statements
$4,183,285
Total Revenue per Form 990
$3,977,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,678,230
Salaries, Compensation, and Employee Benefits$648,566
Total Fundraising Expense$505,792
Other Expenses$498,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,678,230--$2,678,230
Other Salaries and Wages$138,337$117,966$167,832$424,135
Current Officers, Directors, Trustees, and Key Employees$39,729$52,972$39,729$132,430
Office Expenses$28,712$22,055$63,961$114,728
Conferences and Meetings$3,818$3,214$80,000$87,032
Occupancy$27,784$26,494$32,466$86,744
Depreciation Depletion$18,377$17,523$21,473$57,373
Advertising$19,568$0$35,875$55,443
Payroll Taxes$16,280$15,524$19,023$50,827
Other Employee Benefits$11,130$9,868$13,336$34,334
Information Technology$8,292$7,906$9,688$25,886
Fees for Services Accounting$0$15,625$0$15,625
Other Expenses$0$0$14,381$14,381
Fees for Service Investment Mgmnt Fees$0$11,634$0$11,634
Travel$3,298$3,145$3,854$10,297
Pension Plan Contributions$2,262$1,758$2,820$6,840
Insurance$0$5,198$0$5,198
Fees for Services Other$0$820$0$820
Total Functional Expenses$3,006,549$312,807$505,792$3,825,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,838,344
Total Expenses per Form 990$3,825,148
Expenses per Audited Statements$3,810,079
Expenses Not Reported on Form 990$28,265
Expenses Not Reported on Financial Statements$15,069
Other Expense Adjustments$3,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-0682415-501(c)(3)Gen/Ed$434,660
73-0528431-501(c)(3)Gen/Ed/Other$419,960
73-1328565-501(c)(3)Gen/Ed/Other$404,014
73-1001687-501(c)(3)Gen/Ed/Other$253,678
23-7003520-501(c)(3)Gen/Other$179,661
73-6112471-501(c)(3)Gen/Ed/Other$170,835
73-1334271-501(c)(3)Gen/Ed/Other$147,427
23-7282541-501(c)(3)Gen/Ed/Other$87,913
73-1392868-501(c)(3)Gen/Ed/Other$79,578
73-1328072-501(c)(3)Gen/Ed/Other$66,747
30-0341029-501(c)(3)Gen/Ed/Other$55,037
73-1289903-501(c)(3)Gen/Ed$48,928
20-5981950-501(c)(3)Ed/Other$28,859
73-1365192-501(c)(3)Gen/Ed/Other$28,017
73-1276763-501(c)(3)Gen/Ed/Other$25,943
73-1008734-501(c)(3)Gen/Ed/Other$25,888
20-1054302-501(c)(3)Gen/Ed/Other$25,144
73-1164786-501(c)(3)Gen/Ed/Other$24,017
73-1059894-501(c)(3)Gen/Ed/Other$16,646
73-1236623-501(c)(3)General$16,377
51-0196629-501(c)(3)Gen/Ed/Other$16,107
02-0724111-501(c)(3)Gen/Other$15,583
73-6102824-501(c)(3)Gen/Ed$13,662
23-7112097-501(c)(3)Gen/Ed/Other$12,610
73-1616768-501(c)(3)Other$10,495
73-1183730-501(c)(3)Gen/Other$10,430
20-5593297-501(c)(3)Ed/Other$10,100
36-4527630-501(c)(3)Ed/Other$8,887
73-1174023-501(c)(3)Gen/Ed$8,500
73-1137755-501(c)(3)General$8,293
73-1073644-501(c)(3)Ed/Other$5,624
73-1021165-501(c)(3)Other$5,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,059
Fundraising Direct Expenses$60,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$66,524$26,249$17,956$8,293
Event 1$58,925$13,600-$13,600
Total Events$206,659$61,059$60,222$837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-0804291
Phone
4052788944

Signing Officer

Name
Deborah Mcauliffe Senner
Title
President/CEO
Phone
4052788944
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mcauliffe Senner
Formed
1971
Legal Domicile
Ok
Voting Board Members
77
Independent Board Members
77
Employees
11
Volunteers
100

Preparer

Preparer
Roger Minney
Phone
4058403279
Supplemental Narrative

Additional Explanations

Pt XI

“Unrealized gains on investments and beneficial interests”

Pt VI, Line 11B

“A copy of the completed Form 990 is emailed to all voting board members prior to filing with the IRS.”

Pt VI, Line 12C

“All new board members are required to read and sign acknowledgement of the”

Pt VI, Line 12C

“Foundation's Conflict-of-Interest Policy and annually complete a”

Pt VI, Line 12C

“questionnaire outlining actual and/or potential conflicts.”

Pt VI, Line 15A

“Compensation for the Foundation's Chief Executive is recommended to the”

Pt VI, Line 15A

“Executive Committee of the Board of Directors by the President's Committee, which”

Pt VI, Line 15A

“is comprised of the Current Board Chair, Past Board Chair, Incoming Board Chair”

Pt VI, Line 15A

“and HR Committee Chair. A performance review is conducted annually based”

Pt VI, Line 15A

“on benchmarks established at the beginning of each fiscal year.”

Pt VI, Line 19

“The annual Form 990 is published on the Foundation's website. All”

Pt VI, Line 19

“other governing documents and policies are available upon request.”

Form 990, Part IX, Line 24F

“Allocation of office expense allocation of info technology allocation of travel allocation of meetings allocation of depreciation allocation of advertising”

Financial Statement Notes

Pt V Line 4

“The Foundation intends to use the proceeds from the investment of the Centennial Endowment Fund to support future operating expenses in order to enable distribution of more proceeds from their Annual Campaign to benefit member agencies.”

Pt XII Line 4B

“Indirect event expenses netted with event revenue for financial statement purposes, reclassified to fundraising expense”

Pt XI Line 4B

“Indirect event expenses netted with event revenue for financial”

Pt XII Line 4B

“statement purposes, reclassified to fundraising expense”

Raw XML AppendixShowing 400 of 929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Allied Arts Foundation'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.
IRS990/AdvertisingGrp/FundraisingAmt035875
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019568
IRS990/AdvertisingGrp/TotalAmt055443
IRS990/AllOtherContributionsAmt03601536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MCAULIFFE SENNER
IRS990/BooksInCareOfDetail/PhoneNum04052788944
IRS990/BooksInCareOfDetail/USAddress/AddressLine101015 N BROADWAY AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039729
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039729
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132430
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt080000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03214
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03818
IRS990/ConferencesMeetingsGrp/TotalAmt087032
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0145600
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03747136
IRS990/CYGrantsAndSimilarPaidAmt02678230
IRS990/CYInvestmentIncomeAmt0200160
IRS990/CYOtherExpensesAmt0498352
IRS990/CYOtherRevenueAmt030113
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0152261
IRS990/CYSalariesCompEmpBnftPaidAmt0648566
IRS990/CYTotalExpensesAmt03825148
IRS990/CYTotalFundraisingExpenseAmt0505792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03977409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021473
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017523
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018377
IRS990/DepreciationDepletionGrp/TotalAmt057373
IRS990/Desc0GRANTS & ALLOCATIONS TO 26 MEMBER AGENCIES AND VARIOUS OTHER SMALL ARTS ORGANIZATIONS IN CENTRAL OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02678230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015625
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0820
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011634
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE AGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BLANKENSHIP POINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRICIA EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA FAHRENBRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12NEDRA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN GONTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE ANN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HANEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm19AIMEE HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN HARTSUCK
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE HODGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0145600
IRS990/FundraisingDirectExpensesAmt060222
IRS990/FundraisingGrossIncomeAmt061059
IRS990/GainOrLossGrp/SecuritiesAmt098393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt077
IRS990/GrantAmt02678230
IRS990/GrantsPayableGrp/BOYAmt02550325
IRS990/GrantsPayableGrp/EOYAmt02584595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02678230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02678230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248452
IRS990/GrossReceiptsAmt04187690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt077
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07906
IRS990/InformationTechnologyGrp/ProgramServicesAmt08292
IRS990/InformationTechnologyGrp/TotalAmt025886
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05198
IRS990/InvestmentIncomeGrp/ExclusionAmt0101767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02680192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02956222
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123147
IRS990/LandBldgEquipCostOrOtherBssAmt0389678
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Allied Arts Foundation's mission is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03689049
IRS990/NetAssetsOrFundBalancesEOYAmt04033990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0837
IRS990/NetUnrlzdGainsLossesInvstAmt0192680
IRS990/NoncashContributionsAmt011233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032466
IRS990/OccupancyGrp/ManagementAndGeneralAmt026494
IRS990/OccupancyGrp/ProgramServicesAmt027784
IRS990/OccupancyGrp/TotalAmt086744
IRS990/OfficeExpensesGrp/FundraisingAmt063961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022055
IRS990/OfficeExpensesGrp/ProgramServicesAmt028712
IRS990/OfficeExpensesGrp/TotalAmt0114728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0607032
IRS990/OtherAssetsTotalGrp/EOYAmt0703420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034334
IRS990/OtherExpensesGrp/Desc0Uncollectible pledges
IRS990/OtherExpensesGrp/Desc1Donor relations
IRS990/OtherExpensesGrp/FundraisingAmt01354
IRS990/OtherExpensesGrp/FundraisingAmt114381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010732
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt013191
IRS990/OtherExpensesGrp/TotalAmt114381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029276
IRS990/OtherRevenueTotalAmt029276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015524
IRS990/PayrollTaxesGrp/ProgramServicesAmt016280
IRS990/PayrollTaxesGrp/TotalAmt050827
IRS990/PensionPlanContributionsGrp/FundraisingAmt02820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02262
IRS990/PensionPlanContributionsGrp/TotalAmt06840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0832053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH MCAULIFFE SENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03656275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02550000
IRS990/PYInvestmentIncomeAmt0153197
IRS990/PYOtherExpensesAmt0484408
IRS990/PYOtherRevenueAmt016597
IRS990/PYRevenuesLessExpensesAmt0222422
IRS990/PYSalariesCompEmpBnftPaidAmt0569239
IRS990/PYTotalExpensesAmt03603647
IRS990/PYTotalRevenueAmt03826069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02231006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02098730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03747136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03656275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03473926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03343938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03013677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017234952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485788
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,713,572
Liabilities
$2,679,582
Net assets
$4,033,990
Revenue
$3,977,409
Expenses
$3,825,148
Net income
$152,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$3.23$5.68$5.09$5.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$3.64$5.43$4.52$4.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$3.27$5.13$4.00$4.66$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.37$2.86$5.51$4.22$4.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.24$2.70$6.54$5.70$4.09$1.61
2020Detailed filing. Detailed filing data is available for this year.$6.81$2.70$4.12$3.68$4.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.20$2.69$4.51$4.09$3.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.80$2.69$4.12$3.73$3.78$0.05
2017Summary only. Only limited summary data is available for this year.$6.62$2.51$4.12$3.53$3.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.33$2.42$3.91$3.50$3.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.80$2.69$4.12$4.04$3.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.71$2.68$4.03$3.98$3.83$0.15
2013Summary only. Only limited summary data is available for this year.$6.33$2.64$3.69$3.83$3.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.47$3.33$3.30
2011Summary only. Only limited summary data is available for this year.$5.44$2.36$3.08$3.46$3.32$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.27$2.72$3.08