Civic Intelligence

Norman Arts and Humanities Council

990 • Fiscal year 2015 • EIN 73-1051578

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.normanarts.org
PO Box 85Norman, OK 73070

(405) 360-1162

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$226,537

Up $60,013 (+36%) from 2014

Net Assets

Down

$102,554

Down $20,909 (-17%) from 2014

Liabilities

Up

$123,983

Up $80,922 (+188%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$580,745

Up $41,939 (+7.8%) from 2014

Expenses

Up

$607,326

Up $120,986 (+25%) from 2014

Net Income

Down

-$26,581

Down $79,047 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $141,961Liabilities 2011: $68,343Net Assets 2011: $73,6182011Assets 2012: $127,953Liabilities 2012: $39,268Net Assets 2012: $88,6852012Assets 2013: $125,794Liabilities 2013: $54,797Net Assets 2013: $70,9972013Assets 2014: $166,524Liabilities 2014: $43,061Net Assets 2014: $123,4632014Assets 2015: $226,537Liabilities 2015: $123,983Net Assets 2015: $102,5542015Assets 2016: $220,154Liabilities 2016: $135,196Net Assets 2016: $84,9582016Assets 2017: $243,540Liabilities 2017: $106,601Net Assets 2017: $136,9392017Assets 2018: $168,572Liabilities 2018: $137,954Net Assets 2018: $30,6182018Assets 2019: $197,691Liabilities 2019: $181,013Net Assets 2019: $16,6782019Assets 2020: $154,301Liabilities 2020: $85,420Net Assets 2020: $68,8812020Assets 2021: $389,274Liabilities 2021: $97,054Net Assets 2021: $292,2202021Assets 2022: $403,743Liabilities 2022: $118,315Net Assets 2022: $285,4282022Assets 2023: $422,817Liabilities 2023: $148,792Net Assets 2023: $274,0252023Assets 2024: $663,940Liabilities 2024: $172,090Net Assets 2024: $491,8502024

Highlighted filing

2015

Assets$226,537
Liabilities$123,983
Net Assets$102,554
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,619Expenses 2011: $479,876Net Income 2011: -$23,2572011Expenses 2012: $372,2852012Revenue 2013: $408,347Expenses 2013: $426,816Net Income 2013: -$18,4692013Revenue 2014: $538,806Expenses 2014: $486,340Net Income 2014: $52,4662014Revenue 2015: $580,745Expenses 2015: $607,326Net Income 2015: -$26,5812015Revenue 2016: $676,254Expenses 2016: $693,850Net Income 2016: -$17,5962016Revenue 2017: $751,500Expenses 2017: $698,132Net Income 2017: $53,3682017Revenue 2018: $640,137Expenses 2018: $746,458Net Income 2018: -$106,3212018Revenue 2019: $673,923Expenses 2019: $687,863Net Income 2019: -$13,9402019Revenue 2020: $655,244Expenses 2020: $603,041Net Income 2020: $52,2032020Revenue 2021: $967,533Expenses 2021: $744,194Net Income 2021: $223,3392021Revenue 2022: $793,391Expenses 2022: $800,183Net Income 2022: -$6,7922022Revenue 2023: $804,767Expenses 2023: $814,135Net Income 2023: -$9,3682023Revenue 2024: $1,180,914Expenses 2024: $1,057,706Net Income 2024: $123,2082024

Highlighted filing

2015

Revenue$580,745
Expenses$607,326
Net Income-$26,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$580,745
Mission and Program Overview

Mission

The Norman Arts Council shall enrich the Norman community by stimulating artistic, cultural

Granting Agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,504$189,505▲ $36,001
Accounts Receivable$11,105$18,717▲ $7,612
Pledges and Grants Receivable-$14,503-
Prepaid Expenses and Deferred Charges$1,244$2,093▲ $849
Intangible Assets$905$905→ $0
Land, Buildings, and Equipment, Net$1,937$814▼ $1,123
Total Assets$168,695$226,537▲ $57,842
Liabilities
Grants Payable$35,575$89,628▲ $54,053
Accounts Payable and Accrued Expenses-$30,259-
Other Liabilities$3,985$4,096▲ $111
Total Liabilities$39,560$123,983▲ $84,423
Net Assets / Fund Balance
Unrestricted Net Assets$49,454$51,805▲ $2,351
Temporarily Rstr Net Assets$79,681$50,749▼ $28,932
Total Net Assets Fund Balance$129,135$102,554▼ $26,581
Total Liabilities and Net Assets / Fund Balance$168,695$226,537▲ $57,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$814$8,431-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erinn GavaghanExecutive DirectorFT$56,500$56,500

Board Members and Trustees

NameTitle
Norman HammonRoundtable Chair
Susan GreerPast President
Mark MortonPresident
Lesha MaagVice-President
Anne HarrisDirector
Barrett WilliamsonDirector
Carol BeesleyDirector
Erik BakerDirector
Gabriel BirdDirector
Haley MurrayDirector
Jalisa HagginsDirector
Jj BradfordDirector
John FrankDirector
Mariann LawsonDirector
Nicole PoolDirector
Rhett JonesDirector
Ron CollettDirector
Skip HillDirector
Tyson StanekDirector
Ashley Adair-garnerDirectro
Larry WalkerPAB Rep/Bylaws/Grants
Bree MontoyaTreasurer/Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$553,969
Program Service Revenue
$18,049
Investment Income
$1,901
Other Revenue
$6,826
All Other Contributions
$500,529
Change in Net Assets
$-26,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,745
Revenue Not Reported on Form 990
$-5,138
Total Revenue per Audited Statements
$575,607
Total Revenue per Form 990
$580,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,823
Grants and Similar Amounts Paid$220,863
Salaries, Compensation, and Employee Benefits$107,640
Total Fundraising Expense$3,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,863--$220,863
Other Salaries and Wages$9,961$89,648$0$99,609
Advertising$45,116$0$0$45,116
All Other Expenses$22,538$13,389$3,647$39,574
Other Expenses$19,174$0$0$19,174
Occupancy$0$18,000$0$18,000
Office Expenses$0$8,164$0$8,164
Payroll Taxes$803$7,228$0$8,031
Fees for Services Accounting$497$4,476$0$4,973
Insurance$0$3,106$0$3,106
Conferences and Meetings$0$1,200$0$1,200
Depreciation Depletion$0$1,124$0$1,124
Total Functional Expenses$456,257$147,422$3,647$607,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,326
Total Expenses per Audited Statements$607,326
Total Expenses per Form 990$607,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of OklahomaNorman, OK-Assistance$30,259
Firehouse Art CenterNorman, OK-Assistance$19,000
Cimarron OperaNorman, OK-Assistance$18,428
Jazz In JuneNorman, OK-Assistance$18,000
Norman Music AllianceNorman, OK-Assistance$7,200
Sooner TheaterNorman, OK-Assistance$7,200
Children's Art NetworkNorman, OK-Assistance$6,500
Pioneer Library FoundationNorman, OK-Arts Programs$6,500
The DepotNorman, OK-Assistance$6,200
Communities Foundation of OklahomaOklahoma City, OK-Assistance$6,000
The Preservation ProjectNorman, OK-Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One$25,701$25,701$3,646$22,055
Total Events$25,701$25,701$3,646$22,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Norman Arts Council
EIN
73-1051578
Phone
4053601162
Address
PO Box 85, Norman, OK 73070

Signing Officer

Name
Erinn Gavaghan
Title
Executive Director
Phone
4053601162
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erinn Gavaghan
Formed
1976
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
200

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board members before filing.”

Pt VI, Line 15A

“Compensation for the executive director is approved by the board of directors.”

Pt VI, Line 15B

“Compensation to employees is approved as a budget item by the board of directors.”

Form 990, Part IX, Line 24F

“Communications 3411. 3411. 0. 0. Contract consulting services 16500. 16500. 0. 0. Dues & subscriptions 815. 0. 815. 0. Education 1404. 0. 1404. 0. Executive director 4945. 0. 4945. 0. Equipment rental 2627. 2627. 0. 0. Fundraising events 3647. 0. 0. 3647. Memorials 1000. 0. 1000. 0. Utilities 5225. 0. 5225. 0.”

Raw XML AppendixShowing 400 of 564 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/EOYAmt030259
IRS990/AccountsReceivableGrp/BOYAmt011105
IRS990/AccountsReceivableGrp/EOYAmt018717
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Granting Agency
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt045116
IRS990/AdvertisingGrp/TotalAmt045116
IRS990/AllOtherContributionsAmt0500529
IRS990/AllOtherExpensesGrp/FundraisingAmt03647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022538
IRS990/AllOtherExpensesGrp/TotalAmt039574
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORMAN ARTS COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum04053601162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153504
IRS990/CashNonInterestBearingGrp/EOYAmt0189505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025701
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553969
IRS990/CYGrantsAndSimilarPaidAmt0220863
IRS990/CYInvestmentIncomeAmt01901
IRS990/CYOtherExpensesAmt0278823
IRS990/CYOtherRevenueAmt06826
IRS990/CYProgramServiceRevenueAmt018049
IRS990/CYRevenuesLessExpensesAmt0-26581
IRS990/CYSalariesCompEmpBnftPaidAmt0107640
IRS990/CYTotalExpensesAmt0607326
IRS990/CYTotalFundraisingExpenseAmt03647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01124
IRS990/Desc0HOTEL/MOTEL TAX FUND GRANT PROGRAM DISTRIBUTES GRANT MONIES TO DIFFERENT ORGANIZATIONS, INDIVIDUAL ARTISTS, AND EMERGING ORGANIZATIONS. THESE AWARDS ARE MADE BY AN INDEPENDENT GRANTS AWARDS PANEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04476
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0497
IRS990/FeesForServicesAccountingGrp/TotalAmt04973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ERINN GAVAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESHA MAAG
IRS990/Form990PartVIISectionAGrp/PersonNm4BREE MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN HAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY ADAIR-GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm11JJ BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12RON COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm14JALISA HAGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SKIP HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17RHETT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIANN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19HALEY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE POOL
IRS990/Form990PartVIISectionAGrp/PersonNm21TYSON STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRETT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Roundtable Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAB Rep/Bylaws/Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt7Directro
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0220863
IRS990/GrantsPayableGrp/BOYAmt035575
IRS990/GrantsPayableGrp/EOYAmt089628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220863
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220863
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580745
IRS990/GrossRentsGrp/RealAmt01688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03106
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03106
IRS990/IntangibleAssetsGrp/BOYAmt0905
IRS990/IntangibleAssetsGrp/EOYAmt0905
IRS990/InvestmentIncomeGrp/ExclusionAmt01901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01901
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814
IRS990/LandBldgEquipCostOrOtherBssAmt09245
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027739
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Granting Agency
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129135
IRS990/NetAssetsOrFundBalancesEOYAmt0102554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08164
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Art in Public Pl
IRS990/OtherExpensesGrp/Desc1Artistic Fees
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Gallery Commissions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052963
IRS990/OtherExpensesGrp/ProgramServicesAmt184342
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319174
IRS990/OtherExpensesGrp/TotalAmt052963
IRS990/OtherExpensesGrp/TotalAmt184342
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherExpensesGrp/TotalAmt319174
IRS990/OtherLiabilitiesGrp/BOYAmt03985
IRS990/OtherLiabilitiesGrp/EOYAmt04096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prior Year Grant Cancellation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05138
IRS990/OtherRevenueTotalAmt05138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09961
IRS990/OtherSalariesAndWagesGrp/TotalAmt099609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0803
IRS990/PayrollTaxesGrp/TotalAmt08031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02093
IRS990/PrincipalOfficerNm0ERINN GAVAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018049
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS IN EDUCATION INCLUDES READERS AND WRITERS, GUEST ARTIST PROGRAM AND GUEST ARTIST PROGRAM FOR OLDER ADULTS. THESE PROGRAMS BRING VISITING ARTISTS INTO THE SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190278
IRS990/ProgSrvcAccomActy3Grp/Desc0ROUNDTABLE PROVIDES A FORUM FOR REPRESENTATIVES FROM THE LOCAL ARTS AND HUMANITIES ORGANIZATIONS TO SHARE IDEAS, PLAN AND PROMOTE THE ARTS. ROUNDTABLE PUBLISHES THE SIGHTS & SOUNDS AND PRESENTS THE BUSINESS IN ARTS & HUMANITIES AWARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0388920
IRS990/PYOtherRevenueAmt01290
IRS990/PYProgramServiceRevenueAmt015524
IRS990/PYRevenuesLessExpensesAmt052466
IRS990/PYSalariesCompEmpBnftPaidAmt097420
IRS990/PYTotalExpensesAmt0486340
IRS990/PYTotalRevenueAmt0538806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Music Festival 2010: 128405. 2011: 0. 2012: 0. 2013: 0. Description: Art Sales 2011: 4947. 2012: 8174. 2013: 15524. 2014: 18049. Description: Gallery Rentals 2012: 1660. 2013: 1290. 2014: 1688.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt02015197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015197
IRS990ScheduleA/TotalSupportAmt02202112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09245
IRS990ScheduleD/ExpensesSubtotalAmt0607326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0-5138
IRS990ScheduleD/RevenueNotReportedAmt0-5138
IRS990ScheduleD/RevenueSubtotalAmt0580745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814
IRS990ScheduleD/TotalExpensesPerForm990Amt0607326
IRS990ScheduleD/TotalLiabilityAmt04096
IRS990ScheduleD/TotalRevenuePerForm990Amt0580745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03646
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030259
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt218428
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt419000
IRS990ScheduleI/RecipientTable/CashGrantAmt518000
IRS990ScheduleI/RecipientTable/CashGrantAmt67200
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt87200
IRS990ScheduleI/RecipientTable/CashGrantAmt96200
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,537
Liabilities
$123,983
Net assets
$102,554
Revenue
$580,745
Expenses
$607,326
Net income
-$26,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.18$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.80$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.79$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.97$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.66$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.67$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.68$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.10$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.54$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.37
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.46$0.48$0.02