Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-1144122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,265,828
Down $78,122 (-5.8%) from 2017
Net Assets
Down$1,150,665
Down $113,422 (-9.0%) from 2017
Liabilities
Up$115,163
Up $35,300 (+44%) from 2017
Revenue
Up$750,256
Up $111,862 (+18%) from 2017
Expenses
Up$863,678
Up $332,739 (+63%) from 2017
Net Income
Down-$113,422
Down $220,877 (-206%) from 2017
To encourage and support participation, education, and enjoyment of visual and performing arts by all and to support the advancement of excellence of cultural activities in the area.
To provide cultural experiences and art education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,372 | $991,886 | ▼ $114,486 |
| Cash and Non-Interest-Bearing Accounts | $212,234 | $248,183 | ▲ $35,949 |
| Prepaid Expenses and Deferred Charges | $19,325 | $21,975 | ▲ $2,650 |
| Other Notes and Loans Receivable, Net | $6,019 | $3,784 | ▼ $2,235 |
| Total Assets | $1,343,950 | $1,265,828 | ▼ $78,122 |
| Liabilities | |||
| Deferred Revenue | $75,333 | $107,729 | ▲ $32,396 |
| Accounts Payable and Accrued Expenses | $4,530 | $7,434 | ▲ $2,904 |
| Total Liabilities | $79,863 | $115,163 | ▲ $35,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,188,754 | $1,042,936 | ▼ $145,818 |
| Temporarily Rstr Net Assets | $75,333 | $107,729 | ▲ $32,396 |
| Total Net Assets Fund Balance | $1,264,087 | $1,150,665 | ▼ $113,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,343,950 | $1,265,828 | ▼ $78,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,272 | $770,070 | $1,688,342 |
| Other Land Buildings | $395 | $287,022 | $287,417 |
| Equipment | $10,475 | $82,011 | $92,486 |
| Land | $62,744 | - | $62,744 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Bohannon | Director | FT | $68,328 | $68,328 |
| Marjorie Dolman | Secretary | PT | $22,599 | $22,599 |
| Name | Title |
|---|---|
| Pat Weaver-meyers | President |
| Tracie Chapman | Vice-president |
| Bill Rahhal | Member |
| Carol Lee Simms | Member |
| D Allen Wint | Member |
| Governor Bill Anoatubby | Member |
| Howard Drew | Member |
| Jan Tindale | Member |
| John Otey | Member |
| Keith King | Member |
| Luanne Walker | Member |
| Mike Morrison | Member |
| Millard Ingram | Member |
| Patty Coffey | Member |
| Regina Turrentine | Member |
| Tom Dunlap | Member |
| Tuck Wilkinson | Member |
| Vickie Sanders | Member |
| Andrew S Harlow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $656,106 |
| Salaries, Compensation, and Employee Benefits | $201,247 |
| Total Fundraising Expense | $12,174 |
| Grants and Similar Amounts Paid | $6,325 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,277 | $25,934 | $3,842 | $96,053 |
| All Other Expenses | $80,264 | $12,266 | $609 | $93,139 |
| Current Officers, Directors, Trustees, and Key Employees | $62,740 | $24,550 | $3,637 | $90,927 |
| Depreciation Depletion | $74,475 | $3,920 | - | $78,395 |
| Occupancy | $32,777 | $16,389 | - | $49,166 |
| Other Expenses | $47,193 | $150,000 | - | $47,193 |
| Insurance | - | $35,571 | - | $35,571 |
| Fees for Services Accounting | - | $18,573 | - | $18,573 |
| Payroll Taxes | $9,844 | $4,423 | - | $14,267 |
| Advertising | $7,546 | - | $3,773 | $11,319 |
| Office Expenses | $5,404 | $2,115 | $313 | $7,832 |
| Grants to Domestic Individuals | $6,325 | - | - | $6,325 |
| Travel | $191 | $1,509 | - | $1,700 |
| Total Functional Expenses | $556,254 | $295,250 | $12,174 | $863,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,014 |
| Fundraising Direct Expenses | $24,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $34,710 | $34,710 | $10,605 | $24,105 |
| Star Tree | $5,260 | - | $1,015 | - |
| Total Events | $49,274 | $44,014 | $24,710 | $19,304 |
“Members are individuals or organizations who purchase memberships in order to have access to various performances and exhibits. The members do not have any voting rights.”
“The treasurer of the goddard center primary board reviews and signs the tax return.”
“The process used is comparable to similar organizations.”
“These documents are available to anyone in the community who would like to come to the goddard center office and review them. Documents are presented at the primary board meetings which are open meetings.”
“Printing and publication: program service expenses 8,458. Management and general expenses 4,229. Fundraising expenses 0. Total expenses 12,687. Exhibit related expenses: program service expenses 10,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,823. Summer camp instructors: program service expenses 8,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,826. Health reimbursement: program service expenses 6,020. Management and general expenses 2,356. Fundraising expenses 349. Total expenses 8,725. Misc expense: program service expenses 5,470. Management and general expenses 478. Fundraising expenses 0. Total expenses 5,948. Met live: program service expenses 5,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,682. Professional development: program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Telephone: program service expenses 3,003. Management and general expenses 1,501. Fundraising expenses 0. Total expenses 4,504. Osu opera: program service expenses 3,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,986. Patron dinner: program service expenses 3,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,702. Retirement contribution: program service expenses 2,502. Management and general expenses 979. Fundraising expenses 145. Total expenses 3,626. Mgmt collections: program service expenses 3,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,340. Annual art exhibit: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Postage/shipping: program service expenses 1,194. Management and general expenses 597. Fundraising expenses 0. Total expenses 1,791. Merchant card fees: program service expenses 0. Management and general expenses 1,721. Fundraising expenses 0. Total expenses 1,721. Admin fees: program service expenses 1,035. Management and general expenses 405. Fundraising expenses 60. Total expenses 1,500. Dues and subscriptions: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Stage equipment: program service expenses 1,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,321. Bolshi ballet: program service expenses 1,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314. Summer camp supplies: program service expenses 1,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132. Ticketing charges: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Contract labor: program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124. Class refunds: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Special events (rec): program service expenses 143. Management and general expenses 0. Fundraising expenses 55. Total expenses 198. Membership rewards: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Outreach supplies: program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURAL EXPERIENCES AND ART EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11319 |
| IRS990/AllOtherContributionsAmt | 0 | 480446 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93139 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITH CARNEY & CO PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802261227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 S COMMERCE SUITE 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5260 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1248 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 543777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6325 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31519 |
| IRS990/CYOtherExpensesAmt | 0 | 656106 |
| IRS990/CYOtherRevenueAmt | 0 | 19681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201247 |
| IRS990/CYTotalExpensesAmt | 0 | 863678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78395 |
| IRS990/Desc | 0 | PROVIDES ART GALLERY AND CENTER FOR VISUAL AND PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 556254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN TINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GOVERNOR BILL ANOATUBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL RAHHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOWARD DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLARD INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN OTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL LEE SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINA TURRENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW S HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACIE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | D ALLEN WINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARJORIE DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT WEAVER-MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATTY COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TUCK WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LUANNE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 22599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44014 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 30593 |
| IRS990/GrantAmt | 0 | 6325 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6325 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 173820 |
| IRS990/GrossReceiptsAmt | 0 | 918713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1139103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 991886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2130989 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 142499 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6798 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND SUPPORT PARTICIPATION, EDUCATION, AND ENJOYMENT OF VISUAL AND PERFORMING ARTS BY ALL AND TO SUPPORT THE ADVANCEMENT OF EXCELLENCE OF CULTURAL ACTIVITIES IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1264087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFERS TO ART TRUST |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96053 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6019 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21975 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW S HARLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL OF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMISSIONS & TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 505302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 373115 |
| IRS990/PYOtherRevenueAmt | 0 | 6395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155941 |
| IRS990/PYTotalExpensesAmt | 0 | 530939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 638394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113422 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 20680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 155656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2921272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 402152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1954931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 966341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559200 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.