Arts Council Of Oklahoma City
- Assets
- $5.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Oklahoma City, OK
- Founding
- Data as of
- 06/2021
- EIN
- 73-6112471
Organization Overview
Arts Council Of Oklahoma City, operating under the name Arts Council Okc, is located in Oklahoma City, OK. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Arts Council Okc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Council Okc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arts Council Okc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROMOTE PUBLIC AWARENESS AND SUPPORT FOR THE ARTS THROUGH OUR MISSION OF BRINGING THE ARTS AND THE COMMUNITY TOGETHER. OUR FREE AND LOW-COST EVENTS AND PROGRAMS REACH NEARLY ONE MILLION PEOPLE ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1967, THE FESTIVAL OF THE ARTS HAS SERVED AS THE STATE'S LARGEST FINE ARTS FESTIVAL WITH AN ATTENDANCE OF MORE THAN 750,000 OVER A 6 DAY PERIOD. THE EVENT, WHICH IS FREE TO THE PUBLIC, FEATURES 144 ARTISTS FROM ACROSS THE COUNTRY, LIVE PERFORMING ARTS ENTERTAINMENT ON THREE STAGES, INTERNATIONAL CUISINE FROM 30 VENDORS, EXTENSIVE AND ENGAGING PROGRAMMING FOR YOUTH, AND HANDS-ON ART ACTIVITIES FOR ALL AGES. FESTIVAL OF THE ARTS IS THE SINGLE LARGEST FUNDING SOURCE FOR ALL OTHER ARTS COUNCIL OKC PROGRAMS.
SINCE 1987, OPENING NIGHT HAS PROVIDED A PLACE FOR FAMILIES AND FRIENDS TO ENJOY THE PERFORMING ARTS AND TO CELEBRATE THE NEW YEAR. THE ARTS COUNCIL OKC KEEPS ADMISSION COSTS LOW, THE STREETS OF DOWNTOWN SAVE, AND THE QUALITY OF PERFORMING ARTS HIGH FOR APPROXIMATELY 25000 PEOPLE WHO ATTEND EACH YEAR. PERFORMERS TAKE TO SEVERAL STAGES THROUGHOUT THE NIGHT TO OFFER A VARIETY OF MUSICAL OFFERINGS. AS THE MIDNIGHT HOUR APPROACHES, REVELERS ENJOY A SPECIAL FINALE COUNTDOWN COMPLETE WITH THE TRADITIONAL OPENING NIGHT BALL AND ONE OF THE STATE'S LARGEST FIREWORKS SHOWS.
ALL ACCESS ARTS REACHES MORE THAN 11,000 YOUTH AND SENIORS EACH YEAR. THIS PROGRAM CONSISTS OF SEVERAL PROJECTS THAT PROVIDE ARTS EDUCATION FOR AT-RISK AND UNDERSERVED COMMUNITIES THE THROUGHOUT OKLAHOMA CITY METRO AREA. AAA IS POSSIBLE THROUGH NUMEROUS PARTNERSHIPS WITH COMMUNITY AGENCIES AND OFFERS HIGH-QUALITY, IN-DEPTH, MULTIDISCIPLINARY ARTS INSTRUCTION AND PERFORMANCE. FOR MANY PARTICIPANTS, THESE PROGRAMS ARE THEIR ONLY ACCESS TO THE ARTS. IN ADDITION TO THESE PROJECTS, AAA ALSO PROVIDES TEENS WITH PRODUCTIVE LEADERSHIP OPPORTUNITIES IN THE ARTS THROUGH ITS TEEN ARTS COUNCIL.
ART MOVES IS A POP-UP ART EXPERIENCE THAT TAKES PLACE EVERY WEEKDAY AT THE LUNCH HOUR THROUGHOUT DOWNTOWN OKC METRO AREA. OUT OF THE BOX IS A PROGRAM DESIGNED TO HELP STREET PERFORMERS OBTAIN PROPER LICENSING AND GET HIRED TO LEGALLY PERFORM AT LOCAL EVENTS. SUNDAY TWILIGHT CONCERT SERIES CONDUCTS FREE OUTDOOR CONCERTS EVERY SUNDAY THROUGH THE SUMMER. ARTISANS IS A YOUNG PROFESSIONALS' GROUP THAT PROMOTES INVOLVEMENT IN THE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Dolese Executive Director | Officer | 35 | $119,235 |
Marie Smith Finance Director | Officer | 35 | $79,855 |
Brian Alford Officer | Officer | 0.5 | $0 |
Tyler Bolton Officer | Officer | 0.5 | $0 |
Allison Stevenson Secretary | Officer | 0.5 | $0 |
Matthew Cagigal Officer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $949,232 |
| Investment income | $79,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $703 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,471,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $233,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,543 |
| Pension plan accruals and contributions | $5,187 |
| Other employee benefits | $63,886 |
| Payroll taxes | $51,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,691 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $336,638 |
| Advertising and promotion | $22,275 |
| Office expenses | $67,037 |
| Information technology | $31,748 |
| Royalties | $0 |
| Occupancy | $56,530 |
| Travel | $1,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,231 |
| Insurance | $93,652 |
| All other expenses | $0 |
| Total functional expenses | $3,476,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,786,966 |
| Savings and temporary cash investments | $414,849 |
| Pledges and grants receivable | $183,010 |
| Accounts receivable, net | $12,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $581 |
| Prepaid expenses and deferred charges | $7,462 |
| Investments—publicly traded securities | $1,723,948 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,501 |
| Total assets | $5,417,646 |
| Accounts payable and accrued expenses | $1,800,702 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,800,702 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,616,944 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Arts Council Of Oklahoma City has recieved totaling $49,104.
| Awarding Organization | Amount |
|---|---|
Ssm Healthcare Of Oklahoma Inc St Louis, MO PURPOSE: General support | $20,075 |
John R Mccune Char Trust No 9721 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $13,950 |
Mid-America Arts Alliance Kansas City, MO PURPOSE: ART SUPPORT | $13,500 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: SUPPORT FOR THE ARTS | $1,000 |
Bowen Foundation Oklahoma City, OK PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Endowment Analysis
| Beg. Balance | $70,465 |
| Earnings | -$8,625 |
| Admin Expense | $417 |
| Other Expense | $3,224 |
| Ending Balance | $58,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western States Arts Federation Denver, CO | $9,116,686 | $6,773,845 |
Mid-America Arts Alliance Kansas City, MO | $12,444,344 | $5,873,119 |
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Regional Cultural & Performing Arts Development Commission St Louis, MO | $5,092,606 | $4,539,915 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Loveland High Plains Arts Council Inc Loveland, CO | $824,395 | $2,062,390 |
Arts & Education Council Of Greater St Louis St Louis, MO | $3,607,788 | $2,239,386 |
Metropolitan Arts Council Of Greater Kansas City Kansas City, MO | $1,490,400 | $2,232,014 |
Civic Lubbock Inc Lubbock, TX | $2,399,838 | $1,804,264 |
Artpace Inc San Antonio, TX | $4,747,624 | $2,060,315 |
Rockport Art Association Inc Rockport, TX | $13,512,318 | $1,924,520 |
Odessa Council For The Arts & Humanities Odessa, TX | $326,485 | $1,125,554 |