Tulsa Glass Blowing Studio Inc
- Assets
- $856.1k
- Revenue
- $621.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Tulsa, OK
- Founding
- 04/2008
- Data as of
- 12/2022
- EIN
- 26-0646555
Organization Overview
Tulsa Glass Blowing Studio Inc, operating under the name Tulsa Glassblowing School, is located in Tulsa, OK. The organization was established in 2008. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Tulsa Glassblowing School employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Glassblowing School 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 12/2022, Tulsa Glassblowing School generated $621.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $511.5k during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PRESERVE THE ART OF GLASSBLOWING THROUGH PROGRAMMING WITH VULNERABLE POPULATIONS (DISADVANTAGED YOUTH AND VETERANS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM FEES FOR YOUTH AND ADULT CLASSES. COVID-19 CONTINUES TO IMPACT OUTREACH ATTENDANCE BUT NUMBERS INCREASED OVER 2021. YOUTH ATTENDANCE 897; VETRI ATTENDANCE 38 NEW WITH AN ADDITIONAL 10 PARTICIPATING IN ORIENTATION AND OPTING OUT OF THE PROGRAM (BRINGING TOTAL SERVED TO 256); 14 RETURNING. 2647 INDIVIDUALS FROM THE GENERAL PUBLIC PARTICIPATED IN ONE-TIME CLASSES/LESSONS/EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Elder President | OfficerTrustee | 10 | $0 |
Paul Bevilacqua MD Secretary | OfficerTrustee | 1.5 | $0 |
Craig Legener Treasurer | OfficerTrustee | 5 | $0 |
Carson Smith Board Member | Trustee | 0.5 | $0 |
Kreg Kallenberger Board Member | Trustee | 2.5 | $0 |
Roy Loman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,300 |
| Related organizations | $0 |
| Government grants | $49,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,936 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,280 |
| Total Program Service Revenue | $143,875 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,671 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $621,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $69,883 |
| Compensation of current officers, directors, key employees. | $13,977 |
| Compensation to disqualified persons | $200,752 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,667 |
| Payroll taxes | $20,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,799 |
| Insurance | $0 |
| All other expenses | $23,441 |
| Total functional expenses | $511,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,402 |
| Savings and temporary cash investments | $390,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,435 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $351,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,086 |
| Accounts payable and accrued expenses | $8,651 |
| 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 | $8,651 |
| Net assets without donor restrictions | $769,435 |
| Net assets with donor restrictions | $78,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $856,086 |