Chisholm Trail Arts Council Inc
- Assets
- $255.9k
- Revenue
- $138.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Duncan, OK
- Founding
- 06/1979
- Data as of
- 06/2022
- EIN
- 73-1028488
Organization Overview
Chisholm Trail Arts Council Inc is located in Duncan, OK. The organization was established in 1979. 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, Chisholm Trail Arts Council Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chisholm Trail Arts Council Inc 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 06/2022, Chisholm Trail Arts Council Inc generated $138.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $126.2k during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 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
PROVIDING LOCAL EXPOSURE TO THE ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE FROM THE CENTER CONCERT SERIES: SERIES OF CONCERTS PROVIDING A VARIETY OF MUSICAL STYLES. ALL LIVE PERFORMANCES ARE IN A THEATER SETTING. ATTENDANCE: 1100
ARTS EXPLOSION, WALK & GALLERY: A SUMMER ARTS CAMP FOR 4TH-6TH GRADE STUDENTS, OPEN ART SHOWS. IT PROVIDES AN INTRODUCTION TO THE VISUAL AND PERFORMING ARTS. ATTENDANCE: 800
ARTIST IN RESIDENCE/SCHOOLS: PROVIDES PROFESSIONAL ARTISTS FOR TWO-WEEK RESIDENCIES TO ALL COUNTY ELEMENTARY SCHOOLS ON A ROTATING BASIS. ATTENDANCE: 900
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Flesher Vice Preside | OfficerTrustee | $0 | |
Matt Daniel Treasurer | OfficerTrustee | $0 | |
Annette Mcentire Director | OfficerTrustee | $0 | |
Debbie Duggar Secretary | OfficerTrustee | $0 | |
Nancy Lott President | OfficerTrustee | $0 | |
Bruce Ridley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,741 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,948 |
| Total Program Service Revenue | $59,701 |
| Investment income | $3,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $138,026 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| 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 | $10,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,213 |
| Travel | $1,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $445 |
| Insurance | $3,017 |
| All other expenses | $7,851 |
| Total functional expenses | $126,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,950 |
| Savings and temporary cash investments | $9,233 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $7,660 |
| Net Land, buildings, and equipment | $1,557 |
| Investments—publicly traded securities | $155,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $255,858 |
| Accounts payable and accrued expenses | $697 |
| Grants payable | $0 |
| Deferred revenue | $9,770 |
| 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 | $10,467 |
| Net assets without donor restrictions | $245,391 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $255,858 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chisholm Trail Arts Council Inc has recieved totaling $10,584.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Oklahoma Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $10,584 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walton Arts Center Council Inc Fayetteville, AR | $96,355,253 | $44,644,953 |
Houston Arts Alliance Houston, TX | $29,688,694 | $26,121,886 |
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 |