2024-01-30T11:44:47-06:00 2023-06-30 731225615 SMITH CARNEY & CO PC 5 S COMMERCE SUITE 33 ARDMORE OK 73401 990 2022-07-01 731144122 CB GODDARD CENTER FOR VISUAL & PERFORMING ARTS CHAR 5802260909 PO BOX 1624 ARDMORE OK 73402 WILLIAM W RAHHAL TREASURER 5802260909 2024-01-30 1 WILLIAM RAHHAL 999009999 1 REBECCA A HEMBREE CPA P00447357 5802261227 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY FOX PO BOX 1624 ARDMORE OK 73402 1950431 0 X N/A X 1970 OK TO PROVIDE CULTURAL EXPERIENCES AND ART EDUCATION. 15 15 10 35 0 0 3783083 1735329 116572 71717 6892 139051 -9935 -8139 3896612 1937958 1000 1000 0 0 230420 265011 19500 10000 43332 469050 359320 719970 635331 3176642 1302627 7396283 8713811 53072 67973 7343211 8645838 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. 0 0 431978 71717 PROVIDES ART GALLERY, ART CLASSES AND CENTER FOR VISUAL AND PERFORMING ARTS. 1000 SCHOLARSHIP PAID TO OKLAHOMA ARTS INSTITUTE ON BEHALF OF AN INDIVIDUAL TO ATTEND THE QUARTZ MOUNTAIN STUDY, AND OTHER MISCELLANEOUS SCHOLARSHIPS FOR THE BENEFIT OF MUSIC AND ART STUDENTS. 431978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 OK X X SMITH CARNEY & CO PC 5802261227 5 S COMMERCE SUITE 33 ARDMORE OK 73401 REGINA TURRENTINE MEMBER 0.00 X 0 0 0 BILL RAHHAL MEMBER 0.00 X 0 0 0 GOVERNOR BILL ANOATUBBY MEMBER 0.00 X 0 0 0 PAT WEAVER-MEYERS MEMBER 0.00 X 0 0 0 CAROL LEE SIMMS MEMBER 0.00 X 0 0 0 TRACIE CHAPMAN PAST PRESIDENT 0.00 X 0 0 0 ANDREW S HARLOW VICE PRESIDENT & PAST PRESIDENT 0.00 X X 0 0 0 PATTY COFFEY MEMBER 0.00 X 0 0 0 TUCK WILKINSON MEMBER 0.00 X 0 0 0 KEITH KING MEMBER 0.00 X 0 0 0 CEDRIC BAILEY MEMBER 0.00 X 0 0 0 RAYMOND PEMBERTON PRESIDENT 0.00 X X 0 0 0 KATHY FOX TREASURER 0.00 X X 0 0 0 GARY SCHEIDE MEMBER 0.00 X 0 0 0 KIM THOMPSON MEMBER 0.00 X 0 0 0 KENNETH BOHANNON DIRECTOR 39.00 1.00 X 74168 0 4933 74168 0 4933 0 0 0 0 0 12075 42260 304000 47731 1329263 1735329 MEMBERSHIP DUES 711300 39170 39170 SUMMER CAMP 611600 14190 14190 CLASS TUITION 611600 11018 11018 COMMISSIONS & TICKETS 711300 4114 4114 RENTAL OF FACILITIES 532000 2255 2255 970 970 71717 139051 139051 4334 42260 12473 -8139 -8139 1937958 71717 0 130912 X 1000 1000 79101 54580 21357 3164 130694 90179 35287 5228 4650 3552 956 142 29800 22091 6714 995 20766 15246 4808 712 29665 29665 10000 10000 39936 26624 13312 3264 2252 881 131 44924 29949 14975 493 493 73358 69690 3668 34731 34731 PERFORMANCE EXPENSES 31960 31960 MAINTENANCE - BUILDING 27933 27933 PRINTING AND PUBLICATIO 13336 12176 766 394 SUMMER CAMP MANAGER / I 10355 10355 49365 34391 5720 9254 635331 431978 160021 43332 5798811 3956561 756 6231510 1474260 1596716 4757250 7396283 8713811 53048 67335 24 638 53072 67973 X 0 0 0 0 7343211 8645838 7343211 8645838 7396283 8713811 1302627 0 X X 0 0 0 X 611718 2657016 1431004 3829841 1774499 10304078 611718 2657016 1431004 3829841 1774499 10304078 5014876 5289202 570 3506 3637 6829 139051 153593 10457671 318860 0.50580 0.46270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62744 62744 5461075 1051861 4409214 299001 134982 164019 408690 287417 121273 4757250 SALES TAX PAYABLE 34 IRA PAYABLE 604 638 X X X X X 1 CAPITAL CAMPAIGN TOOLKIT PO BOX 686 WESTFIELD NJ 07090 CONSULTING SERVICES 0 1250026 10000 0 1250026 10000 HC 34180 34180 10053 STAR TREE 5395 5395 1347 1 7019 2685 4334 1073 46594 42260 4334 12473 12473 -8139 FORM 990, PART VI, SECTION A, LINE 6 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. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OR A QUALIFIED MEMBER OF THE GODDARD CENTER PRIMARY BOARD REVIEWS AND SIGNS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED IS COMPARABLE TO SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO ANYONE FOR FREE AT GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E INSTRUCTORS: PROGRAM SERVICE EXPENSES 9,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,590. CAPITAL CAMPAIGN EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,999. TOTAL EXPENSES 8,999. POSTAGE / SHIPPING: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 1,328. FUNDRAISING EXPENSES 155. TOTAL EXPENSES 5,413. MET LIVE: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 1,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. DONOR BANQUET: PROGRAM SERVICE EXPENSES 3,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,660. OUTREACH - PERF FOR SCHOOLS AT GC: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. PAYROLL - GUSTO CHARGES: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 1,714. MISC EXPENSE: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. MERCHANT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,277. SUMMER CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. EXHIBIT RELATED EXPENSES: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. PAYROLL - ADMIN FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 768. ANNUAL JURIED EXHIBITION: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. THEATRE & STAGE - EQUIP / REPAIRS: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. FORM 990, PART XII, LINE 1 THE CENTER HAS HISTORICALLY USED THE MODIFIED CASH BASIS OF ACCOUNTING AND PREVIOUS TAX RETURNS WERE PREPARED USING IT. THERE IS NO CHANGE IN ACCOUNTING METHOD, ONLY THE DISCLOSURE IN THIS SECTION OF THE RETURN. CB GODDARD ART CENTER TRUST PO BOX 1624 ARDMORE OK 73402 730776857 EDUCATIONAL OK 501(C)(3) LINE 11, TYPE II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CB GODDARD ART CENTER TRUST 73-0776857 C 304000 CB GODDARD ART CENTER TRUST 73-0776857 N