2024-11-15T15:28:33-06:00 2023-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2023-01-01 731340172 OK MOZART INC OKMO 9183369900 415 S DEWEY AVE 100 BARTLESVILLE OK 74003 MARY LYNN MIHM-HOWK CHAIRMAN 9188140303 2024-11-15 1 1 RYAN BOLIN P01238915 9187452333 2024-11-15 2023 2024-10-15 13:58:12Z MARY LYNN MIHM-HOWK 1824 GLYNNWOOD DR BARTLESVILLE OK 74006 570551 0 X OKMMUSIC.ORG X 1989 OK PRODUCTION OF OK MOZART INTERNATIONAL FESTIVAL AND YEAR ROUND MUSIC PROGRAMMING. 14 14 7 292 0 0 411374 496745 117627 70669 0 233 2725 -1478 531726 566169 0 0 0 0 108786 25263 0 0 0 424800 531786 533586 557049 -1860 9120 91890 118052 29045 13744 62845 104308 PRODUCTION OF THE OK MOZART MUSIC FESTIVAL AND YEAR ROUND MUSIC PROGRAMMING. 0 0 536936 69191 PRESENTATION OF A HIGH-QUALITY, MULTI-DAY FESTIVAL WITH PROFESSIONAL MUSICIANS AND CONCERT ARTISTS ALONG WITH RELATED CULTURAL ACTIVITIES FOR THE BENEFIT OF THE CITIZENS OF THE COMMUNITY. 536936 1 1 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 OK X THE ORGANIZATION 9183369900 415 S DEWEY AVE SUITE 100 BARTLESVILLE OK 74003 X MARY LYNN MIHM-HOWK CHAIRMAN 40.00 X X 0 0 0 F PRICE CONNORS CO-VICE CHAIRMAN 10.00 X X 0 0 0 HOWARD THILL TREASURER 5.00 X X 0 0 0 TAMI BRINKMAN SECRETARY 10.00 X X 0 0 0 BO BALL MEMBER 5.00 X 0 0 0 NANCY DYKSTRA MEMBER 5.00 X 0 0 0 BRENT GIDDENS MEMBER 5.00 X 0 0 0 JOHN HOWK MEMBER 10.00 X 0 0 0 DAVID KALLWEIT MEMBER 10.00 X 0 0 0 PHILIP WRIGHT MEMBER 10.00 X 0 0 0 WYATT GERTH MEMBER 5.00 X 0 0 0 MELINDA MALLET MEMBER 5.00 X 0 0 0 CHRISTIE ROBERTS MEMBER 5.00 X 0 0 0 SHAWN ROBERTS MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 496745 73461 496745 CONCERTS 900099 30881 30881 CHRISTKINDL MARKET 900099 13432 13432 AD SALES 900099 13432 13432 OCTOBERFEST 900099 12924 12924 70669 233 233 2904 4382 -1478 -1478 566169 69191 0 233 X 23468 18305 5163 1795 1400 395 8400 8400 161448 161448 83365 83365 50025 45022 5003 126 126 404 315 89 10627 9564 1063 PRODUCTION COSTS 125115 125115 IN-KIND SUPPLIES AND HO 73461 73461 MACHINE RENTALS 8531 8531 SERVICES 8218 8218 2066 2066 557049 536936 20113 0 77115 62407 14275 24092 31053 500 500 91890 118052 4659 6369 24386 7375 29045 13744 X 0 0 0 0 62845 104308 62845 104308 91890 118052 9120 32343 0 X 0 0 0 X 272675 269882 337955 411374 423284 1715170 85030 56905 74590 120352 73572 410449 357705 326787 412545 531726 496856 2125619 75626 85819 156451 121331 127345 566572 0 75626 85819 156451 121331 127345 566572 1559047 156 233 389 156 233 389 13637 13637 357861 326787 426182 531726 497089 2139645 0.72860 0.73430 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOAN FROM OKM PROPERTIES 7375 7375 X KIDS FESTIVAL BOOKS, INSTRUMENTS, AND SUPPLIES 1 25078 COST X SUMMER FESTIVAL BOOKS, FOOD AND HOSPITALITY 1 11848 COST X STORE INVENTORY CHRISTMAS ORNAMENTS, STEINS, NUTCRACKERS, ETC. 1 10888 COST X CHRISTKINDL EXPENSES, INCLUDING KID'S CRAFT SUPPLIES, GAMES, AND PRIZE 1 10458 COST X OCTOBERFEST PRIZES, TENTS AND KIDS PROGRAMMING 1 10260 COST X ST. NICHOLAS BOOKS, GAMES, PRIZES AND CRAFT SUPPLIES 1 3083 COST X OFFICE SUPPLIES 1 1846 COST 0 0 0 PART I, COLUMN (B): DONOR PAYMENTS FOR EVENT SUPPLIES AND HOSPITALITY. FORM 990, PART VI, SECTION A, LINE 2 MEMBER JOHN MIHM, MEMBER OF THE BOARD OF DIRECTORS, IS THE FATHER OF MARY LYNN MIHM-HOWK, CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE IS TASKED WITH REVIEWING, APPROVING AND REPORTING BACK TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 146,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,615. VENUES: PROGRAM SERVICE EXPENSES 14,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,833.