2025-10-02T09:36:53-04:00 2024-12-31 731379344 ANGEL JOHNSTON & BLASINGAME PC PO BOX 706 CHICKASHA OK 73023 990EZ 2024-01-01 731385017 CHICKASHA AREA ARTS COUNCIL CHIC 4052221637 PO BOX 505 CHICKASHA OK 73023 SUE GETMAN TREASURER 4052221637 2025-09-09 false DANA M COLLINS P01213706 4052246363 2025-09-09 2024 2025-03-06 01:10:19Z X X WWW.CHICKASHAARTS.ORG X X 73677 X 18411 45828 9366 72 73677 325 7874 73045 81244 -7567 87134 79567 X 39239 23391 213287 195024 252526 218415 165392 138848 87134 79567 X A NONPROFIT CULTURAL AND EDUCATIONAL AGENCY TO SUPPORT, ENCOURAGE, COORDINATE, AND PROMOTE HIGH-QUALITY ACTIVITIES AND PROGRAMS IN THE ARTS AND HUMANITIES FOR THE CHICKASHA AREA COMMUNITY. PROGRAMS: ROCK ISLAND ARTS FESTIVAL & OTHER MISCELLANEOUS EVENTS 49398 49398 ERIN THOMPSON PRESIDENT 000.00 0 ADAM HEILMAN VICE PRESIDE 000.00 0 SUSAN GEARHEART SECRETARY 000.00 0 SUE GETMAN TREASURER 000.00 0 SUZAN COLVIN MEMBER 000.00 0 TERRY GODFREY MEMBER 000.00 0 ANGIE LEWIS MEMBER 000.00 0 AMBER HEILMAN MEMBER 000.00 0 FREDDY BAEZA MEMBER 000.00 0 ALLISON COFER MEMBER 000.00 0 SHARON STORMS MEMBER 000.00 0 BRYAN BRAMBLETT MEMBER 000.00 0 ANGELA MOORE MEMBER 000.00 0 DEBBIE FRITTER MEMBER 000.00 0 false false false false false false false false false OK SUE GETMAN TREASURER 2510 DIAMOND DR CHICKASHA OK 73018 4052222963 false false false false false false false false false false false NONE NONE true X 17480 49803 21909 20288 18411 127891 29464 49596 48793 52774 55266 235893 46944 99399 70702 73062 73677 363784 363784 46944 99399 70702 73062 73677 363784 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 439 OFFICE SUPPLIES/POSTAGE 4,026 INTEREST 5,609 INSURANCE 4,228 ROCK ISLAND ARTS FESTIVAL 9,525 PROGRAM EVENT COSTS 19,474 FAIRS/BOOTHS 150 REPAIRS & MAINT 1,602 DUES, FEES 200 ARTSCOPE EXPENSE 10,903 WEBSITE COSTS 180 WIFI/PHONE 1,549 7TH STREET GIFT SHOP EXP 385 SCHOLARSHIP AWARD 3,500 IMPROVEMENT & REPAIRS 5,814 RENTS 91 NON-INVESTMENT DEPRECIATION 5,370 TOTAL 73,045 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 17,061 267 PREPAID EXPENSES AND DEFERRED CHARGES 9,461 4,962 215,464 223,864 LESS ACCUMULATED DEPRECIATION 28,699 34,069 TOTAL 213,287 195,024 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,916 11,564 NOTE PAYABLE-BLDG 136,476 127,284 FORM 990-EZ, PART III A NONPROFIT CULTURAL AND EDUCATIONAL AGENCY TO SUPPORT, ENCOURAGE, COORDINATE, AND PROMOTE HIGH-QUALITY ACTIVITIES AND PROGRAMS IN THE ARTS AND HUMANITIES FOR THE CHICKASHA AREA COMMUNITY.