OKLAHOMA CHILDRENS THEATRE INC

Address
2501 NORTH BLACKWELDER
OKLAHOMA CITY, OK 73106
Contact
Phone: +1 (405) 606-7003
Nonprofit
NTEE: A65 - Theater
EIN: 73-1289903

Mission

SUPPORT, EDUCATION AND PROMOTION OF THE THEATRE ARTS FOR OKLAHOMA CHILDREN
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area5880
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,992.00    
Sum of reportable (W2/1099) compensation$52,992.00    
Number of employees88252929
Number of people compensated >$100k0    
Number of volunteers6436363636
Number of highly compensated contractors0    
Personnel
Adams, Lyn
TitleExecutive Dir.    
Name of key/compensated personLYN ADAMS    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$52,992.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bradt, Zac
Title Vice PresidentDirector Director
Name of key/compensated person ZAC BRADTZAC BRADT ZAC BRADT
Position of compensated person
Current officer True   
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Brown, Kristen
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personKRISTEN BROWNKRISTEN BROWNKRISTEN BROWNKRISTEN BROWN 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Brown, Maggie
TitleDirector    
Name of key/compensated personMAGGIE BROWN    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Burt, Wesley
TitleSecretarySecretaryDirector  
Name of key/compensated personWESLEY BURTWESLEY BURTWESLEY BURT  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Candelaria, Allison
Title DirectorDirector  
Name of key/compensated person ALLISON CANDELARIAALLISON CANDELARIA  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Cathey, David
Title   Director 
Name of key/compensated person   DAVID CATHEY 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cook, Tim
TitlePresidentPresidentTreasurer Director
Name of key/compensated personTIM COOKTIM COOKTIM COOK TIM COOK
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.002.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00    
Davis, Melanie
Title    Director
Name of key/compensated person    MELANIE TOM DAVIS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Davis, Nancy
Title    Director
Name of key/compensated person    NANCY DAVIS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Donnelly, Liz
Title    Director
Name of key/compensated person    LIZ DONNELLY
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Emerson, Cyrstal
TitleDirector    
Name of key/compensated personCYRSTAL EMERSON    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Estus, Allison
Title SecretarySecretary Director
Name of key/compensated person ALLISON ESTUSALLISON ESTUS ALLISON ESTUS
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Fox, Aaron
TitleDirector    
Name of key/compensated personAARON FOX    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Harris, Graham
TitleTreasurerTreasurerDirectorDirector 
Name of key/compensated personGRAHAM HARRISGRAHAM HARRISGRAHAM HARRISGRAHAM HARRIS 
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Hill, Juliet
TitleDirector    
Name of key/compensated personJULIET HILL    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hope, Mary
Title  Vice President Director
Name of key/compensated person  MARY JOE HOPE MARY JOE HOPE
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Lister, Jenee
Title    V.P. of Facilities
Name of key/compensated person    JENEE LISTER
Position of compensated person
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Primas, Heather
TitleDirector    
Name of key/compensated personHEATHER PRIMAS    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rockwood, Brent
Title    Director
Name of key/compensated person    BRENT ROCKWOOD
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shinn, Carmelita
TitlePAST PRESIDENTPast PresidentPresident Director
Name of key/compensated personCARMELITA SHINNCARMELITA SHINNCARMELITA SHINN CARMELITA SHINN
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00    
Sullivan, Andy
Title Vice PresidentVice President Vice President
Name of key/compensated person ANDY SULLIVANANDY SULLIVAN ANDY SULLIVAN
Position of compensated person
Average hours per week working for org 1.002.00 2.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Weddington, Stacey
TitleDirectorDirectorDirector Director
Name of key/compensated personSTACEY WEDDINGTONSTACEY WEDDINGTONSTACEY WEDDINGTON STACEY WEDDINGTON
Position of compensated person
Average hours per week working for org1.001.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00    
Willner, Liz
TitleDirectorDirectorDirector Director
Name of key/compensated personDR LIZ WILLNERDR LIZ WILLNERDR LIZ WILLNER DR LIZ WILLNER
Position of compensated person
Average hours per week working for org1.001.001.00 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT, EDUCATION AND PROMOTION OF THE THEATRE ARTS FOR OKLAHOMA CHILDRENSupport, education and promotion of the theatre arts for Oklahoma children.Support, education and promotion of the theatre arts for Oklahoma children.Support, education and promotion of the theatre arts for Oklahoma children.Support, education and promotion of the theatre arts for Oklahoma children.
Program service expenses, total$493,573.00$494,923.00$421,613.00$388,447.00$376,646.00
Programs, including revenue & expenses
EDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THEATRE ART
Program expenses$340,306.00$329,822.00$274,923.00$240,164.00$220,414.00
Program revenue$363,022.00$342,001.00$289,057.00$245,934.00$219,503.00
Program descriptionEDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THEATRE ARTEDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDIG AND APPRECIATION OF THEATRE ART.EDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDIG AND APPRECIATION OF THEATRE ART.EDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDIG AND APPRECIATION OF THEATRE ART.EDUCATIONAL CAMPS THAT TEACH, DEMONSTRATE AND ALLOW CHILDREN TO PRACTICE ACTING SKILLS THAT ENHANCE THEIR UNDERSTANDIG AND APPRECIATION OF THEATRE ART.
THEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATIONS'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.
Program expenses$153,267.00$165,101.00$146,690.00$148,283.00$156,232.00
Program revenue$59,012.00$60,574.00$57,057.00$59,789.00$69,254.00
Program descriptionTHEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATIONS'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.THEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATION'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.THEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATION'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.THEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATION'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.THEATRICAL PRODUCTIONS AT BOTH THE ORGANIZATION'S FACILITIES AND AT VARIOUS OTHER VENUES TO BENEFIT AND ENHANCE CHILDREN'S UNDERSTANDING AND APPRECIATION OF THEATRE ART.
Financial data
Revenue
Total revenue$725,406.00$673,475.00$631,431.00$536,702.00$515,063.00
Revenue from contributions (total)$287,785.00$251,299.00$268,156.00$207,051.00$206,768.00
Revenue from noncash contributions $12,866.00$2,250.00  
Investment income, current yr$1,878.00$1,777.00$554.00$925.00$660.00
Total revenue from grants, etc., current yr$287,785.00$251,299.00$268,156.00$207,051.00$206,768.00
Total unrelated business revenue    $0.00
Other revenue, current yr$11,659.00$11,839.00$6,927.00$2,703.00$2,698.00
Program service revenue (total)$424,084.00$408,560.00$355,794.00$326,023.00$304,937.00
Sources of contributions
Contributions revenue from membership dues$1,086.00$2,093.00$5,170.00$5,496.00$5,427.00
Revenue from gov't grants$36,273.00$41,591.00$47,628.00$49,412.00$50,338.00
Revenue from all other contributions$250,426.00$207,615.00$215,358.00$152,143.00$151,003.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$250.00$32.00  $174.00
Net revenue from gaming (total)$0.00    
Investment income$1,878.00$1,777.00$554.00$925.00$660.00
Net rental income$0.00    
Net income from fundraising events$0.00    
Net inventory sales (total)$11,409.00$11,807.00$6,927.00$2,703.00$2,524.00
Expense categories (totals)
Total functional expenses: sum of all$686,602.00$658,287.00$567,622.00$518,749.00$508,803.00
Total functional expenses: program service $493,573.00$494,923.00$421,613.00$388,447.00$376,646.00
Total functional expenses: management and general$125,959.00$98,312.00$94,325.00$83,233.00$80,514.00
Total functional expenses: fundraising$67,070.00$65,052.00$51,684.00$47,069.00$51,643.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$431,984.00$413,118.00$387,914.00$323,888.00$313,764.00
Total assets, beginning of year$413,118.00$387,914.00$323,888.00$313,764.00$296,832.00
Total liabilities$9,932.00$30,185.00$19,875.00$19,658.00$27,487.00
Total liabilities, beginning of year$30,185.00$19,875.00$19,658.00$27,487.00$16,815.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$409,632.00$377,513.00$364,619.00$299,810.00$280,857.00
Temporarily restricted net assets$12,000.00$5,000.00$3,000.00$4,000.00$5,000.00
Permanently restricted net assets, end of yr$420.00$420.00$420.00$420.00$420.00
Net assets$422,052.00$382,933.00$368,039.00$304,230.00$286,277.00
Net assets, beginning of year$382,933.00$368,039.00$304,230.00$286,277.00$280,017.00
Intangible assets$0.00    
Other assets$6,583.00$6,268.00$6,562.00$6,659.00$6,122.00
Investments: other securities$0.00    
Investments: publicly traded securities$0.00$121,248.00$120,233.00  
Cash: non-interest bearing-$2,630.00$8,736.00$6,304.00$13,493.00$13,493.00
Cash: non-interest bearing, beginning of year$8,736.00$6,304.00$13,493.00$13,493.00$157,402.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$38,804.00$15,188.00$63,809.00$17,953.00$6,260.00
Advertising (total)$4,432.00$15,570.00$7,233.00$5,420.00$5,808.00
Savings & temp cash investment$371,497.00$213,371.00$187,608.00$231,793.00$222,085.00
Accounts receivable, net$45,093.00$43,531.00$52,728.00$53,986.00$50,749.00
Prepaid expenses & deferred charges$4,319.00$10,947.00$4,090.00$8,800.00$7,760.00
Accounts payable & accrued expenses$4,730.00$11,333.00$10,817.00$7,442.00$8,980.00
Deferred revenue$5,202.00$18,852.00$9,058.00$12,216.00$18,507.00
Total net assets or fund balances$422,052.00$382,933.00$368,039.00$304,230.00$286,277.00
Depreciation, depletion, amortization$1,895.00$2,005.00$3,053.00$4,398.00$5,898.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members1310121213
Number of independent voting members1210121213
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v6.02013v4.02012v2.0
Filing identifier201820589349301307201613579349300016201610159349301151201510129349301191201400309349300010
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