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OZ ARTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OZ ARTS INC (EIN 46-0985602)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349313445
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T15:23:41-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460985602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OZ ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOZARBusinessNameControlTxt
Phone6153507200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16172 COCKRILL BEND CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372091050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURAT OZGENERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6153507200PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:15:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id47FED62075118235922917C19AC66EC1FE4ECD09AtSubmissionCreationDeviceId
At Submission Filing Device IdC414C1CE83941E11D21CA06EEF7CA44AFF540A30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMURAT OZGENERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16172 COCKRILL BEND CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,059,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OZARTSNASHVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOZ ARTS SUPPORTS THE CREATION, DEVELOPMENT AND PRESENTATION OF SIGNIFICANT PERFORMING AND VISUAL ART WORKS BY LEADING ARTISTS WHOSE CONTRIBUTION INFLUENCES THE ADVANCEMENT OF THEIR FIELD.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,026,047PYContributionsGrantsAmt
CY Contributions Grants$904,561CYContributionsGrantsAmt
PY Program Service Revenue$221,899PYProgramServiceRevenueAmt
CY Program Service Revenue$130,411CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$20,716CYOtherRevenueAmt
PY Total Revenue$2,247,946PYTotalRevenueAmt
CY Total Revenue$1,014,256CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$725,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$735,144CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$268,534CYTotalFundraisingExpenseAmt
PY Other Expenses$1,397,516PYOtherExpensesAmt
CY Other Expenses$1,415,906CYOtherExpensesAmt
PY Total Expenses$2,122,887PYTotalExpensesAmt
CY Total Expenses$2,151,050CYTotalExpensesAmt
PY Revenues Less Expenses$125,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,136,794CYRevenuesLessExpensesAmt
Total Assets BOY$189,146TotalAssetsBOYAmt
Total Assets EOY$155,996TotalAssetsEOYAmt
Total Liabilities BOY$68,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,172,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,016,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOZ ARTS SUPPORTS THE CREATION, DEVELOPMENT AND PRESENTATION OF SIGNIFICANT PERFORMING AND VISUAL ART WORKS BY LEADING ARTISTS WHOSE CONTRIBUTION INFLUENCES THE ADVANCEMENT OF THEIR FIELD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,444,161ExpenseAmt
Revenue$130,411RevenueAmt
DescAS THE NEWEST 501(C)(3) CONTEMPORARY ARTS INSTITUTION IN THE MIDSOUTH REGION, OZ ARTS' PARTICULAR STYLE OF PROGRAMMING HAS TRANSFORMED THE CULTURAL LANDSCAPE OF NASHVILLE. USING THE VENUE'S DYNAMIC FLEXIBILITY, OZ ARTS PRESENTS THE WORK OF LEADING ARTISTS FROM AROUND THE WORLD, OFFERING AN INTIMATE CONTEXT FOR PERFORMING AND VISUAL ART PROGRAMS THAT CHALLENGE AND INSPIRE A DIVERSE RANGE OF CURIOUS AUDIENCES.OZ ARTS ALSO SERVES AS A CATALYST FOR LOCAL CREATIVITY THROUGH TWO PROGRAM SERIES: TNT (THURSDAY NIGHT THINGS); AND, THE ARTISTS' LOUNGE. TNT IS A QUARTERLY SERIES OF UNEXPECTED COLLABORATIONS WITH NASHVILLE-BASED ARTISTS FROM VARYING CREATIVE DISCIPLINES. OZ ARTS' "BLANK SLATE" PROVIDES A PLATFORM ONTO WHICH THESE ARTISTS CAN CREATE, DEVELOP AND PRESENT A ONE-TIME-ONLY EVENT THAT WOULD TRADITIONALLY NOT BE SEEN IN A VISUAL ART GALLERY OR THEATRE. THE ARTISTS' LOUNGE IS A FREE RECURRING MONTHLY PROGRAM THAT OFFERS ARTISTS THE OPPORTUNITY TO REFINE THEIR ORIGINAL WORK IN FRONT OF AN AUDIENCE. THROUGH COMMUNITY PARTNERSHIPS AND EDUCATION AND OUTREACH PROGRAMS, INCLUDING THE SIGNATURE PROGRAM OZ SCHOOL DAYS, OZ ARTS CONNECTS ARTISTS TO KIDS, FAMILIES, AND LIFELONG LEARNERS.OZ ARTS IS LOCATED IN THE FORMER C.A.O. CIGAR WAREHOUSE OWNED BY NASHVILLE'S OZGENER FAMILY. THEIR GENEROSITY PROVIDED THE SEED MONEY THAT BREATHED NEW LIFE INTO THE COLUMN-FREE, 10,000-SQUARE-FOOT SPACE NESTLED AMIDST 28 ACRES OF NATURAL AND ARTFULLY LANDSCAPED GROUNDS IN WEST NASHVILLE.Desc
Total Program Service Expenses$1,444,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAIME LASSITERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6153507200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16172 COCKRILL BEND CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372091050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CANO OZGENER
CHAIRMAN6.00Yes (X)Yes (X)$0$0$0
MURAT OZGENER NON-VOTING
PRESIDENT & CEO40.00Yes (X)Yes (X)$114,423$0$0
MAX GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
MIKE HODGES
DIRECTOR1.00Yes (X)$0$0$0
T ALP IKIZLER
DIRECTOR1.00Yes (X)$0$0$0
JERRY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JANET MILLER
DIRECTOR1.00Yes (X)$0$0$0
SHERRI NEAL
DIRECTOR1.00Yes (X)$0$0$0
MARK ROWAN
DIRECTOR1.00Yes (X)$0$0$0
JIMMY WILSON III
DIRECTOR1.00Yes (X)$0$0$0
JAIME LASSITER
ACCOUNTING MANAGER40.00Yes (X)$54,081$14,930$0
PAMELA JOHNSON
SR VP OF DEVELOPMENT & MAR40.00$101,538$0$6,610Yes (X)
LAUREN SNELLING
ARTISTIC DIRECTOR40.00$120,000$0$20,156Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$390,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$14,930TotReportableCompRltdOrgAmt
Total Other Compensation$26,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELEVANTEBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 PARIS AVENUE SUITE 102AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETINGServicesDesc
Compensation$137,224CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$93,050MembershipDuesAmt
Fundraising$67,538FundraisingAmt
All Other Contributions$743,973AllOtherContributionsAmt
Noncash Contributions$32,088NoncashContributionsAmt
Total Contributions$904,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCE REVENUEDesc
Business711130BusinessCd
Total Revenue Column$130,411TotalRevenueColumnAmt
Related Or Exempt Func Income$130,411RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$130,411TotalProgramServiceRevenueAmt
Fundraising Gross Income$24,299FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,538ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,015FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,716TotalRevenueColumnAmt
Exclusion-$20,716ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,014,256TotalRevenueColumnAmt
Related Or Exempt Func Income$130,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,716ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,505TotalAmt
Management And General$111,293ManagementAndGeneralAmt
Fundraising$57,212FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$450,545TotalAmt
Program Services$171,808ProgramServicesAmt
Management And General$123,103ManagementAndGeneralAmt
Fundraising$155,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,537TotalAmt
Program Services$16,801ProgramServicesAmt
Management And General$22,922ManagementAndGeneralAmt
Fundraising$20,814FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,557TotalAmt
Program Services$15,419ProgramServicesAmt
Management And General$21,036ManagementAndGeneralAmt
Fundraising$19,102FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$188TotalAmt
Program Services$188ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Management And General$6,247ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$302,144TotalAmt
Program Services$270,088ProgramServicesAmt
Management And General$28,688ManagementAndGeneralAmt
Fundraising$3,368FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$227,099TotalAmt
Program Services$227,099ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,540TotalAmt
Program Services$15,871ProgramServicesAmt
Management And General$7,669ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,364TotalAmt
Program Services$9,424ProgramServicesAmt
Management And General$47,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$119,664TotalAmt
Program Services$92,328ProgramServicesAmt
Management And General$27,336ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,733TotalAmt
Management And General$2,133ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,571TotalAmt
Program Services$6,785ProgramServicesAmt
Management And General$3,393ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING AND PRODUCT$537,461$531,986$5,475
POSTAGE AND PRINTING$25,665$22,891$2,774
AUDIO VISUAL SERVICES$22,372$22,372
REPAIRS AND MAINTENANCE$15,408$11,641$3,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,450TotalAmt
Program Services$29,460ProgramServicesAmt
Management And General$24,579ManagementAndGeneralAmt
Fundraising$8,411FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,151,050TotalAmt
Program Services$1,444,161ProgramServicesAmt
Management And General$438,355ManagementAndGeneralAmt
Fundraising$268,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,494BOYAmt
EOY$60,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,302BOYAmt
EOY$38,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,255BOYAmt
EOY$54,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,095BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,146BOYAmt
EOY$155,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,947BOYAmt
EOY$38,801EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$1,087,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,947BOYAmt
EOY$1,172,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,199BOYAmt
EOY-$1,016,595EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,199BOYAmt
EOY-$1,016,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,146BOYAmt
EOY$155,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,136,794ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$643,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,963,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026,047CurrentTaxYearMinus1YearAmt
Current Tax Year$904,561CurrentTaxYearAmt
Total$5,538,161TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$643,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,963,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,026,047CurrentTaxYearMinus1YearAmt
Current Tax Year$904,561CurrentTaxYearAmt
Total$5,538,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,544,598SubstantialContributorsTotAmt
Public Support Total170$993,563PublicSupportTotal170Amt
Total Support$5,538,161TotalSupportAmt
Gross Receipts Rltd Activities$559,199GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,465InvestmentCostOrOtherBasisAmt
Depreciation$558DepreciationAmt
Book Value$2,907BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$83,761InvestmentCostOrOtherBasisAmt
Depreciation$31,988DepreciationAmt
Book Value$51,773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,680TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO TAO$43,243
EVENT ADVANCE PAYOUT RESERVE$3,047
FieldValueIRS element (for citing)
Total Liability$46,290TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONVERSATIONS AT OZEvent1Nm
Gross Receipts Event1$39,702GrossReceiptsEvent1Amt
Charitable Contri Event1$29,403CharitableContriEvent1Amt
Gross Revenue Event1$10,299GrossRevenueEvent1Amt
Food And Beverage Event1$6,505FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,582OtherDirectExpensesEvent1Amt
Event2CIGARTEvent2Nm
Gross Receipts Event2$52,135GrossReceiptsEvent2Amt
Charitable Contri Event2$38,135CharitableContriEvent2Amt
Gross Revenue Event2$14,000GrossRevenueEvent2Amt
Food And Beverage Event2$2,232FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,696OtherDirectExpensesEvent2Amt
Gross Receipts Total$91,837GrossReceiptsTotalAmt
Charitable Contributions Tot$67,538CharitableContributionsTotAmt
Gross Revenue Total Events$24,299GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,737FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,015DirectExpenseSummaryEventsAmt
Net Income Summary-$20,716NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCANO OZGENERPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposeOPERATIONAL FUNDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,087,500OriginalPrincipalAmt
Balance Due$1,087,500BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,087,500TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SILENT AUCTION ITEMS30$16,335AUCTION PROCEEDS
Yes (X)SPECIAL EVENTS SUPPLIES3$10,628FAIR RETAIL VALUE
Yes (X)SPECIAL EVENTS FOOD2$5,125FAIR RETAIL VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS USED THE NUMBER OF CONTRIBUTIONS RECEIVED FOR PART I COLUMN BExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CANO OZGENER, MURAT OZGENER AND AYLIN OZGENER HAVE A FAMILY RELATIONSHIP. CANO OZGENER AND MURAT OZGENER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BAFTER COMPLETION, A COPY OF THE DRAFT TAX RETURN IS SENT VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW. FORM 990 IS THEN FINALIZED AFTER ANY CHANGES RECEIVED FROM THE BOARD MEMBERS HAVE BEEN MADE TO THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ON AN ANNUAL BASIS AS PRESCRIBED BY THE BYLAWS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION DATA IS GATHERED FROM OTHER NASHVILLE ARTS ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19OZ ARTS DOES NOT ACTIVELY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS. HOWEVER, ALL OF THESE ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 85,816. MANAGEMENT AND GENERAL EXPENSES 28,688. FUNDRAISING EXPENSES 3,368. TOTAL EXPENSES 117,872. PUBLIC RELATIONS AND MARKETING CONTRACTS: PROGRAM SERVICE EXPENSES 184,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,272.