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Nonprofiteer
← OKLAHOMA BLACK HISTORICAL RESEARCH PROJECT INC

Form 990 for tax year 2022

Filed by OKLAHOMA BLACK HISTORICAL RESEARCH PROJECT INC.

Totals

Total revenue
$506,886
Total expenses
$506,880
Contributions and grants received
$506,886
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$212,767
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,767
Program services expenses (Part IX)
$262,615
Management and general expenses
$244,265
Fundraising expenses
$0
Program service expenses (Part III)
$262,615

Program services were 51.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $506,886

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,453 · program services $0 · management and general $166,453 · fundraising $0

  • 10 · Payroll taxes

    total $44,462 · program services $0 · management and general $44,462 · fundraising $0

  • 17 · Travel

    total $33,772 · program services $33,772 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $60,587 · program services $60,587 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $33,350 · program services $0 · management and general $33,350 · fundraising $0

  • 24a · Other expenses: EQUIPMENT

    total $80,562 · program services $80,562 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTUAL

    total $81,286 · program services $81,286 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $6,408 · program services $6,408 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,520 · end of year $29,900

  • 4 · Accounts receivable

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $216,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,350

  • 10c · Land, buildings and equipment, net

    beginning of year $136,655 · end of year $182,867

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $136,655 · end of year $146,247

  • 31 · Retained earnings, endowment or other funds

    beginning of year $66,520 · end of year $66,520

Mission and programs · 2022

Mission

TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO SMALL AND SOCIALLY DISADVANTAGED FARMERS TO ACCESS USDA PROGRAMS. A SECONDARY GOAL IS TO ENHANCE COMMUNICATION BETWEEN FARMERS AND USDA OFFICIALS.

  • OUTREACH SERVICES: PROVIDE INFORMATION AND TECHNICAL ASSISTANCE ABOUT USDA PROGRAMS AND OPPORTUNITIES TO SMALL FARMERS.

    Expenses $262,615 · Grants $262,615 · Revenue $262,615

As filed on the 2022 return.

Listed in Part VII

  • DELORIS WATSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CAROLYN PENDARVIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALFRED MCKERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLARD TILLMAN SR

    EXECUTIVE DIRECTOR

    Total calculated
    $62,700
    From this org
    $62,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313069349301016

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