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← OKLAHOMA BUSINESS ROUNDTABLE INCORPORATED

Form 990 for tax year 2022

Filed by OKLAHOMA BUSINESS ROUNDTABLE INCORPORATED.

Totals

Total revenue
$878,791
Total expenses
$848,809
Contributions and grants received
$28,000
Grants paid
$108,278
Program service revenue
$832,500
Investment income
$18,276
Other revenue
$15
Total assets, end of year
$1,150,638
Total liabilities, end of year
$226,019
Net assets or fund balances, end of year
$924,619
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $28,000

  • 1g · Noncash contributions included above

    $28,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $832,500 · related or exempt $832,500

  • 3 · Investment income

    total $18,276 · excluded $18,276

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISC INCOME

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,278

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $74,353

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $37,329

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $2,975

  • 11a · Fees: management

    total $48,709

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $24,950

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,014

  • 14 · Information technology

    total $9,310

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $41,172

  • 17 · Travel

    total $11,720

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $178

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $219

  • 23 · Insurance

    total $563

  • 24a · Other expenses: OK Commerce Econ Dev

    total $196,963

  • 24b · Other expenses: Gov's Economic Dev Fund

    total $167,480

  • 24c · Other expenses: Lieutenant governor's economic

    total $41,759

  • 24d · Other expenses: Receptions and meetings

    total $42,387

  • 24e · All other expenses

    total $38,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,506 · end of year $57,043

  • 2 · Savings and temporary cash investments

    beginning of year $844,127 · end of year $759,618

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $18,530

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

    $14,843

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

    $14,740

  • 10c · Land, buildings and equipment, net

    beginning of year $322 · end of year $103

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $17,418 · end of year $315,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,736 · end of year $13,630

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $42,500 · end of year $157,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $54,889

  • 27 · Net assets without donor restrictions

    beginning of year $894,637 · end of year $924,619

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SERVE AS THE STATE'S PRIMARY ECONOMIC DEVELOPMENT SUPPORT ORGANIZATION PROVIDING VITAL FUNDING TO ASSIST BUSINESS START-UP, RETENTION, EXPANSION AND RECRUITMENT.

Activities or mission (Part I)

BUSINESS LEADERSHIP ADVANCING OKLAHOMA'S ECONOMY.

  • PROMOTES NEW BUSINESS INVESTMENT THROUGHOUT OKLAHOMA, INCLUDING FUNDING SUPPORT FOR START-UP, RETENTION, EXPANSION AND ATTRACTION OF BUSINESS FACILITIES AND OPERATIONS.

As filed on the 2022 return.

Listed in Part VII

  • Mark W Funke

    PRESIDENT/CEO

    Total calculated
    $73,600
    From this org
    $73,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brian McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Stewart

    CHAIR ELECT Start: 07/22

    Total calculated
    $0
    Hours/week
    5

  • Greg Massey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Nottingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Davis

    SECRETARY/TREAS. Start: 07/22

    Total calculated
    $0
    Hours/week
    5

  • John Patrick Lopez

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Ken Miller

    DIRECTOR Start: 07/22

    Total calculated
    $0
    Hours/week
    1

  • Leigh Goodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mita Bates

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rick McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Kouplen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Vandenhende

    director Start: 07/22

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349316917

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