Totals
- Total revenue
- $211,735
- Total expenses
- $132,965
- Contributions and grants received
- $58,361
- Grants paid
- $3,697
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $153,374
- Total assets, end of year
- $542,546
- Total liabilities, end of year
- $11,393
- Net assets or fund balances, end of year
- $531,153
- Program services expenses (Part IX)
- $8,077
- Management and general expenses
- $124,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,077
Program services were 6.1% 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.
-
1b · Membership dues
$58,311
-
1f · All other contributions, gifts and grants
$50
-
5 · Royalties
total $1,836 · excluded $1,836
-
6a · Gross rents
real property $21,850
-
6c · Rental income or loss
real property $21,850
-
6d · Net rental income or loss
total $21,850 · excluded $21,850
-
11a · Other revenue: INSURANCE COMMISSIONS
total $129,688 · excluded $129,688
-
11e · Other revenue, total
$129,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,697 · program services $3,697
-
11c · Fees: accounting
total $420 · management and general $420
-
12 · Advertising and promotion
total $204 · program services $204
-
13 · Office expenses
total $10,186 · management and general $10,186
-
16 · Occupancy
total $64,097 · management and general $64,097
-
19 · Conferences, conventions and meetings
total $4,176 · program services $4,176
-
20 · Interest
total $205 · management and general $205
-
22 · Depreciation, depletion and amortization
total $20,253 · management and general $20,253
-
23 · Insurance
total $9,127 · management and general $9,127
-
24a · Other expenses: FEDERAL 990T
total $16,854 · management and general $16,854
-
24b · Other expenses: STATE 512E
total $3,746 · management and general $3,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,140 · end of year $331,115
-
4 · Accounts receivable
beginning of year $1,281
-
10a · Land, buildings and equipment: cost or other basis
$847,179
-
10b · Land, buildings and equipment: accumulated depreciation
$635,748
-
10c · Land, buildings and equipment, net
beginning of year $229,381 · end of year $211,431
-
17 · Accounts payable and accrued expenses
beginning of year $8,419 · end of year $11,393
-
31 · Retained earnings, endowment or other funds
beginning of year $452,383 · end of year $531,153
Mission and programs · 2023
Mission
IMPROVING THE LIVES OF RURAL OKLAHOMANS
-
IDENTIFYING AND ADVOCATING THE NEEDS OF RURAL OKLAHOMANS
Expenses $4,176
-
CREATING PUBLIC AWARENESS FOR THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $3,901 · Grants $3,697
As filed on the 2023 return.
Listed in Part VII
-
Ken CarpenterKEN CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter JeffreyPETER JEFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HarmanDAVID HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BomoffSTEVE BOMOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary TechGARY TECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry HeinrichHENRY HEINRICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Von TungelnDAVID VON TUNGELN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clint ReuterCLINT REUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis ParizekFRANCIS PARIZEK
SECRETARY TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443529349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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