Form 990 for tax year 2023
Filed by OKLAHOMA ASSOCIATION OF REGIONAL COUNCIL.
Totals
- Total revenue
- $1,184,513
- Total expenses
- $1,200,779
- Contributions and grants received
- $1,159,000
- Grants paid
- $1,100,000
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $25,500
- Total assets, end of year
- $224,942
- Total liabilities, end of year
- $127,833
- Net assets or fund balances, end of year
- $97,109
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,200,780
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$59,000
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,100,000
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $13 · related or exempt $13 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: CONFERENCE
total $25,500 · related or exempt $25,500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,100,000
-
11a · Fees: management
total $24,000
-
11c · Fees: accounting
total $6,717
-
11d · Fees: lobbying
total $36,000
-
12 · Advertising and promotion
total $3,378
-
13 · Office expenses
total $266
-
14 · Information technology
total $3,994
-
19 · Conferences, conventions and meetings
total $25,274
-
21 · Payments to affiliates
total $1,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,375 · end of year $102,109
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $89,333 · end of year $122,833
-
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 $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,000 · end of year $5,000
-
18 · Grants payable
beginning of year $89,333 · end of year $122,833
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $113,375 · end of year $97,109
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Advocacy and information for local governments, including but not limited to economic development, rural fire protection, aging services, workforce development and transportation planning.
Activities or mission (Part I)
Advocacy and information for local government issues, including but not limited to; economic development, rural fire protection, aging services, workforce development and transportation planning.
-
Rural Fire Protection - dept of Ag
Expenses $1,200,780 · Grants $1,100,000 · Revenue $1,184,514
As filed on the 2023 return.
Listed in Part VII
-
Mark SweenyMARK SWEENY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perry BrinegarPERRY BRINEGAR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HinkleDAVID HINKLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HardingSCOTT HARDING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin ClockerERIN CLOCKER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich BrierreRICH BRIERRE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim RoseKIM ROSE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon CrossJONATHON CROSS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cecil MichaelCECIL MICHAEL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MillsSTEVE MILLS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debora GlasgowDEBORA GLASGOW
EXECUTIVE DIRECTOR
- 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
-
$100,000
RURAL FIRE DEFENSE PROGRAM
-
SWODA
$100,000
RURAL FIRE DEFENSE PROGRAM
-
NODA
$100,000
RURAL FIRE DEFENSE PROGRAM
-
ACOG
$100,000
RURAL FIRE DEFENSE PROGRAM
-
ASCOG
$100,000
RURAL FIRE DEFENSE PROGRAM
-
$100,000
RURAL FIRE DEFENSE PROGRAM
-
$100,000
RURAL FIRE DEFENSE PROGRAM
-
GGEDA
$100,000
RURAL FIRE DEFENSE PROGRAM
-
INCOG
$100,000
RURAL FIRE DEFENSE PROGRAM
-
KEDDO
$100,000
RURAL FIRE DEFENSE PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432769349301143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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