Form 990 for tax year 2024
Filed by TINKER FEDERAL CREDIT UNION FOUNDATION INC.
Totals
- Total revenue
- $139,234
- Total expenses
- $235,879
- Contributions and grants received
- $111,820
- Grants paid
- $194,468
- Program service revenue
- $0
- Investment income
- $22,032
- Other revenue
- $5,382
- Total assets, end of year
- $792,998
- Total liabilities, end of year
- $777
- Net assets or fund balances, end of year
- $792,221
- Program services expenses (Part IX)
- $197,131
- Management and general expenses
- $31,695
- Fundraising expenses
- $7,053
- Program service expenses (Part III)
- $197,131
Program services were 83.6% 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.
-
1c · Fundraising events
$62,868
-
1f · All other contributions, gifts and grants
$48,952
-
1g · Noncash contributions included above
$11,468
-
3 · Investment income
total $22,032 · excluded $22,032
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,419
-
8a · Fundraising events: contributions included on line 1c
$62,868
-
8b · Fundraising events: direct expenses
$11,037
-
8c · Net income from fundraising events
total $5,382 · excluded $5,382
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,836 · program services $110,836
-
2 · Grants to domestic individuals
total $83,632 · program services $83,632
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,900 · management and general $12,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,734 · management and general $3,448 · fundraising $2,286
-
12 · Advertising and promotion
total $8,743 · program services $835 · management and general $7,771 · fundraising $137
-
13 · Office expenses
total $616 · management and general $616
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SOFTWARE AND APPS
total $8,749 · management and general $6,669 · fundraising $2,080
-
24b · Other expenses: MERCHANT ACCOUNT FEES
total $1,267 · fundraising $1,267
-
24c · Other expenses: RELOCATION SUPPORT
total $1,052 · program services $1,052
-
24d · Other expenses: EQUIPMENT LEASE
total $840 · fundraising $840
-
24e · All other expenses
total $1,510 · program services $776 · management and general $291 · fundraising $443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $876,820 · end of year $789,381
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $535 · end of year $3,617
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,789 · end of year $777
-
27 · Net assets without donor restrictions
beginning of year $874,566 · end of year $792,221
Mission and programs · 2024
Mission
OUR MISSION IS TO SUPPORT THE NEEDS OF VETERANS AND FIRST RESPONDERS BY IMPROVING THE QUALITY OF THEIR LIFE THROUGH HOME ACCESSIBILITY AND DEVELOPMENT OF COMMUNITY RESOURCES.
Activities or mission (Part I)
THE FOUNDATION'S ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING CHARITABLE SUPPORT THROUGH PROGRAMS SUCH AS DISASTER RELIEF, HUMANE TREATMENT OF ANIMALS, MEDICAL SUPPORT AND RESEARCH, EDUCATION AND SCHOLARSHIPS, ARTS AND CULTURE, COMMUNITY EVENTS, MILITARY AND VETERAN SUPPORT, YOUTH ACTIVITIES, RELIGIOUS AND VOLUNTEER SUPPORT, PUBLIC PARK AND RECREATIONAL FACILITIES SUPPORT, FAMILY SUPPORT INCLUDING POLICE AND FIRE FAMILIES, SCHOOL SUPPORT, PROVIDING DIRECT CONTRIBUTIONS TO OTHER QUALFIED CHARITABLE ORGANIZATIONS AND FUNDRAISING FOR ACTIVITIES SUCH AS THOSE ABOVE.
-
MENTAL HEALTH SUPPORT FOR FIRST RESPONDERS THROUGH A GRANT TO NATIONAL EMERGENCY RESPONDERS ASSISTANCE PROGRAM.
Expenses $96,071 · Grants $95,836
-
HOME REPAIRS AND RELOCATION SUPPORT FOR VETERANS AND FIRST RESPONDERS THROUGH THE COMPLETION OF HOME REPAIRS AND GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE SUPPORT FOR REPAIRS TO VETERANS' HOMES.
Expenses $86,060
-
SUPPORT FOR VETERANS' SUCCESS THROUGH GRANTS TO THE DALE K. GRAHAM VETERANS FOUNDATION, HONORING AMERICA'S WARRIORS INC. AND ADDITIONAL GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.
Expenses $15,000 · Grants $15,000
As filed on the 2024 return.
Listed in Part VII
-
Davis WillisDAVIS WILLIS
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Connie WallCONNIE WALL
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Joseph JacksonJOSEPH JACKSON
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 2.5
-
Eldon OverstreetELDON OVERSTREET
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Tiffany BroilesTIFFANY BROILES
Director
- Total calculated
- $0
- Hours/week
- 2.5
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
-
$30,000
SUPPORT FOR VETERANS' SUCCESS
-
$25,000
SUPPORT FOR VETERANS
-
$20,000
GRANT FOR AUTO REPAIRS FOR VETS
-
CITY OF ANTLERS FIRE DEPT
$17,425
SUPPORT FOR VETERANS
-
CITY OF IDABEL POLICE DEPT
$9,360
SUPPORT FOR VETERANS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349301044
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