Totals
- Total revenue
- $751,864
- Total expenses
- $229,962
- Contributions and grants received
- $29,254
- Grants paid
- $15,972
- Program service revenue
- $0
- Investment income
- $643,596
- Other revenue
- $79,014
- Total assets, end of year
- $1,723,285
- Total liabilities, end of year
- $129,221
- Net assets or fund balances, end of year
- $1,594,064
- Program services expenses (Part IX)
- $31,424
- Management and general expenses
- $198,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,424
Program services were 13.7% 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
$28,804
-
1f · All other contributions, gifts and grants
$450
-
3 · Investment income
total $8,514 · related or exempt $8,514
-
6a · Gross rents
real property $30,000
-
6b · Less rental expenses
real property $12,428
-
6c · Rental income or loss
real property $17,572
-
6d · Net rental income or loss
total $17,572 · unrelated business $17,572
-
7a · Gross sales of assets other than inventory
other assets $698,303
-
7b · Less cost or other basis and sales expenses
other assets $63,221
-
7c · Gain or loss
other assets $635,082
-
7d · Net gain or loss
total $635,082 · unrelated business $635,082
-
11a · Other revenue: INSURANCE COMMISSIONS
total $61,442 · unrelated business $61,442
-
11e · Other revenue, total
$61,442
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,380 · program services $13,380
-
2 · Grants to domestic individuals
total $2,592 · program services $2,592
-
11c · Fees: accounting
total $420 · management and general $420
-
13 · Office expenses
total $13,223 · management and general $13,223
-
16 · Occupancy
total $23,604 · management and general $23,604
-
19 · Conferences, conventions and meetings
total $15,452 · program services $15,452
-
22 · Depreciation, depletion and amortization
total $20,407 · management and general $20,407
-
23 · Insurance
total $5,123 · management and general $5,123
-
24a · Other expenses: FEDERAL INCOME TAXES
total $135,365 · management and general $135,365
-
24b · Other expenses: STATE INCOME TAXES
total $396 · management and general $396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,179 · end of year $33,941
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $962,285
-
4 · Accounts receivable
beginning of year $104,410 · end of year $100,946
-
10a · Land, buildings and equipment: cost or other basis
$816,980
-
10b · Land, buildings and equipment: accumulated depreciation
$190,867
-
10c · Land, buildings and equipment, net
beginning of year $713,913 · end of year $626,113
-
17 · Accounts payable and accrued expenses
beginning of year $10,345 · end of year $129,221
-
31 · Retained earnings, endowment or other funds
beginning of year $1,072,162 · end of year $1,594,064
Mission and programs · 2022
Mission
IMPROVING THE LIVES OF RURAL OKLAHOMANS
-
CREATING PUBLIC AWARENESS FOR THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $15,972 · Grants $15,972
-
IDENTIFYING AND ADVOCATING THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $15,452
As filed on the 2022 return.
Listed in Part VII
-
Rex LundyREX LUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BellJOHN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WilsonBRUCE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt RobertsCURT ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WilsonJOHN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis LambringDENNIS LAMBRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don EckoatDON ECKOAT
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BierschenkROBERT BIERSCHENK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg RobertsGREG ROBERTS
VICE PRESIDENT
- 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
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301188
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.