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Nonprofiteer
← TINKER FEDERAL CREDIT UNION FOUNDATION INC

Form 990 for tax year 2023

Filed by TINKER FEDERAL CREDIT UNION FOUNDATION INC.

Totals

Total revenue
$95,116
Total expenses
$444,779
Contributions and grants received
$86,838
Grants paid
$336,944
Program service revenue
$0
Investment income
$5,834
Other revenue
$2,444
Total assets, end of year
$877,355
Total liabilities, end of year
$2,789
Net assets or fund balances, end of year
$874,566
Program services expenses (Part IX)
$364,050
Management and general expenses
$76,911
Fundraising expenses
$3,818
Program service expenses (Part III)
$364,050

Program services were 81.8% 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

    $51,800

  • 1f · All other contributions, gifts and grants

    $35,038

  • 1g · Noncash contributions included above

    $16,939

  • 3 · Investment income

    total $5,834 · excluded $5,834

  • 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

    $13,108

  • 8a · Fundraising events: contributions included on line 1c

    $51,800

  • 8b · Fundraising events: direct expenses

    $10,664

  • 8c · Net income from fundraising events

    total $2,444 · excluded $2,444

  • 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 $205,250 · program services $205,250

  • 2 · Grants to domestic individuals

    total $131,694 · program services $131,694

  • 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 $21,609 · management and general $21,609

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,020 · management and general $7,020

  • 12 · Advertising and promotion

    total $14,311 · management and general $14,278 · fundraising $33

  • 13 · Office expenses

    total $420 · management and general $420

  • 14 · Information technology

    total $23,671 · management and general $23,047 · fundraising $624

  • 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: MISCELLANEOUS PROGRAM SUPPLIES

    total $11,724 · program services $11,724

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $8,754 · program services $8,254 · management and general $500

  • 24c · Other expenses: OTHER EXPENSES

    total $8,289 · management and general $8,289

  • 24d · Other expenses: RELOCATION SUPPORT

    total $6,265 · program services $6,265

  • 24e · All other expenses

    total $5,772 · program services $863 · management and general $1,748 · fundraising $3,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,225,607 · end of year $876,820

  • 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

    end of year $535

  • 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 $1,378 · end of year $2,789

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,229 · end of year $874,566

Mission and programs · 2023

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 $147,502 · Grants $147,502

  • 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 $145,418

  • 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 $71,130 · Grants $62,750

As filed on the 2023 return.

Listed in Part VII

  • Kevin Jamison

    Executive Dir.

    Total calculated
    $206,468
    From this org
    $0
    From related orgs
    $206,468
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $206,468 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $206,468 related

  • Davis Willis

    President

    Total calculated
    $0
    Hours/week
    2.5

  • Connie Wall

    Vice President

    Total calculated
    $0
    Hours/week
    2.5

  • Kathy Kelso

    Secretary/Treas

    Total calculated
    $0
    Hours/week
    2.5

  • Gary Wall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Broiles

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349301709

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