Form 990 for tax year 2023
Filed by CENTRAL OKLAHOMA ECONOMIC DEVELOPMENT DISTRICT.
Totals
- Total revenue
- $5,906,012
- Total expenses
- $5,836,346
- Contributions and grants received
- $5,634,881
- Grants paid
- $4,606,529
- Program service revenue
- $241,488
- Investment income
- $29,643
- Other revenue
- $0
- Total assets, end of year
- $6,793,472
- Total liabilities, end of year
- $3,231,187
- Net assets or fund balances, end of year
- $3,562,285
- Program services expenses (Part IX)
- $5,612,017
- Management and general expenses
- $224,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,612,017
Program services were 96.2% 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
$104,668
-
1e · Government grants (contributions)
$5,530,213
-
2a · Program service revenue: Interest from revolving loan funds
total $98,153 · related or exempt $98,153
-
2b · Program service revenue: Grant administration fees
total $143,335 · related or exempt $143,335
-
3 · Investment income
total $29,643 · excluded $29,643
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,465,073 · program services $4,465,073
-
2 · Grants to domestic individuals
total $141,456 · program services $141,456
-
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 $764,492 · program services $694,740 · management and general $69,752
-
8 · Pension plan contributions
total $33,421 · program services $30,957 · management and general $2,464
-
9 · Other employee benefits
total $76,760 · program services $62,387 · management and general $14,373
-
10 · Payroll taxes
total $59,311 · program services $53,924 · management and general $5,387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $55,975 · management and general $55,975
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,950 · program services $4,950
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $62,720 · program services $7,023 · management and general $55,697
-
14 · Information technology
total $45,041 · program services $43,706 · management and general $1,335
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $12,000
-
17 · Travel
total $44,300 · program services $37,868 · management and general $6,432
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,973 · program services $19,216 · management and general $10,757
-
20 · Interest
total $1,424 · program services $1,424
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,293 · program services $37,293
-
23 · Insurance
total $7,730 · management and general $7,730
-
24a · Other expenses: Indirect EDA adjustment
total -$5,573 · management and general -$5,573
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,091,023 · end of year $3,930,246
-
3 · Pledges and grants receivable
beginning of year $501,362 · end of year $962,842
-
4 · Accounts receivable
beginning of year $30,848 · end of year $127,490
-
7 · Other notes and loans receivable
beginning of year $1,780,778 · end of year $1,754,440
-
10a · Land, buildings and equipment: cost or other basis
$337,906
-
10b · Land, buildings and equipment: accumulated depreciation
$273,075
-
10c · Land, buildings and equipment, net
beginning of year $55,747 · end of year $18,454
-
17 · Accounts payable and accrued expenses
beginning of year $103,948 · end of year $63,376
-
18 · Grants payable
beginning of year $2,730,309 · end of year $3,097,180
-
23 · Secured mortgages and notes payable
beginning of year $132,882 · end of year $70,631
-
27 · Net assets without donor restrictions
beginning of year $1,283,939 · end of year $1,241,987
-
28 · Net assets with donor restrictions
beginning of year $2,208,680 · end of year $2,320,298
Mission and programs · 2023
Mission
Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie and Seminole
Activities or mission (Part I)
Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie, and Seminole.
-
Oklahoma Department of Human Services - Area Agency on Aging - Sub-grants to nonprofit entities for senior nutrition programs and legal aid
Expenses $2,070,108 · Grants $1,872,575
-
Oklahoma Department of Commerce - Rural Economic Action Plan - Sub-grants to other government entities for economic development
Expenses $2,391,761 · Grants $2,391,761
-
Oklahoma Department of Commerce - CENA Senior Nutrition sub-grants to senior citizens centers
Expenses $200,857 · Grants $200,737
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Coal DildayCOAL DILDAY
member
- Total calculated
- $0
- Hours/week
- 0.5
-
John MassadJOHN MASSAD
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Will FineWILL FINE
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill PattersonBILL PATTERSON
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff WilbournJEFF WILBOURN
second chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob PearmanBOB PEARMAN
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa MilamMELISSA MILAM
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy StubblefieldRANDY STUBBLEFIELD
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristy LesleyKRISTY LESLEY
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike VaughnMIKE VAUGHN
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry SkidgelJERRY SKIDGEL
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alice CottleALICE COTTLE
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry McNeelHARRY MCNEEL
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda MarkumRHONDA MARKUM
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce JohnsonBRUCE JOHNSON
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ErnstBOB ERNST
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip KellyPHILLIP KELLY
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg RushGREG RUSH
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane SchusterJANE SCHUSTER
member
- Total calculated
- $0
- Hours/week
- 0.5
-
David ZellerDAVID ZELLER
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody RoeCODY ROE
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen KidwelALLEN KIDWEL
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark SimpsonMARK SIMPSON
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea WeckmuellerANDREA WECKMUELLER
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy StokesJIMMY STOKES
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim CollardJIM COLLARD
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith JenningsKEITH JENNINGS
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer SandersJENNIFER SANDERS
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha StanfilSAMANTHA STANFIL
member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MosleyMARK MOSLEY
chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim GreffJIM GREFF
first chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason OorJASON OOR
second chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela WilliamsANGELA WILLIAMS
secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$928,257
Senior nutrition/fitness
-
$902,644
Senior nutrition
-
City of Holdenville
$100,000
Street Project
-
City of Prague
$100,000
Street Project
-
City of Wewoka
$100,000
Flow Study of Wastewater Plant
-
Lincoln County Dist #2
$100,000
Road Project
-
Town of Kendrick
$100,000
Water Tower/Fire Hydrant Repairs
-
Town of Boley
$99,000
Street Project
-
City of Stroud
$98,566
Fire Equipment
-
Town of Paden
$96,000
Street Project
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433459349300743
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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