Form 990 for tax year 2023
Filed by NORTHWEST OKLAHOMA RURAL DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $798,540
- Total expenses
- $722,727
- Contributions and grants received
- $346,725
- Grants paid
- $0
- Program service revenue
- $443,227
- Investment income
- $8,588
- Other revenue
- $0
- Total assets, end of year
- $563,415
- Total liabilities, end of year
- $11,259
- Net assets or fund balances, end of year
- $552,156
- Program services expenses (Part IX)
- $722,727
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $722,727
Program services were 100.0% 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.
-
1c · Fundraising events
$10,219
-
1f · All other contributions, gifts and grants
$336,506
-
2a · Program service revenue: THEATRE
total $32,926 · related or exempt $32,926
-
2b · Program service revenue: Livestock Premium
total $218,036 · related or exempt $218,036
-
2c · Program service revenue: Community Day Care
total $167,557 · related or exempt $167,557
-
2d · Program service revenue: Rodeo events
total $24,708 · related or exempt $24,708
-
3 · Investment income
total $8,588 · related or exempt $8,588
-
8a · Fundraising events: contributions included on line 1c
$10,219
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,537 · program services $91,537
-
11c · Fees: accounting
total $2,979 · program services $2,979
-
12 · Advertising and promotion
total $201 · program services $201
-
17 · Travel
total $10,406 · program services $10,406
-
20 · Interest
total $735 · program services $735
-
22 · Depreciation, depletion and amortization
total $8,800 · program services $8,800
-
23 · Insurance
total $10,589 · program services $10,589
-
24a · Other expenses: scholarship and awards
total $11,275 · program services $11,275
-
24b · Other expenses: project expenses
total $538,474 · program services $538,474
-
24c · Other expenses: repairs
total $4,689 · program services $4,689
-
24d · Other expenses: supplies postage
total $17,725 · program services $17,725
-
24e · All other expenses
total $25,317 · program services $25,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,754 · end of year $222,868
-
2 · Savings and temporary cash investments
beginning of year $32,565 · end of year $31,432
-
7 · Other notes and loans receivable
beginning of year $142,250 · end of year $122,087
-
8 · Inventories for sale or use
beginning of year $32,280 · end of year $32,280
-
10a · Land, buildings and equipment: cost or other basis
$252,479
-
10b · Land, buildings and equipment: accumulated depreciation
$188,106
-
10c · Land, buildings and equipment, net
beginning of year $73,173 · end of year $64,373
-
11 · Investments: publicly traded securities
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $80,375 · end of year $80,375
-
17 · Accounts payable and accrued expenses
beginning of year $1,570 · end of year $778
-
25 · Other liabilities
beginning of year $26,484 · end of year $10,481
-
31 · Retained earnings, endowment or other funds
beginning of year $476,343 · end of year $552,156
Mission and programs · 2023
Mission
COMMUNITY IMPROVEMENT
-
CIMARRON COUNTY JUNIOR LIVESTOCK-PROGRAM TO PROMOTE YOUTH THROUGH PREMIUM SALESTO LEARN MORE ABOUT AGRICULTURE.
Expenses $206,433 · Revenue $206,631
-
Harper County Junior Livestock. Program established to promote youth through premium sales to learn more about the agriculture.
Expenses $146,397 · Revenue $147,266
-
Little Bison Daycare- non profit daycare for the benefit of the community.
Expenses $129,503 · Revenue $167,557
-
COMMUNITY FFA PROGRAM TO PROMOTE AGRICULTURE THROUGH STOCK SHOWS AND OTHER PROJECTS
Expenses $52,891 · Revenue $50,154
-
Beaver County Livestock. Program to promote Agriculture education to youth through premiumlivestock sales.
Expenses $46,436 · Revenue $51,391
-
BFF, community improvement organization to restore main street
Expenses $34,990 · Revenue $36,359
-
COMMUNITY THEATER, AND ARTS AND ENTERTAINMENT FOR THE BENEFIT OF ALL WHO WISH TO PARTAKE
Expenses $32,561 · Revenue $36,065
-
Youth project for junior horse roundup events to promote young people to be involved with rodeos
Expenses $28,810 · Revenue $32,183
-
Laverne Youth organization support young people with community atheletic projects
Expenses $12,411 · Revenue $13,640
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $10,875 · Revenue $31,864
-
ORGANIZATION WORKS TO IMPROVE COMMUNITY-ENCOURAGESAFETY WITH AFTER PROM FUNCTIONS-ENCOURAGE HIGHSCHOOLS YOUTH TO BE INVOLVED AND ATTEND COLLEGE
Expenses $7,255 · Revenue $12,244
-
Buffalo CIA (Community In Action) raises money for community improvement projects
Expenses $5,175 · Revenue $3,284
-
ELLIS COUNTY 4-H- ESTABLISHED TO PROVIDE YOUTH PROGRAMS
Expenses $5,074 · Revenue $7,872
-
Beef Project to promote agriculture while assisting those in need for food pantries and provide product for fund raiser projects
Expenses $2,329
-
County 4-H Program. Established to better youth through leadership. Fund established to raise money to send members to camp, summer activities, citizenship projects
Expenses $1,587 · Revenue $757
-
SCHOOL ALUMNI ASSOCIATION ENCOURAGING GRADUATING YOUTH TO FURTHER THEIR EDUCATION BY ATTENDING SCHOOLS FOR HIGHER EDUCATION
Revenue $728
-
Bison Scholarship. Established to encourage youth to further their education by giving scholarships.
-
Veterans Memorial
Revenue $545
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Andrea SmithANDREA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joyce LakeJOYCE LAKE
VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Darla J YoungDARLA J YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500309349300840
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