Totals
- Total revenue
- $281,452
- Total expenses
- $856,633
- Contributions and grants received
- $10,000
- Grants paid
- $837,552
- Program service revenue
- $0
- Investment income
- $270,986
- Other revenue
- $466
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $853,746
- Management and general expenses
- $2,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,746
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$10,000
-
3 · Investment income
total $1,467 · excluded $1,467
-
7a · Gross sales of assets other than inventory
other assets $732,550
-
7b · Less cost or other basis and sales expenses
other assets $463,031
-
7c · Gain or loss
other assets $269,519
-
7d · Net gain or loss
total $269,519 · related or exempt $269,519
-
11a · Other revenue: MISC INCOME
total $466 · related or exempt $466
-
11e · Other revenue, total
$466
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $837,552 · program services $837,552
-
11c · Fees: accounting
total $3,537 · program services $3,537
-
22 · Depreciation, depletion and amortization
total $6,760 · program services $6,727 · management and general $33
-
24a · Other expenses: UTILITIES
total $4,325 · program services $4,169 · management and general $156
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $2,632 · management and general $2,632
-
24c · Other expenses: MAINTENANCE
total $1,494 · program services $1,440 · management and general $54
-
24d · Other expenses: SECURITY
total $333 · program services $321 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,946
-
2 · Savings and temporary cash investments
beginning of year $127,193
-
10c · Land, buildings and equipment, net
beginning of year $440,410
-
17 · Accounts payable and accrued expenses
beginning of year -$2,632
-
27 · Net assets without donor restrictions
beginning of year $575,181
Mission and programs · 2024
Mission
PROVIDE FREE DIAGNOSIS, TREATMENT AND EDUCATION TO THE MEDICALLY INDIGENT
-
PROVIDE FREE DIAGNOSIS, TREATMENT AND EDUCATION TO THE MEDICALLY INDIGENT OF BARTLESVILLE OK AND TO THE SURROUNDING AREAS.
Expenses $16,194
-
DISSOLUTION OF ORGANIZATION.
Expenses $837,552 · Grants $837,552
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean BloomfieldJEAN BLOOMFIELD
MEMBER
- Total calculated
- $0
-
Stephen ColawSTEPHEN COLAW
SECRETARY
- Total calculated
- $0
-
Kevin HayKEVIN HAY
TREASURER
- Total calculated
- $0
-
William Fesler MDWILLIAM FESLER MD
MEDICAL DIRE
- Total calculated
- $0
-
Julie MauntelJULIE MAUNTEL
MEMBER
- Total calculated
- $0
-
William PiersonWILLIAM PIERSON
PRESIDENT
- Total calculated
- $0
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
-
$500,000
-
BARTLESVILLE COMMUNITY FOUNDATION
$237,682
-
$99,870
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
3 distributions to recipients named as people, $837,376 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540469349300919
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