Totals
- Total revenue
- $226,212
- Total expenses
- $157,039
- Contributions and grants received
- $35,844
- Grants paid
- $990
- Program service revenue
- $0
- Investment income
- $98,114
- Other revenue
- $92,254
- Total assets, end of year
- $1,274,500
- Total liabilities, end of year
- $748,618
- Net assets or fund balances, end of year
- $525,882
- Program services expenses (Part IX)
- $15,389
- Management and general expenses
- $141,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,389
Program services were 9.8% 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.
-
1b · Membership dues
$35,495
-
1d · Related organizations
$149
-
1f · All other contributions, gifts and grants
$200
-
3 · Investment income
total $1,806 · excluded $1,806
-
6a · Gross rents
personal property $125
-
6c · Rental income or loss
personal property $125
-
6d · Net rental income or loss
total $125 · excluded $125
-
7a · Gross sales of assets other than inventory
other assets $128,194
-
7b · Less cost or other basis and sales expenses
other assets $31,886
-
7c · Gain or loss
other assets $96,308
-
7d · Net gain or loss
total $96,308 · unrelated business $96,308
-
11a · Other revenue: INSURANCE COMMISSIONS
total $92,129 · unrelated business $92,129
-
11e · Other revenue, total
$92,129
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $990 · program services $990
-
11c · Fees: accounting
total $360 · management and general $360
-
12 · Advertising and promotion
total $5,238 · program services $5,238
-
13 · Office expenses
total $11,631 · management and general $11,631
-
16 · Occupancy
total $29,511 · management and general $29,511
-
19 · Conferences, conventions and meetings
total $9,161 · program services $9,161
-
20 · Interest
total $28,184 · management and general $28,184
-
22 · Depreciation, depletion and amortization
total $31,907 · management and general $31,907
-
23 · Insurance
total $7,669 · management and general $7,669
-
24a · Other expenses: FEDERAL INCOME TAXES
total $30,374 · management and general $30,374
-
24b · Other expenses: STATE INCOME TAXES
total $2,014 · management and general $2,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,702 · end of year $120,200
-
2 · Savings and temporary cash investments
beginning of year $85,407 · end of year $72,713
-
4 · Accounts receivable
end of year $683
-
9 · Prepaid expenses and deferred charges
beginning of year $683 · end of year $1,876
-
10a · Land, buildings and equipment: cost or other basis
$1,380,796
-
10b · Land, buildings and equipment: accumulated depreciation
$301,768
-
10c · Land, buildings and equipment, net
beginning of year $1,094,571 · end of year $1,079,028
-
17 · Accounts payable and accrued expenses
beginning of year $8,847 · end of year $35,274
-
23 · Secured mortgages and notes payable
beginning of year $726,807 · end of year $713,344
-
27 · Net assets without donor restrictions
beginning of year $456,709 · end of year $525,882
Mission and programs · 2023
Mission
IMPROVING THE LIVES OF RURAL OKLAHOMANS
-
IDENTIFYING AND ADVOCATING THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $9,161
-
CREATING PUBLIC AWARENESS FOR THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $6,228 · Grants $990
As filed on the 2023 return.
Listed in Part VII
-
Will CubbageWILL CUBBAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene FieldsDARLENE FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BeckDAVID BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy SimunekSTACY SIMUNEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tyson MortonTYSON MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis HarrisTRAVIS HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ScottGARY SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lyman UrbanLYMAN URBAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Billy StiechenBILLY STIECHEN
TREASURER
- 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
- 2023
- Filed
- 15 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443529349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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