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Nonprofiteer
← OK CENTER FOR NONPROFITS PROPERTIES OKC INC

Form 990 for tax year 2023

Filed by OK CENTER FOR NONPROFITS PROPERTIES OKC INC.

Totals

Total revenue
$508,138
Total expenses
$1,292,188
Contributions and grants received
$0
Grants paid
$210,440
Program service revenue
$460,440
Investment income
$47,698
Other revenue
$0
Total assets, end of year
$11,252,009
Total liabilities, end of year
$9,522,367
Net assets or fund balances, end of year
$1,729,642
Program services expenses (Part IX)
$1,292,188
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,292,188

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $460,440 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $47,698 · unrelated business $0 · excluded $47,698

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $210,440 · program services $210,440

  • 11a · Fees: management

    total $111,025 · program services $111,025 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,012 · program services $10,012 · management and general $0 · fundraising $0

  • 20 · Interest

    total $350,000 · program services $350,000 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $417,917 · program services $417,917 · management and general $0 · fundraising $0

  • 24a · Other expenses: MOVING EXPENSE

    total $192,794 · program services $192,794 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,304 · end of year $16,953

  • 2 · Savings and temporary cash investments

    beginning of year $3,077,969 · end of year $1,009,151

  • 4 · Accounts receivable

    end of year $26

  • 10a · Land, buildings and equipment: cost or other basis

    $10,559,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $333,576

  • 10c · Land, buildings and equipment, net

    beginning of year $9,509,142 · end of year $10,225,879

  • 17 · Accounts payable and accrued expenses

    beginning of year $657,697

  • 23 · Secured mortgages and notes payable

    beginning of year $9,438,026 · end of year $9,522,367

  • 27 · Net assets without donor restrictions

    beginning of year $2,513,692 · end of year $1,729,642

Mission and programs · 2023

Mission

TO SUPPORT OKLAHOMA CENTER FOR NONPROFITS, INC. IN CARRYING OUT ITS CHARITABLE TAX-EXEMPT PURPOSE OF EQUIPPING AND STRENGTHENING THE OKLAHOMA NONPROFIT SECTOR THROUGH TRAINING, CONSULTING, ADVOCACY, MEMBERSHIP, NETWORKING, AND AWARDS.

  • OWNERSHIP, MANAGEMENT, AND LEASE OF THE FACILITY TO OKLAHOMA CENTER FOR NONPROFITS (OKCNP) IN SUCH A MANNER THAT WILL FURTHER THE CHARITABLE MISSION OF OKCNP AND THE CORPORATION.

    Expenses $1,292,188 · Grants $210,440 · Revenue $460,440

As filed on the 2023 return.

Listed in Part VII

  • Marnie Taylor

    PRESIDENT AND CEO

    Total calculated
    $158,438
    From this org
    $0
    From related orgs
    $147,508
    Other
    $10,930
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $147,508 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,930 related
    Filer's total
    $0 + $158,438 related

  • James Arnold

    VICE PRESIDENT OF FINANCE (THRU 3-24)

    Total calculated
    $97,101
    From this org
    $0
    From related orgs
    $86,390
    Other
    $10,711
    Hours/week
    1

  • Laura Sheriff

    CHIEF FINANCIAL OFFICER (EFF 4-24)

    Total calculated
    $0
    Hours/week
    1

  • Debbie Schramm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon O'Doherty

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ginny Bass Carl

    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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202540169349302119

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