Form 990 for tax year 2023

Filed by OKLAHOMA CATTLEMENS FOUNDATION INC.

Totals

Total revenue: $210,282
Total expenses: $225,714
Contributions and grants received: $83,903
Grants paid: $0
Program service revenue: $21,949
Investment income: $67,796
Other revenue: $36,634
Total assets, end of year: $1,754,143
Total liabilities, end of year: $254,528
Net assets or fund balances, end of year: $1,499,615
Program services expenses (Part IX): $205,192
Management and general expenses: $20,522
Fundraising expenses: $0
Program service expenses (Part III): $205,192

Program services were 90.9% 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

$83,903
2a · Program service revenue: OTHER INCOME

total $21,949 · excluded $21,949
3 · Investment income

total $41,531 · excluded $41,531
7a · Gross sales of assets other than inventory

securities $86,513 · other assets $6,056
7b · Less cost or other basis and sales expenses

securities $61,304 · other assets $5,000
7c · Gain or loss

securities $25,209 · other assets $1,056
7d · Net gain or loss

total $26,265 · related or exempt $24,921 · excluded $1,344
9a · Gaming: gross income

$106,747
9b · Gaming: direct expenses

$70,113
9c · Net income from gaming

total $36,634 · excluded $36,634

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $115,910 · program services $115,910
11c · Fees: accounting

total $7,080 · management and general $7,080
11f · Fees: investment management

total $9,368 · management and general $9,368
12 · Advertising and promotion

total $8,905 · program services $8,905
13 · Office expenses

total $4,074 · management and general $4,074
21 · Payments to affiliates

total $20,000 · program services $20,000
24a · Other expenses: FALL/SPRING GATHERING

total $24,009 · program services $24,009
24b · Other expenses: SCHOLARSHIPS

total $17,515 · program services $17,515
24c · Other expenses: TRAVEL & MILEAGE

total $10,105 · program services $10,105
24d · Other expenses: CONVENTION EXPENSE

total $5,119 · program services $5,119
24e · All other expenses

total $3,629 · program services $3,629

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $388,784 · end of year $511,556
10a · Land, buildings and equipment: cost or other basis

$78,968
10c · Land, buildings and equipment, net

end of year $78,968
11 · Investments: publicly traded securities

beginning of year $457,555 · end of year $543,116
12 · Investments: other securities

beginning of year $573,525 · end of year $620,503
15 · Other assets

beginning of year $5,000
25 · Other liabilities

end of year $254,528
31 · Retained earnings, endowment or other funds

beginning of year $1,424,864 · end of year $1,499,615

Mission and programs · 2023

Mission

EDUCATION AND SCIENTIFIC RESEARCH FOR THE CATTLE INDUSTRY

DONATIONS CONTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT PROMOTE AND/OR EDUCATE THE CATTLE INDUSTRY

Expenses $167,677 · Revenue $94,353
DONATIONS CONTRIBUTED TO ASSIST OKLAHOMA DISASTER VICTIMS OF FIRE, DROUGHT OR FLOOD
SCHOLARSHIPS AND AWARDS GRANTED TO LIVESTOCK SHOW PARTICIPANTS AND FEES FOR MANAGEMENT OF PROGRAMS

Expenses $17,515 · Revenue $57,346
OTHER EXEMPT

Expenses $20,000 · Revenue $58,583

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mariah ReimerMARIAH REIMER

EXECUTIVE DI

Total calculated

$115,910

From this org

$80,000

From related orgs

$0

Other

$35,910

Hours/week

40
Meritt ArmitageMERITT ARMITAGE

NE VICE PRES

Total calculated

$0

Hours/week

1 + 1 related
Jessie BierigJESSIE BIERIG

NW VICE PRES

Total calculated

$0

Hours/week

1 + 1 related
Jim DismukesJIM DISMUKES

SE VICE PRES

Total calculated

$0

Hours/week

1 + 1 related
Ford DrummondFORD DRUMMOND

PRESIDENT EL

Total calculated

$0

Hours/week

1 + 1 related
Jeremy KinderJEREMY KINDER

NW VICE PRES

Total calculated

$0

Hours/week

1 + 1 related
Kelli PayneKELLI PAYNE

NC VICE PRES

Total calculated

$0

Hours/week

1 + 1 related
Zac PogueZAC POGUE

SC VICE PRES

Total calculated

$0

Hours/week

1 + 1 related
Bob DrakeBOB DRAKE

PRESIDENT'S

Total calculated

$0

Hours/week

1 + 1 related
Michael KelseyMICHAEL KELSEY

EXECUTIVE TR

Total calculated

$0

Hours/week

5 + 40 related
Troy ShelbyTROY SHELBY

PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Charlie SwansonCHARLIE SWANSON

PRESIDENT'S

Total calculated

$0

Hours/week

1 + 1 related
Byron YeomanBYRON YEOMAN

PAST PRESIDE

Total calculated

$0

Hours/week

1 + 1 related

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.

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.

OKLAHOMA CATTLEMEN'S ASSOCIATION OKLAHOMA CATTLEMEN'S ASSOCIATION

501C5 · CATTLE IND · OK

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 November 2024
IRS schema version: 2023v5.0
Source object: 202413189349305731

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