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Nonprofiteer
← PAWNEE DEVELOPMENT FOUNDATION INC

Form 990 for tax year 2022

Filed by PAWNEE DEVELOPMENT FOUNDATION INC.

Totals

Total revenue
$570,655
Total expenses
$583,731
Contributions and grants received
$0
Grants paid
$225,184
Program service revenue
$570,268
Investment income
$213
Other revenue
$174
Total assets, end of year
$3,878,029
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,878,029
Program services expenses (Part IX)
$527,141
Management and general expenses
$56,590
Fundraising expenses
$0
Program service expenses (Part III)
$527,141

Program services were 90.3% 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: Real estate rental to United C.A.P., Inc.

    total $570,268 · related or exempt $570,268

  • 3 · Investment income

    total $213 · excluded $213

  • 5 · Royalties

    total $174 · excluded $174

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,184 · program services $225,184

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,700 · management and general $2,700

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $40,335 · management and general $40,335

  • 11c · Fees: accounting

    total $11,146 · management and general $11,146

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $539 · management and general $539

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $71,019 · program services $71,019

  • 23 · Insurance

    total $91,991 · program services $91,991

  • 24a · Other expenses: Real estate rent, repair, maintenance

    total $129,688 · program services $129,688

  • 24b · Other expenses: Real estate taxes

    total $6,624 · program services $6,624

  • 24c · Other expenses: Auto equipment repairs, taxes, lease payments

    total $1,150 · program services $1,150

  • 24d · Other expenses: Telephone, utilities, misc

    total $3,355 · program services $1,485 · management and general $1,870

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,848 · end of year $217,980

  • 2 · Savings and temporary cash investments

    beginning of year $771,054 · end of year $771,054

  • 7 · Other notes and loans receivable

    beginning of year $95,023 · end of year $95,023

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

    $3,532,997

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

    $1,053,999

  • 10c · Land, buildings and equipment, net

    beginning of year $2,413,969 · end of year $2,478,998

  • 13 · Investments: program-related

    beginning of year $4,586 · end of year $4,586

  • 15 · Other assets

    beginning of year $310,625 · end of year $310,388

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $98,722 · end of year $98,722

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,792,383 · end of year $3,779,307

Mission and programs · 2022

Mission

Enable United Community Action Program Inc. to have decent Head Start centers, AA offices, homeless shelters, offices, transportation, etc. on a long term basis.

Activities or mission (Part I)

Provide real and personal property to United Community Action Program, Inc., another IRC Sec. 501c3 organization, for use in its tax exempt purpose.

  • Buildings and land in several Oklahoma counties were provided to United Community Action Program, Inc. for use as administrative offices, rehabilitation centers, homeless shelters and Head Start centers. Repairs and maintenance are provided for some of the facilities. One of the Head Start centers underwent substantial renovation.

    Expenses $289,080 · Revenue $570,268

  • Several vehicles are provided for use by United Comminity Action Program personnel for use in its programs.

    Expenses $12,877

  • Donations were made to United Community Action Program for use in its operations to purchase items and pay expenses not otherwise covered by grants from other organizations.

    Expenses $187,984

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Ellington

    Manager/Attorney

    Total calculated
    $40,335
    From this org
    $40,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Cara Rhoads

    Member

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0

  • Bethany Goldey

    President

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0

  • Brooklyn Enochs

    Secretary-Treasurer

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Mid South Capital Corporation

    C Corp · Leasing/Lending · OK · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349309407

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