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Nonprofiteer
← CARLTON LANDING COMMUNITY EVENTS INC

Form 990 for tax year 2023

Filed by CARLTON LANDING COMMUNITY EVENTS INC.

Totals

Total revenue
$397,725
Total expenses
$117,029
Contributions and grants received
$397,725
Grants paid
$32,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$280,696
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$280,696
Program services expenses (Part IX)
$97,813
Management and general expenses
$19,216
Fundraising expenses
$0
Program service expenses (Part III)
$97,813

Program services were 83.6% 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

    $397,725

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,000 · program services $32,000

  • 5 · Compensation of officers, directors and key employees

    total $9,000 · management and general $9,000

  • 7 · Other salaries and wages

    total $7,500 · program services $7,500

  • 10 · Payroll taxes

    total $1,262 · program services $574 · management and general $688

  • 11b · Fees: legal

    total $1,219 · management and general $1,219

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 11g · Fees: other

    total $259 · management and general $259

  • 13 · Office expenses

    total $1,895 · management and general $1,895

  • 16 · Occupancy

    total $2,405 · management and general $2,405

  • 24a · Other expenses: LIVE MUSIC

    total $23,850 · program services $23,850

  • 24b · Other expenses: FOUNDATION EVENTS

    total $22,907 · program services $22,907

  • 24c · Other expenses: EVENT HOURLY LABOR

    total $10,982 · program services $10,982

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $280,696

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $280,696

Mission and programs · 2023

Mission

THE PURPOSE OF THE CARLTON LANDING CHARITABLE FOUNDATION 501(C)3 IS TO CONDUCT ACTIVITIES FOR THE GENERAL PUBLIC TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF SOUTHEASTERN OKLAHOMA THROUGH THE PROMOTION OF CULTURAL, EDUCATIONAL, AND SERVICE ACTIVITIES.

Activities or mission (Part I)

TO CONDUCT ACTIVITIES FOR THE GENERAL PUBLIC TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF SOUTHEASTERN OKLAHOMA.

  • FREE PUBLIC EVENTS FOR THE SOUTHEASTERN REGION OF OKLAHOMA, INCLUDING FREE PUBLIC CONCERTS, FIREWORKS SHOWS AND EASTER EGG HUNTS.

    Expenses $65,813

  • CARLTON LANDING FIRE AND RESCUE DONATION, THIS ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT AND WILL NOT ONLY SERVE CARLTON LANDING BUT NEIGHBORING COMMUNITIES.

    Expenses $20,000 · Grants $20,000

  • CARLTON LANDING ACADEMY SCHOOL RESOURCE OFFICER DONATION, CLA IS A FREE PUBLIC CHARTER SCHOOL THAT IS OPEN FOR TRANSFERS FROM ALL DISTRICTS. THIS DONATION HELPED COVER THE COST OF HAVING A SCHOOL RESOURCE OFFICER (SHERRIFF) ON SITE DURING SCHOOL HOURS.

    Expenses $12,000 · Grants $12,000

As filed on the 2023 return.

Listed in Part VII

  • Grant Humphreys

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Simon Shingleton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katie Chapman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Roger Callison

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Terry Donovan

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Tunnell

    EXECUTIVE DIR. (THRU MAY)

    Total calculated
    $24,000
    From this org
    $9,000
    From related orgs
    $15,000
    Other
    $0
    Hours/week
    20 + 15 related

  • Seth Gebhart

    INTERIM EXEC DIR. (JUNE-OCT)

    Total calculated
    $0
    Hours/week
    15 + 10 related

  • Alice Canada

    EXECUTIVE DIR. (AS OF NOV)

    Total calculated
    $17,973
    From this org
    $0
    From related orgs
    $16,247
    Other
    $1,726
    Hours/week
    20 + 20 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

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 November 2024
IRS schema version
2023v5.1
Source object
202413189349310561

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