Totals
- Total revenue
- $79,474
- Total expenses
- $59,101
- Contributions and grants received
- $16,482
- Grants paid
- $3,990
- Program service revenue
- $0
- Investment income
- $4,988
- Other revenue
- $58,004
- Total assets, end of year
- $585,534
- Total liabilities, end of year
- $1,619
- Net assets or fund balances, end of year
- $583,915
- Program services expenses (Part IX)
- $13,886
- Management and general expenses
- $45,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,886
Program services were 23.5% 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
$16,482
-
3 · Investment income
total $4,988 · excluded $4,988
-
6a · Gross rents
real property $53,130
-
6b · Less rental expenses
real property $27,807
-
6c · Rental income or loss
real property $25,323
-
6d · Net rental income or loss
total $25,323 · unrelated business $25,323
-
11a · Other revenue: OFFICE COMMISSIONS
total $32,681 · unrelated business $32,681
-
11e · Other revenue, total
$32,681
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,990 · program services $3,990
-
11c · Fees: accounting
total $240 · management and general $240
-
12 · Advertising and promotion
total $6,565 · program services $6,565
-
13 · Office expenses
total $11,336 · management and general $11,336
-
16 · Occupancy
total $10,008 · management and general $10,008
-
19 · Conferences, conventions and meetings
total $3,331 · program services $3,331
-
22 · Depreciation, depletion and amortization
total $11,671 · management and general $11,671
-
23 · Insurance
total $2,730 · management and general $2,730
-
24a · Other expenses: FEDERAL INCOME TAXES
total $7,702 · management and general $7,702
-
24b · Other expenses: STATE INCOME TAXES
total $1,528 · management and general $1,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,470 · end of year $82,500
-
2 · Savings and temporary cash investments
beginning of year $127,399 · end of year $202,399
-
4 · Accounts receivable
beginning of year $366 · end of year $174
-
9 · Prepaid expenses and deferred charges
end of year $5,003
-
10a · Land, buildings and equipment: cost or other basis
$747,441
-
10b · Land, buildings and equipment: accumulated depreciation
$464,433
-
10c · Land, buildings and equipment, net
beginning of year $307,975 · end of year $283,008
-
15 · Other assets
beginning of year $12,450 · end of year $12,450
-
17 · Accounts payable and accrued expenses
beginning of year $7,118 · end of year $1,619
-
31 · Retained earnings, endowment or other funds
beginning of year $563,542 · end of year $583,915
Mission and programs · 2023
Mission
IMPROVING THE LIVES OF RURAL OKLAHOMANS
-
CREATING PUBLIC AWARENESS FOR THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $10,555 · Grants $3,990
-
IDENTIFYING AND ADVOCATING THE NEEDS AND CONCERNS OF RURAL OKLAHOMANS
Expenses $3,331
As filed on the 2023 return.
Listed in Part VII
-
Brian HealeyBRIAN HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Tom DrakeJOE TOM DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DrakeBOB DRAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kent McKenleyKENT MCKENLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OwensKELLY OWENS
VICE PRESIDENT
- 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
- 202403529349301015
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