Totals
- Total revenue
- $401,750
- Total expenses
- $327,449
- Contributions and grants received
- $401,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $750
- Total assets, end of year
- $188,012
- Total liabilities, end of year
- $15,270
- Net assets or fund balances, end of year
- $172,742
- Program services expenses (Part IX)
- $274,047
- Management and general expenses
- $53,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,047
Program services were 83.7% 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
$401,000
-
11a · Other revenue: SPACE RENTAL
total $750
-
11e · Other revenue, total
$750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
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 $184,159 · program services $160,020 · management and general $24,139
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,825 · management and general $1,825
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $23,590 · program services $19,380 · management and general $4,210
-
13 · Office expenses
total $2,083 · program services $1,623 · management and general $460
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,403 · program services $18,152 · management and general $1,251
-
17 · Travel
total $1,751 · program services $1,751
-
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 $7,902 · management and general $7,902
-
23 · Insurance
total $7,544 · program services $9 · management and general $7,535
-
24a · Other expenses: MAINTENANCE SUPPLIES
total $35,087 · program services $35,087
-
24b · Other expenses: LIVESTOCK MAINT SUPPLIES
total $27,617 · program services $27,617
-
24c · Other expenses: CONTRACT LABOR
total $11,375 · program services $5,375 · management and general $6,000
-
24e · All other expenses
total $5,113 · program services $5,033 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,894 · end of year $163,065
-
9 · Prepaid expenses and deferred charges
beginning of year $605 · end of year $629
-
10a · Land, buildings and equipment: cost or other basis
$67,108
-
10b · Land, buildings and equipment: accumulated depreciation
$42,791
-
10c · Land, buildings and equipment, net
beginning of year $26,194 · end of year $24,318
-
17 · Accounts payable and accrued expenses
beginning of year $15,253 · end of year $15,270
-
27 · Net assets without donor restrictions
beginning of year $98,440 · end of year $172,742
Mission and programs · 2022
Mission
MOLLIE SPENCER FARMS MISSION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT PROMOTE ANIMAL WELL-BEING, SUPPORT REGIONAL HISTORY, AND CELEBRATE A SENSE OF COMMUNITY PRIDE IN YUKON, OKLAHOMA.
-
In 2022, several Coffee Conversation events featuring local speakers were held on topics including gardening through the seasons, equine fostering, and beekeeping. Several new events were held on the farm, including a Fall Open House and a Monarch Festival. In partnership with the Oklahoma City Audubon Society, bird walks took place on the farm, including two walks aimed at beginners during which OCAS members guided attendees and taught them about proper binocular use and listening for bird calls. The annual Easter on the Prairie, Stirling Classic, and Chisholm Trail Festivals were held and saw large number of attendees. Work continued on a short film project that will give an overview of Mollie Spencers life and the current mission and programming on the present-day farm. In August, two longhorns came to the farm from a ranch in Ardmore as part of a rehoming project. Additionally, the Mollie Spencer Farm continues to provide residence to sheep, donkeys, cows, foster horses, and honeybees on the property.
Expenses $274,047
As filed on the 2022 return.
Listed in Part VII
-
James CrosbyJAMES CROSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake KeeseeBLAKE KEESEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian KeeseeCHRISTIAN KEESEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AnthonyNANCY ANTHONY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth EickmanELIZABETH EICKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HenthornCAROLYN HENTHORN
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
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311089349301561
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