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Nonprofiteer
← DOVE CHARTER PUBLIC SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by DOVE CHARTER PUBLIC SCHOOL FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 23 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$3,431,170 changed to $3,169,947
Total assets, end of year
$17,701,171 changed to $18,178,688
Total liabilities, end of year
$14,951,132 changed to $14,990,594
Net assets or fund balances, end of year
$2,750,039 changed to $3,188,094
Program services expenses
$2,977,483 changed to $2,716,260
Program service expenses (Part III)
$2,977,483 changed to $2,716,260

Totals

Total revenue
$3,613,385
Total expenses
$3,431,170
Contributions and grants received
$503,600
Grants paid
$0
Program service revenue
$3,084,773
Investment income
$255
Other revenue
$24,757
Total assets, end of year
$17,701,171
Total liabilities, end of year
$14,951,132
Net assets or fund balances, end of year
$2,750,039
Program services expenses (Part IX)
$2,977,483
Management and general expenses
$453,687
Fundraising expenses
$0
Program service expenses (Part III)
$2,977,483

Program services were 86.8% 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.

  • 1e · Government grants (contributions)

    $473,600

  • 1f · All other contributions, gifts and grants

    $30,000

  • 2a · Program service revenue: RENTAL INCOME

    total $2,738,660 · related or exempt $2,738,660

  • 2b · Program service revenue: AFTER SCHOOL DAYCARE

    total $346,113 · related or exempt $346,113

  • 3 · Investment income

    total $255 · related or exempt $255

  • 11a · Other revenue: MISCELLANEOUS

    total $24,757 · related or exempt $24,757

  • 11e · Other revenue, total

    $24,757

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $424,568 · program services $243,318 · management and general $181,250

  • 8 · Pension plan contributions

    total $25,883 · program services $15,008 · management and general $10,875

  • 9 · Other employee benefits

    total $60,267 · program services $44,722 · management and general $15,545

  • 10 · Payroll taxes

    total $36,325 · program services $21,688 · management and general $14,637

  • 11a · Fees: management

    total $9,039 · management and general $9,039

  • 11b · Fees: legal

    total $41,641 · management and general $41,641

  • 11c · Fees: accounting

    total $29,469 · management and general $29,469

  • 11g · Fees: other

    total $500 · management and general $500

  • 13 · Office expenses

    total $15,157 · program services $6,786 · management and general $8,371

  • 16 · Occupancy

    total $753,721 · program services $731,836 · management and general $21,885

  • 20 · Interest

    total $529,491 · program services $529,491

  • 22 · Depreciation, depletion and amortization

    total $852,173 · program services $852,173

  • 23 · Insurance

    total $120,475 · management and general $120,475

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $107,808 · program services $107,808

  • 24b · Other expenses: SUPPORTING PROGRAMS

    total $190,412 · program services $190,412

  • 24c · Other expenses: UTILITIES

    total $174,533 · program services $174,533

  • 24d · Other expenses: CLEANING

    total $51,312 · program services $51,312

  • 24e · All other expenses

    total $8,396 · program services $8,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,152,213 · end of year $1,243,795

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

    $20,819,472

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

    $4,362,096

  • 10c · Land, buildings and equipment, net

    beginning of year $8,372,423 · end of year $16,457,376

  • 15 · Other assets

    beginning of year $6,793,658

  • 23 · Secured mortgages and notes payable

    beginning of year $13,750,470 · end of year $14,951,132

  • 27 · Net assets without donor restrictions

    beginning of year $2,567,824 · end of year $2,750,039

Mission and programs · 2022

Mission

TO SUPPORT THE OPERATIONS OF DOVE CHARTER SCHOOLS ALONG WITH THE BEFORE AND AFTER CARE PROGRAMS, HONEYBEE LEARNING, IN THE STATE OF OKLAHOMA BY PROVIDING AND MAINTAINING EDUCATIONAL FACILITIES AND RELATED ACTIVITIES.

  • PROVIDING AND MAINTAINING EDUCATIONAL FACILITIES FOR DOVE CHARTER SCHOOLS IN OKLAHOMA.

    Expenses $2,977,483

As filed on the 2022 return.

Listed in Part VII

  • Ibrahim Sel

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $121,000
    From this org
    $121,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ozcan Korkmaz

    DIRECTOR OF OPERATIONS

    Total calculated
    $60,250
    From this org
    $60,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Benjamin Kara

    ASSISTANT DIRECTOR

    Total calculated
    $55,700
    From this org
    $55,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Javier Hernandez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mehmet Efe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Fatih Ozaydin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Emin Karas

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
23 October 2023
IRS schema version
2022v5.0
Source object
202313189349302641

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