Totals
- Total revenue
- $6,540,428
- Total expenses
- $4,896,154
- Contributions and grants received
- $0
- Grants paid
- $4,025,269
- Program service revenue
- $0
- Investment income
- $6,540,428
- Other revenue
- $0
- Total assets, end of year
- $150,077,315
- Total liabilities, end of year
- $15,277,956
- Net assets or fund balances, end of year
- $134,799,359
- Program services expenses (Part IX)
- $4,054,501
- Management and general expenses
- $841,653
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,054,501
Program services were 82.8% 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.
-
3 · Investment income
total $4,414,129 · excluded $4,414,129
-
7a · Gross sales of assets other than inventory
securities $6,707,402
-
7b · Less cost or other basis and sales expenses
securities $4,581,103
-
7c · Gain or loss
securities $2,126,299
-
7d · Net gain or loss
total $2,126,299 · excluded $2,126,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,025,269 · program services $4,025,269
-
11a · Fees: management
total $427,893 · management and general $427,893
-
11c · Fees: accounting
total $14,150 · management and general $14,150
-
11g · Fees: other
total $88,353 · management and general $88,353
-
14 · Information technology
total $675 · management and general $675
-
20 · Interest
total $291,275 · management and general $291,275
-
22 · Depreciation, depletion and amortization
total $13,950 · management and general $13,950
-
23 · Insurance
total $5,357 · management and general $5,357
-
24a · Other expenses: PROGRAM EXPENSE
total $87,137 · program services $87,137
-
24b · Other expenses: GRANT EXP REDUCTIONS
total -$57,905 · program services -$57,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,215,984 · end of year $7,566,648
-
7 · Other notes and loans receivable
beginning of year $9,411,198 · end of year $8,262,052
-
9 · Prepaid expenses and deferred charges
end of year $8,400
-
10a · Land, buildings and equipment: cost or other basis
$31,286
-
10b · Land, buildings and equipment: accumulated depreciation
$6,424
-
10c · Land, buildings and equipment, net
beginning of year $6,238 · end of year $24,862
-
11 · Investments: publicly traded securities
beginning of year $127,447,105 · end of year $134,160,436
-
14 · Intangible assets
end of year $54,917
-
17 · Accounts payable and accrued expenses
beginning of year $275,840 · end of year $320,368
-
18 · Grants payable
beginning of year $13,914,232 · end of year $11,327,962
-
23 · Secured mortgages and notes payable
beginning of year $4,780,626 · end of year $3,629,626
-
27 · Net assets without donor restrictions
beginning of year $125,109,827 · end of year $134,799,359
Mission and programs · 2023
Mission
THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS RELATED TO ECONOMIC DEVELOPMENT, HEALTH AND WELLNESS, EDUCATION AND EMPOWERMENT, AND QUALITY FOR LIFE WHICH MEET THE MISSION CRITERIA OF THE FOUNDATION. THE GRANTS ARE USED FOR PROGRAMS AS WELL AS PURCHASES OF MUCH NEEDED ASSETS.
Activities or mission (Part I)
TO MAKE A REAL DIFFERENCE IN MUSKOGEE BY EFFECTIVELY DEVELOPING, SUPPORTING, PROMOTING AND IMPROVING PROGRAMS AND FACILITIES RELATING TO EDUCATION, ARTS, CULTURE, COMMUNITY REVITALIZATION AND BEAUTIFICATION, SOCIAL SERVICES, HEALTH CARE, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, HOUSING AND RECREATION FOR THE CITY OF MUSKOGEE.
-
TO MAKE A REAL DIFFERENCE BY EFFECTIVELY DEVELOPING, PROMOTING AND IMPROVING PROGRAMS AND FACILITIES RELATING TO EDUCATION, ARTS, CULTURE, COMMUNITY REVITALIZATION AND BEAUTIFICATION, SOCIAL SERVICES, HEALTH CARE, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, HOUSING AND RECREATION FOR THE CITY OF MUSKOGEE.
Expenses $4,054,501 · Grants $4,025,269
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric AndersonERIC ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BartonJOHN BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny BellJENNY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CalePATRICK CALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GeorgeAARON GEORGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Earnie GilderEARNIE GILDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James GulleyJAMES GULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MillerMIKE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MorrisDAN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Barker OngANN BARKER ONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick ReedDERRICK REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex ReynoldsALEX REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerri StoutermireJERRI STOUTERMIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wren StrattonWREN STRATTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WaltonKIM WALTON
DIRECTOR
- 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
-
CITY OF MUSKOGEE
$2,000,000
WATER PLANT BERM
-
NEIGHBORS BUILDING NEIGHBORHOODS
$259,064
YOUTH PROGRAMS
-
MUSKOGEE PUBLIC SCHOOLS
$250,000
HIGHER LEARNING PROG
-
$250,000
RENEW & REBUILD PROG
-
$195,000
MUSKOGEE MEALS
-
CITY OF MUSKOGEE
$150,000
TEEN CTR/YOU VOL COR
-
COURT APPOINTED SPECIAL ADVOCATES
$110,693
OPERATIONS
-
CITY OF MUSKOGEE
$100,000
ADULT & JUVENILE OFF
-
MUSKOGEE CITY-COUNTY PORT AUTHORITY
$99,000
SIP METAL FAB
-
CITY OF MUSKOGEE
$92,188
POLICE BODY CAMERAS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422489349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.