Totals
- Total revenue
- $2,208,103
- Total expenses
- $773,708
- Contributions and grants received
- $1,231,784
- Grants paid
- $615,537
- Program service revenue
- $0
- Investment income
- $968,228
- Other revenue
- $8,091
- Total assets, end of year
- $21,390,744
- Total liabilities, end of year
- $263,535
- Net assets or fund balances, end of year
- $21,127,209
- Program services expenses (Part IX)
- $708,605
- Management and general expenses
- $65,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $708,605
Program services were 91.6% 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
$1,231,784
-
1g · Noncash contributions included above
$886,072
-
3 · Investment income
total $645,663 · unrelated business -$1,404 · excluded $647,067
-
5 · Royalties
total $1,381 · excluded $1,381
-
7a · Gross sales of assets other than inventory
securities $582,038
-
7b · Less cost or other basis and sales expenses
securities $259,473
-
7c · Gain or loss
securities $322,565
-
7d · Net gain or loss
total $322,565 · excluded $322,565
-
11a · Other revenue: S-CORPORATION INCOME
total $6,710 · unrelated business $6,710
-
11e · Other revenue, total
$6,710
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,937 · program services $59,937
-
2 · Grants to domestic individuals
total $555,600 · program services $555,600
-
7 · Other salaries and wages
total $63,386 · program services $44,370 · management and general $19,016
-
11a · Fees: management
total $31,950 · program services $22,365 · management and general $9,585
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $25,261 · management and general $25,261
-
12 · Advertising and promotion
total $2,408 · management and general $2,408
-
13 · Office expenses
total $8,044 · management and general $8,044
-
19 · Conferences, conventions and meetings
total $263 · management and general $263
-
23 · Insurance
total $251 · management and general $251
-
24a · Other expenses: RODEO EXPENSES
total $26,333 · program services $26,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,910 · end of year $490,545
-
2 · Savings and temporary cash investments
beginning of year $190,000 · end of year $591,112
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $5,000 · end of year $10,000
-
11 · Investments: publicly traded securities
beginning of year $18,064,570 · end of year $19,606,870
-
12 · Investments: other securities
beginning of year $174,033 · end of year $202,678
-
15 · Other assets
beginning of year $489,539 · end of year $489,539
-
17 · Accounts payable and accrued expenses
beginning of year $69,251 · end of year $1,269
-
21 · Escrow or custodial account liability
beginning of year $234,279 · end of year $262,266
-
27 · Net assets without donor restrictions
beginning of year $4,501,718 · end of year $4,801,620
-
28 · Net assets with donor restrictions
beginning of year $14,245,804 · end of year $16,325,589
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL EXPERIENCES THAT ARE DESIGNED TO ENRICH THE PERSONAL LIVES OF STUDENTS AND TO PREPARE THEM FOR ROLES IN AGRICULTURE, BUSINESS, EDUCATION, GOVERNMENT, AND INDUSTRY.
Activities or mission (Part I)
PROVIDES SCHOLARSHIPS AND GENERAL SUPPORT FOR THE OKLAHOMA PANHANDLE STATE UNIVERSITY.
-
THE FOUNDATION PROVIDES FUNDING TO THE OKLAHOMA PANHANDLE STATE UNIVERSITY TO SUPPORT VARIOUS EDUCATION PROGRAMS AND PROJECTS. THE FOUNDATION PROVIDED $45,000 TO THE PRESIDENTIAL SUPPORT FUND FOR DISCRETIONARY USE; PROVIDED FUNDING FOR THE MASONIC ENRICHMENT PROGRAM TO SUPPORT THE ART JUBILEE AND A READING SERIES FOR STUDENTS AND COMMUNITY MEMBERS.
Expenses $153,005 · Grants $59,937
-
THE FOUNDATION PROVIDES FUNDING TO THE OKLAHOMA PANHANDLE STATE UNIVERSITY (OPSU) FOR STUDENT SCHOLARSHIPS. THE TOTAL NUMBER OF SPRING AND FALL SCHOLARSHIPS AWARDED IN 2023 WAS 476.
Expenses $555,600 · Grants $555,600
As filed on the 2023 return.
Listed in Part VII
-
Jimmy QuimbyJIMMY QUIMBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Travis WolfTRAVIS WOLF
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane MurpheyDIANE MURPHEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol AltomCAROL ALTOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benny DainBENNY DAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell EdenboroughRUSSELL EDENBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Luke FreemanJOHN LUKE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Layne GreesonLAYNE GREESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna LoganDONNA LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd LooperLLOYD LOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd MasonTODD MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiphanie MathisTIPHANIE MATHIS
DIRECTOR (UNTIL APRIL 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Roger McKinnonROGER MCKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy MorrisTROY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim OblanderJIM OBLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zac PerkinsZAC PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim PetersonKIM PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PettyDAVID PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RoberstonMIKE ROBERSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack StrainJACK STRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kenneth WoodwardDR KENNETH WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise WyrickLOUISE WYRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharen WilsonSHAREN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chyanna BlackCHYANNA BLACK
EXECUTIVE DIRECTOR
- Total calculated
- $79,922
- From this org
- $0
- From related orgs
- $61,834
- Other
- $18,088
- Hours/week
- 37.5
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
-
OKLAHOMA PANHANDLE STATE UNIVERSITY
$52,119
CONSTRUCTION, PROFESSIONAL DEVELOPMENT, AND SUPPORT TO THE UNIVERSITY CLUB ACTIVITIES.
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.
-
OKLAHOMA PANHANDLE STATE UNIVERSITY
PUBLIC UNIVERSITY · HIGHER EDUCATION · OK
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALLIE MITCHELL CHARITABLE REMAINDER UNITRUST
T · SCHOLARSHIP GRANTS · OK · 100% owned · share of income $23,128 · share of assets $480,777
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349301405
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