OCPAC FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OCPAC FOUNDATION (EIN 88-4030772)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349201711
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:17:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831358403 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI DAVIS FINANCIAL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2816 NW 57TH ST STE 103 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731127042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884030772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCPAC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCPA | BusinessNameControlTxt |
| Phone | 5127887659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 721212 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG PETHOUD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5127887659 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRI L DAVIS | PreparerPersonNm |
| PTIN | P01987456 | PTIN |
| Phone | 4052545066 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.OCPACFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,402 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,402 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $96,402 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,050 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,434 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,454 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,218 | OtherExpensesTotalAmt |
| Total Expenses | $115,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,747 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15,820 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,747 | BOYAmt |
| EOY | $14,564 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,747 | BOYAmt |
| EOY | $33,813 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,747 | BOYAmt |
| EOY | $33,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO TRANSFORM THE CULTURE OF OKLAHOMA BY EDUCATING CITIZENS REGARDING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION AND THE PATHWAYS TO RESTORE CHRISTIAN HERITAGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| RESTORING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION | $38,375 |
| RESTORING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION | $16,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,956 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB LINN | ||
| PRESIDENT | 50.00 | $0 |
| GAYLENE STUPIC | ||
| SECRETARY | 3.00 | $0 |
| ALEX GRAY | ||
| BOARD MEMBER | 1.00 | $0 |
| JESS ALLEN | ||
| BOARD MEMBER | 4.00 | $0 |
| SHANE JETT | ||
| BOARD MEMBER | 1.00 | $0 |
| ANN FELTON | ||
| BOARD MEMBER | 1.00 | $0 |
| ALAN LOEFFLER | ||
| VICE CHAIRMA | 1.00 | $0 |
| RICKY DICKSON | ||
| BOARD MEMBER | 1.00 | $0 |
| JOSEPH PALMER | ||
| BOARD MEMEBE | 1.00 | $0 |
| SUZANNE REYNOLDS | ||
| BOARD MEMBER | 3.00 | $0 |
| RODNEY SCOTT | ||
| BOARD MEMBER | 1.00 | $0 |
| REED DOWNEY | ||
| BOARD MEMBER | 1.00 | $0 |
| WADE BURLESON | ||
| CHAIRMAN | 12.00 | $0 |
| DOUG PETHOUD | ||
| TREASURER | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI DAVIS FINANCIAL LLC | BusinessNameLine1Txt |
| Business Name Line2 | SHERRI DAVIS FINANCIAL LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2816 NW 57TH ST STE 103 | AddressLine1Txt |
| Address Line2 | 2816 NW 57TH ST STE 103 | AddressLine2Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052545066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $96,402 | CurrentTaxYearAmt |
| Total | $96,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $96,402 | CurrentTaxYearAmt |
| Total | $96,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $96,402 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $96,402 | CurrentTaxYearAmt |
| Total | $96,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTING 13,273 MERCHANT & BANK FEES 373 OFFICE SUPPLIES 7,983 TRAVEL MILEAGE REIMBURSED 1,374 TRAVEL 9,669 SPEAKERS 3,213 MEETINGS SUPPLIES 245 OTHER CONFERENCES 9,783 SMALL EQUIPMENT 740 BUSINESS MEETINGS 9,015 DUES & SUBSCRIPTIONS 198 SPECIAL EVENTS 4,771 NON-INVESTMENT DEPRECIATION 16,581 TOTAL 77,218 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 15,820 |
| FORM 990-EZ, PART II, LINE 24 | CEDARSLINK PORTABLE STAGE PLATFORM 0 700 LESS ACCUMULATED DEPRECIATION 0 47 16" MACBOOK PRO 0 7,784 LESS ACCUMULATED DEPRECIATION 0 454 APPLE MAC MINI 0 2,826 LESS ACCUMULATED DEPRECIATION 0 118 CAMCORDER & ACCESSORIES 0 3,481 LESS ACCUMULATED DEPRECIATION 0 87 AUDIO & VIDEO DIGITAL WIRELSS SYSTEM 0 2,213 LESS ACCUMULATED DEPRECIATION 0 18 DIGITAL WIRELSS PORTABLE SYSTEM W/MI 0 760 LESS ACCUMULATED DEPRECIATION 0 19 DIGITAL WRLESS PORTABLE SYSTEM W/MIC 0 760 LESS ACCUMULATED DEPRECIATION 0 6 WIRELESS MICROPHONES & ACCESSORIES 0 1,486 LESS ACCUMULATED DEPRECIATION 0 12 TOTAL 0 19,249 |
| FORM 990-EZ, PART III | TO TRANSFORM THE CULTURE OF OKLAHOMA BY EDUCATING CITIZENS REGARDING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION AND THE PATHWAYS TO RESTORE CHRISTIAN HERITAGE. |
| FORM 990-EZ, PART III, LINE 31 | RESTORING THE BIBLICAL FOUNDATIONS OF WESTERN CIVILIZATION |
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