STILLWATER PUBLIC EDUCATION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STILLWATER PUBLIC EDUCATION FOUNDATION (EIN 73-1267401)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349306812
- Schema version
- 2018v3.1
- 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 | 2019-11-15T09:39:26-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731374496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danny Cochran CFP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 S Main | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731267401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stillwater Public Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 286 | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740760286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Simpkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4057426210 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Danny Cochran CPA and CFP | PreparerPersonNm |
| PTIN | P00037512 | PTIN |
| Phone | 4053722880 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.76.245.240 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 11:50:25 | IPTm |
| Federal Original Submission Id | 7308482019319zuhejzn | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C55C44EDFC7B8BC0A7DE8FE558F61F37873249D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C55C44EDFC7B8BC0A7DE8FE558F61F37873249D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPEF.STILLWATERSCHOOLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES FUNDING TO PUBLIC SCHOOL PROJECTS WHICH THE SCHOOL DISTRICT IS UNABLE TO FUND | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,011 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,429 | PYOtherRevenueAmt |
| CY Other Revenue | $24,581 | CYOtherRevenueAmt |
| PY Total Revenue | $122,780 | PYTotalRevenueAmt |
| CY Total Revenue | $140,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $98,238 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,125 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,114 | PYOtherExpensesAmt |
| CY Other Expenses | $26,875 | CYOtherExpensesAmt |
| PY Total Expenses | $118,393 | PYTotalExpensesAmt |
| CY Total Expenses | $145,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $973,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $928,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $972,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $927,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES FUNDING TO PUBLIC SCHOOL PROJECTS WHICH THE SCHOOL DISTRICT IS UNABLE TO FUND | MissionDesc |
| Expense | $98,712 | ExpenseAmt |
| Desc | FUNDED PUBLIC SCHOOL PROJECTS AS REQUESTED BY TEACHERS, RENOWNED CHILDREN AUTHOR PRESENTATIONS, PERFORMING ARTS CENTER PROJECTS AND STIPENDS TO TEACHER OF THE YEAR AND THE REQUIRED EXPENSE TO ACCOMPLISH THE SAME. | Desc |
| Total Program Service Expenses | $98,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenifer Bartley | PersonNm |
| Phone | 4057426210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 286 | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740760286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEVIN FOWLER | ||||||||
| TUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HORTON | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY MURRAY | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MILLER | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE MILLIS | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT STREETER | ||||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLYN WALSTAD | ||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANGIE BALE | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI MOORMAN | ||||||||
| VPPRESIDENT ELECT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE RUBY | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLETT CAMPBELL | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY SIMPKINS | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELBIE WITTE | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY SHREFFLER | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYL TALLEY | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDI WHITE | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA WATKINS | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON PHILLIPS | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEON JONES | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMI SHIPMAN | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN McNEIL | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN VOWELL | ||||||||
| TRUSTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER BARTLEY | ||||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $96,011 | AllOtherContributionsAmt |
| Total Contributions | $96,011 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,805 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,224 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,581 | TotalRevenueColumnAmt |
| Exclusion | $24,581 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,581 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,238 | TotalAmt |
| Program Services | $98,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,788 | TotalAmt |
| Management And General | $18,788 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437 | TotalAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,517 | TotalAmt |
| Management And General | $6,517 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Fundraising | $200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372 | TotalAmt |
| Program Services | $307 | ProgramServicesAmt |
| Fundraising | $65 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161 | TotalAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Program Services | $167 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171 | TotalAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| POSTAGE | $703 | $703 | |
| CC & PAYPAL FEES | $709 | $299 | $410 |
| SOFTWARE EXPENSE | $1,898 | $1,898 | |
| DONATIONS | $310 | $160 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,770 | TotalAmt |
| Management And General | $5,209 | ManagementAndGeneralAmt |
| Fundraising | $5,561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,538 | TotalAmt |
| Program Services | $98,712 | ProgramServicesAmt |
| Management And General | $38,602 | ManagementAndGeneralAmt |
| Fundraising | $8,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,389 | BOYAmt |
| EOY | $43,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,760 | BOYAmt |
| EOY | $884,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420 | BOYAmt |
| EOY | $252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,569 | BOYAmt |
| EOY | $928,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $1,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $1,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,220 | BOYAmt |
| EOY | $679,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,397 | BOYAmt |
| EOY | $248,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,617 | BOYAmt |
| EOY | $927,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,569 | BOYAmt |
| EOY | $928,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,883 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $6,233 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $133,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,390 | CurrentTaxYearAmt |
| Total | $644,294 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,390 | CurrentTaxYearAmt |
| Total | $644,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $644,294 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,211 | CurrentTaxYearAmt |
| Total | $78,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,211 | CurrentTaxYearAmt |
| Total | $78,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,601 | CurrentTaxYearAmt |
| Total | $722,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89300 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $799,934 | BeginningYearBalanceAmt |
| Contributions | $24,296 | ContributionsAmt |
| Investment Earnings Or Losses | $47,313 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,354 | OtherExpendituresAmt |
| Administrative Expenses | $3,582 | AdministrativeExpensesAmt |
| End Year Balance | $843,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,400 | BeginningYearBalanceAmt |
| Contributions | $36,146 | ContributionsAmt |
| Investment Earnings Or Losses | $19,089 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,751 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,020 | OtherExpendituresAmt |
| Administrative Expenses | $1,930 | AdministrativeExpensesAmt |
| End Year Balance | $799,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,801 | BeginningYearBalanceAmt |
| Contributions | -$11,236 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,921 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,656 | OtherExpendituresAmt |
| Administrative Expenses | $1,983 | AdministrativeExpensesAmt |
| End Year Balance | $760,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,935 | BeginningYearBalanceAmt |
| Contributions | $74,677 | ContributionsAmt |
| Investment Earnings Or Losses | $13,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,713 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,150 | OtherExpendituresAmt |
| Administrative Expenses | $1,995 | AdministrativeExpensesAmt |
| End Year Balance | $792,801 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,919 | DepreciationAmt |
| Book Value | $252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $252 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $100,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$46,883 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$46,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $146,995 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$6,233 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | -$6,233 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $140,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $139,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $139,305 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,233 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,233 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $145,538 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $23,766 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,766 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,423 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,091 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE | Event2Nm |
| Gross Receipts Event2 | $8,227 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,227 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $730 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $900 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $812 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $812 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $32,805 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,805 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,810 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,423 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,581 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILLWATER PUBLIC SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S LEWIS | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C 3 | IRCSectionDesc |
| Cash Grant | $24,029 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | INDIVIDUAL COMMETTEE MEETINGS MINUTES ARE NOT TAKEN BUT REPORTS FROM EACH COMMITTEE IS MADE AT MONTHLY BOARD MEETINGS AND DOCUMENTED AT EACH BOARD MEETIG. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 HAS BEEN REVIEWED BY ALL OF THE BOARD OF DIRECTORS BEFORE THE RETURN WAS SENT OFF TO THE INTERNAL REVEUE SERVICE AND THE OKLAHOMA TAX COMMISSION. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED OFTEN AND UPDATED AS NEW INDIVIDUALS ARE WELCOMED TO THE BOARD AS NEEED. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR (THE ONLY EMPLOYEE OF THE ORGANIZATION) IS BASED ON REVIEW OF SIMILAR POSITIONS WITHIN THE COMMUNITY. |
| Governing documents etc available to public Part VI line 19 | ALL ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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