WES WELKER FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WES WELKER FOUNDATION (EIN 65-1303856)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349312794
- 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 | 2019-11-14T16:39:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731488601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731423021 | 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 | 651303856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES WELKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESW | BusinessNameControlTxt |
| Phone | 4052869021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20777 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY KRAHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052869021 | PhoneNum |
| Signature | 2019-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P THOMPSON | PreparerPersonNm |
| PTIN | P00003154 | PTIN |
| Phone | 4056036400 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:39:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 245BE87DB8CBA2889092E33C01AAA767F966B65C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E8472A5213C75EE819E9F95E523F8E1BB7A669E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SPENCER HAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20777 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $768,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESWELKERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $343,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,946 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,759 | PYOtherRevenueAmt |
| CY Other Revenue | $19,597 | CYOtherRevenueAmt |
| PY Total Revenue | $372,441 | PYTotalRevenueAmt |
| CY Total Revenue | $385,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,735 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,322 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,884 | PYOtherExpensesAmt |
| CY Other Expenses | $84,947 | CYOtherExpensesAmt |
| PY Total Expenses | $391,873 | PYTotalExpensesAmt |
| CY Total Expenses | $349,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,224,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,248,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,124,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,146,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $199,466 | ExpenseAmt |
| Grant | $183,735 | GrantAmt |
| Desc | OUR PRIMARY FOCUS CURRENTLY IS TO PROVIDE ATHLETIC EQUIPMENT, UNIFORMS, AND SIMILAR ITEMS TO OKLAHOMA CITY AREA SCHOOLS AND ORGANIZATIONS THAT LACK FUNDING FOR EXTRACURRICULAR ACTIVITIES AND SPORTS. DURING 2018 WE AWARDED GRANTS TO 11 OKLAHOMA CITY AREA SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,926 | ExpenseAmt |
| Desc | THE FOUNDATION HELD A ONE DAY 7-ON-7 FOOTBALL CAMP FOR FOOTBALL TEAMS FROM 12 AREA HIGH SCHOOLS. THE EVENT WAS ORGANIZED BY A COMMITTEE OF COMMUNITY VOLUNTEERS AND BOARD MEMBERS AND IS AT NO COST TO THE TEAMS. VOLUNTEERS WORKED TO PROVIDE THE STUDENT-ATHLETES WITH DRI-FIT JERSEYS,REUSABLE WATER BOTTLES, SHACKS AND MEALS. THE FOUNDATION HAD A TOTAL OF APPROXIMATELY 30 VOLUNTEERS AND IT IS ESTIMATED THAT 200-300 PLAYERS AND COACHES PARTICIPATED IN THE CAMP. A SECOND ONE DAY EVENT, GAME DAY CHEER PREVIEW, WAS ALSO HELD IN 2018. 12 AREA HIGH SCHOOL CHEER TEAMS PARTICIPATED AND WERE SERVED DINNER AND EACH PARTICIPANT WAS GIVEN A JACKET IN THE COLOR OF HIS OR HER SCHOOL COLOR AND A TEAM AND INDIVIDUAL PHOTOGRAPH. IT IS ESTIMATED THAT 150-200 CHEER TEAM MEMBERS AND COACHES PARTICIPATED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,966 | ExpenseAmt |
| Desc | THE FOUNDATION CO-HOSTED THE OKC PUBLIC SCHOOLS SPRING SPORTS BANQUET, AT WHICH A NUMBER OF AWARDS ARE GIVEN TO OUTSTANDING COACHES AND ATHLETES. THE FUNDS ARE USED TO DEFRAY FOOD COSTS AND SCHOLARSHIP AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $276,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056036400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SPENCER HAINES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LUKE | ||||||
| PRESIDENT EL | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN BROWN | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB DENNY | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY BOGERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB GARBRECHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANE GIBBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHAN HOUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MCCURDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MOODY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY MOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PARRISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH ROBERTS | ||||||
| DIRCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AINSLIE STANFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD VESPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KRAHL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $50,942 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,942 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $326,046 | FundraisingAmt |
| All Other Contributions | $21,900 | AllOtherContributionsAmt |
| Total Contributions | $347,946 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,307 | TotalRevenueColumnAmt |
| Exclusion | $19,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,288 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,319 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,319 | TotalRevenueColumnAmt |
| Exclusion | -$1,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,597 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,531 | TotalRevenueColumnAmt |
| Exclusion | $17,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,735 | TotalAmt |
| Program Services | $183,735 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,615 | TotalAmt |
| Program Services | $43,627 | ProgramServicesAmt |
| Management And General | $16,433 | ManagementAndGeneralAmt |
| Fundraising | $14,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,707 | TotalAmt |
| Program Services | $3,379 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798 | TotalAmt |
| Management And General | $5,798 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689 | TotalAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,176 | TotalAmt |
| Management And General | $11,422 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573 | TotalAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785 | TotalAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,565 | TotalAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408 | TotalAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPORTS CAMPS | $36,651 | $36,651 | ||
| COACHES BANQUETS | $8,966 | $8,966 | ||
| CREDIT CARD/BANK CHARGES | $3,392 | $3,382 | $10 | |
| OTHER EXPENSES | $593 | $593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,004 | TotalAmt |
| Program Services | $276,358 | ProgramServicesAmt |
| Management And General | $54,885 | ManagementAndGeneralAmt |
| Fundraising | $17,761 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,308 | BOYAmt |
| EOY | $871,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,467 | BOYAmt |
| EOY | $2,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,029 | BOYAmt |
| EOY | $374,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,804 | BOYAmt |
| EOY | $1,248,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877 | BOYAmt |
| EOY | $1,945 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,583 | BOYAmt |
| EOY | $100,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,460 | BOYAmt |
| EOY | $102,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,344 | BOYAmt |
| EOY | $1,146,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,344 | BOYAmt |
| EOY | $1,146,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,804 | BOYAmt |
| EOY | $1,248,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,491 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $493,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,946 | CurrentTaxYearAmt |
| Total | $1,849,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,835 | CurrentTaxYearAmt |
| Total | $627,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $644,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,781 | CurrentTaxYearAmt |
| Total | $2,476,578 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,660 | CurrentTaxYearAmt |
| Total | $234,015 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,660 | CurrentTaxYearAmt |
| Total | $234,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,242,563 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,307 | CurrentTaxYearAmt |
| Total | $47,887 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,307 | CurrentTaxYearAmt |
| Total | $47,887 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,088 | CurrentTaxYearAmt |
| Total | $2,524,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90540 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAYMAKERS BALL | Event1Nm |
| Gross Receipts Event1 | $426,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $326,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,238 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $426,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,597 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 5000 VARIOUS GRANTS | |||||||||
| 12201 N PORTLAND | OKLAHOMA CITY | OK | 73120 | 736021175 | GOV | $28,985 | GRANTS APPROVED | ATHLETIC EQUIPMENT | |
| JOHN MARSHALL HS & MS | |||||||||
| 12201 N PORTLAND AVE | OKLAHOMA CITY | OK | 73120 | 736021175 | GOV | $8,204 | EQUIPMENT | ||
| MILLWOOD PUBLIC SCHOOL | |||||||||
| 6724 N MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | 731193965 | GOV | $5,493 | FOOTBALL EQUIPMENT | ||
| OKLAHOMA CENTENNIAL HIGH SCHOOL | |||||||||
| 1301 NE 101ST ST | OKLAHOMA CITY | OK | 73131 | 736021175 | GOV | $15,217 | PRACTICE EQUIPMENT | ||
| FREDERICK A DOUGLASS HIGH SCHOOL | |||||||||
| 900 NMARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73117 | 736021175 | GOV | $21,471 | WEIGHT ROOM EQUIP | ||
| NORTHEAST ACADEMY | |||||||||
| 3100 N KELLEY AVE | OKLAHOMA CITY | OK | 73111 | 736021175 | GOV | $8,314 | BASEBALL EQUIPMENT | ||
| NORTHWEST CLASSEN HIGH SCHOOL | |||||||||
| 2801 N27TH ST | OKLAHOMA CITY | OK | 73107 | 736021175 | GOV | $28,466 | FOOTBALL EQUIPMENT | ||
| JEFFERSON MIDDLE SCHOOL | |||||||||
| 6800 S BLACKWELDER | OKLAHOMA CITY | OK | 73159 | 736021175 | GOV | $7,500 | PRACTICE EQUIPMENT | ||
| JUSTICE ALMA WILSON SEEWORTH | |||||||||
| 12600 N KELLEY AVE | OKLAHOMA CITY | OK | 73131 | 731530484 | GOV | $10,985 | FOOTBALL EQUIPMENT | ACADEMY | |
| US GRANT HS | |||||||||
| 5016 S PENNSYLVANIA | OKLAHOMA CITY | OK | 73119 | 736021175 | GOV | $49,100 | EQUIPMENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS SENT TO INDIVIDUAL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WES WELKER FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITHIN THE RULES AND REGULATIONS OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE WES WELKER FOUNDATION WOULD BE ABLE TO PROVIDE DOCUMENTS TO THE PUBLIC WITHIN A REASONABLE AMOUNT OF TIME UPON REQUEST. |
Comments