WES WELKER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WES WELKER FOUNDATION (EIN 65-1303856)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349302193
- Schema version
- 2024v5.2
- 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 | 2025-11-13T09:22:41-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | SHANNON LOVE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052869021 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRENT TARP | 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 | $356,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE WES WELKER FOUNDATION STRIVES TO INFLUENCE UNDERSERVED YOUTH BY ENCOURAGING THEM TO REACH THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. PRIMARY ACTIVITIES OF THE ORGANIZATION INCLUDE AWARDING GRANTS TO SCHOOLS AND NONPROFITS FOR ATHLETIC EQUIPMENT AND HOSTING ATHLETIC CAMPS FOR AREA YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $227,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,287 | PYOtherRevenueAmt |
| CY Other Revenue | $52,695 | CYOtherRevenueAmt |
| PY Total Revenue | $271,636 | PYTotalRevenueAmt |
| CY Total Revenue | $270,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,975 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $117,101 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,711 | PYOtherExpensesAmt |
| CY Other Expenses | $60,866 | CYOtherExpensesAmt |
| PY Total Expenses | $255,892 | PYTotalExpensesAmt |
| CY Total Expenses | $259,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,187,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,231,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,152,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,213,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE INFLUENCE UNDERSERVED YOUTH BY ENCOURAGING THEM TO REACH THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $165,282 | ExpenseAmt |
| Grant | $117,101 | GrantAmt |
| Desc | THE PRIMARY PROGRAM FOCUS IS TO PROVIDE GRANTS FOR EQUIPMENT AND UNIFORMS TO OKLAHOMA CITY AREA SCHOOLS AND NONPROFITS FOR ATHLETIC PROGRAMS. THE GRANTS COMMITTEE REVIEWS ALL REQUESTS AND CONDUCTS SITE VISITS TO VARIOUS APPLICANTS IN ORDER TO COMPLETE ITS DUE DILIGENCE. GRANTS ARE AWARDED TWICE A YEAR IN ACCORDANCE WITH THE FALL AND SPRING GRANT CYCLES, AS APPROVED BY THE BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,190 | ExpenseAmt |
| Desc | THE FOUNDATION HELD A ONE DAY FOOTBALL CAMP FOR 14 AREA HIGH SCHOOL FOOTBALL TEAMS. THE EVENT WAS ORGANIZED BY A COMMITTEE OF COMMUNITY VOLUNTEERS AND BOARD MEMBERS AND IS PROVIDED AT NO COST TO THE PARTICIPATING SCHOOLS. THE SCHOOLS, WHOSE STUDENT BODIES ARE COMPRISED OF A LARGER PERCENTAGE OF UNDERSERVED YOUTH, WERE DETERMINED AND INVITED BY THE COMMITTEE. PARTICIPANTS RECEIVED DRI-FIT JERSEYS AND MEALS. THERE WERE APPROXIMATELY 300-350 PLAYERS AND COACHES AND 10-15 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,067 | ExpenseAmt |
| Desc | THE FOUNDATION HELD A CHEER PREVIEW FOR LOCAL HIGH SCHOOL CHEER TEAMS WITH HIGH PERCENTAGES OF UNDERSERVED YOUTH. THE ONE-DAY EVENT WAS ORGANIZED BY A COMMITTEE OF COMMUNITY VOLUNTEERS AND BOARD MEMBERS. TWELVE AREA HIGH SCHOOL TEAMS, CHOSEN BY THE COMMITTEE ON THE BASIS OF THE SCHOOL'S STUDENT BODIES AND PERCENTAGE OF UNDERSERVED YOUTH, PARTICIPATED. TEAMS WERE GIVEN THE OPPORTUNITY TO PERFORM THEIR GAME DAY ROUTINES PRIOR TO COMPETITION. DINNER AND A REUSABLE WATER BOTTLE WAS PROVIDED TO EACH PARTICIPANT. APPROXIMATELY 175-225 CHEER TEAM MEMBERS AND COACHES ATTENDED ALONG WITH 20 VOLUNTEERS, WHICH INCLUDED AREA COLLEGE CHEERLEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $196,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | SHANNON LOVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052869021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE SUITE 101G | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TRENT TARP | ||||||
| PRESIDENT | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JULIE JIVIDEN | ||||||
| PRESIDENT ELECT | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MATT BROWN | ||||||
| SECRETARY | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SEAN IAGO | ||||||
| TREASURER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AARON JACK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALLIE DODSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY RITENOUR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN MANGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRETT BOGERT | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DONOVAN WOODS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY MCGINLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GABE IKARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATIE ALLEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN BLAKLEY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE BUERGLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA RICHARDSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCLINTOCK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATALIE KINMONTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY WELCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHANNON LOVE | ||||||
| EXECUTIVE DIRECTOR | 25.00 | $37,076 | $0 | $0 | Yes (X) | |
| KELLY KRAHL | ||||||
| FORMER EXECUTIVE DIRECTOR | 25.00 | $30,975 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,340 | FundraisingAmt |
| All Other Contributions | $95,676 | AllOtherContributionsAmt |
| Noncash Contributions | $26,116 | NoncashContributionsAmt |
| Total Contributions | $181,016 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,115 | TotalRevenueColumnAmt |
| Exclusion | $37,115 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,116 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,116 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,695 | TotalRevenueColumnAmt |
| Exclusion | $52,695 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,810 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,101 | TotalAmt |
| Program Services | $117,101 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,051 | TotalAmt |
| Program Services | $40,831 | ProgramServicesAmt |
| Management And General | $13,610 | ManagementAndGeneralAmt |
| Fundraising | $13,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,461 | TotalAmt |
| Program Services | $4,477 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $1,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,776 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $1,155 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529 | TotalAmt |
| Management And General | $9,529 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,845 | TotalAmt |
| Management And General | $5,845 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640 | TotalAmt |
| Program Services | $3,984 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,180 | TotalAmt |
| Program Services | $4,308 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251 | TotalAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOTBALL CAMP | $18,746 | $18,746 | |
| CREDIT CARD FEES | $3,649 | $3,649 | |
| CHEER PREVIEW | $3,626 | $3,626 | |
| DUES & SUBSCRIPTIONS | $400 | $400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,255 | TotalAmt |
| Program Services | $196,539 | ProgramServicesAmt |
| Management And General | $43,695 | ManagementAndGeneralAmt |
| Fundraising | $19,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,629 | BOYAmt |
| EOY | $139,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,419 | BOYAmt |
| EOY | $398,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,010 | BOYAmt |
| EOY | $693,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,446 | BOYAmt |
| EOY | $1,231,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432 | BOYAmt |
| EOY | $1,070 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,425 | BOYAmt |
| EOY | $17,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,857 | BOYAmt |
| EOY | $18,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,589 | BOYAmt |
| EOY | $1,213,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,589 | BOYAmt |
| EOY | $1,213,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,446 | BOYAmt |
| EOY | $1,231,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,310 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $212,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,016 | CurrentTaxYearAmt |
| Total | $1,090,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,840 | CurrentTaxYearAmt |
| Total | $261,345 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,856 | CurrentTaxYearAmt |
| Total | $1,351,366 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Total | $54,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Total | $54,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,297,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,115 | CurrentTaxYearAmt |
| Total | $115,015 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,115 | CurrentTaxYearAmt |
| Total | $115,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,971 | CurrentTaxYearAmt |
| Total | $1,466,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87240 | PublicSupportPY509Pct |
| Investment Income CY | 0.07840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06640 | 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 | GOLF TOURNAMENT & PARTY | Event1Nm |
| Gross Receipts Event1 | $177,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,877 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,790 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,770 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,141 | OtherDirectExpensesEvent1Amt |
| Event2 | MAHJOHNG GAME DAY | Event2Nm |
| Gross Receipts Event2 | $20,123 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,963 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $597 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,885 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,294 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $197,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,840 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,790 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,367 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,153 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,435 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,695 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SOUTHEAST MIDDLE SCHOOL | ||||||||
| 6700 S HUDSON AVE | OKLAHOMA CITY | OK | 73139 | 736021175 | OKC PUBLIC SCHOOLS | $7,250 | $0 | BASEBALL & SOCCER UNIFORMS, BASKETBALL CAGES & TEAM BENCHES |
| STAR SPENCER HIGH SCHOOL | ||||||||
| 3001 SPENCER RD | SPENCER | OK | 73084 | 736021175 | OKC PUBLIC SCHOOLS | $7,500 | $0 | MATS, A SET OF POMS & 2 FLAGS |
| CLASSEN SAS HIGH SCHOOL AT NE HIGH SCHOOL | ||||||||
| 3100 N KELLEY AVENUE | OKLAHOMA CITY | OK | 73111 | 736021175 | OKC PUBLIC SCHOOLS | $5,200 | $0 | BACKSTOPS |
| CYCLES FOR LIFE INC | ||||||||
| 1501 GLENWOOD | OKLAHOMA CITY | OK | 73116 | 831336063 | 501(C)(3) | $15,000 | $0 | FLEET OF BIKES, STORAGE CONTAINER, & BUILD OUT |
| MARY GOLDA ROSS MIDDLE SCHOOL | ||||||||
| 2601 S VILLA AVENUE | OKLAHOMA CITY | OK | 73108 | 736021175 | OKC PUBLIC SCHOOLS | $11,500 | $0 | WRESTLING MAT |
| PUTNAM CITY HIGH SCHOOL | ||||||||
| 5300 NW 50TH STREET | OKLAHOMA CITY | OK | 73122 | 731309115 | PUTNAM CITY PUBLIC S | $24,300 | $0 | WEIGHT ROOM EQUIPMENT, FOOTBALLS, CHUTE & SLED, VOLLEYBALLS, BALL CART, SCORE FLIPPER, VOLLEYBALL SYSTEM & BOUNDARY LINES |
| PUTNAM CITY NORTH HIGH SCHOOL | ||||||||
| 11800 N ROCKWELL | OKLAHOMA CITY | OK | 73162 | 731309115 | PUTNAM CITY PUBLIC S | $8,395 | $0 | FOOTBALL HELMETS |
| RIVERSPORT FOUNDATION | ||||||||
| 800 RIVERSPORT DRIVE | OKLAHOMA CITY | OK | 73129 | 201837237 | 501(C)(3) | $7,000 | $0 | OARS WITH DECALS, SPEED COACH |
| WEBSTER MIDDLE SCHOOL | ||||||||
| 6708 S SANTA FE | OKLAHOMA CITY | OK | 73139 | 736021175 | OKC PUBLIC SCHOOLS | $7,100 | $0 | GYM WALL PADS, HURDLES & HURDLE CART |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED IN ACCORDANCE WITH THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE GRANT GUIDELINES, WHICH ARE POSTED ON THE WEBSITE. ALSO ON THE WEBSITE IS A LINK TO THE APPLICATION; THERE ARE 2 GRANT CYCLES, FALL AND SPRING. THE GRANTS COMMITTEE REVIEWS ALL REQUESTS AND CONDUCTS SITE VISITS TO VARIOUS APPLICANTS IN ORDER TO COMPLETE ITS DUE DILIGENCE. FINAL DECISIONS ARE MADE BY APPROVAL OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,116 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DONATION DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER, BY EMAIL, FOR REVIEW PRIOR TO FILING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC, SHOULD THEY BE REQUESTED WITHIN A REASONABLE AMOUNT OF TIME. |
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