EVANS FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVANS FAMILY FOUNDATION (EIN 73-1608224)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-25
- IRS object ID
- 201411769349100116
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-25T14:09:16-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASKIN HADLEY & STEVENS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 N 2ND ST | AddressLine1 |
| City | PONCA CITY | City |
| State | OK | State |
| ZIP Code | 746014348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731608224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD I JERRY AND PATRICIA PERDUE | BusinessNameLine1 |
| Business Name Line2 | EVANS FAMILY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LLOY | BusinessNameControlTxt |
| Phone | 5807656693 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1 |
| City | PONCA CITY | City |
| State | OK | State |
| ZIP Code | 74602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BROWN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI HADLEY | PreparerPersonNm |
| PTIN | P01207952 | PTIN |
| Phone | 5807628345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,051,319 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $40,884 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $40,884 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $40,884 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,371 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,371 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,371 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $378,841 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$1,533 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $52,717 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,255 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $54,255 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $750 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $26 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $51,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $51,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $53,376 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $51,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$659 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $54,255 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $54,255 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $523,986 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $161,378 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $161,378 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $476,870 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $827,196 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $889,941 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,000,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $988,574 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,051,319 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,000,856 | RetainedEarningBOYAmt |
| Retained Earning EOY | $988,574 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,000,856 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $988,574 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,000,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $988,574 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,000,856 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$659 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,000,197 | SubtotalAmt |
| Other Decreases | $11,623 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $988,574 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$5 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $52,485 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,010,399 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05195 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,211 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,038,724 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03871 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,985 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,029,059 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.00776 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $51,798 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,027,816 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05040 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $50,075 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,045,954 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04788 | DistributionYr5Rt |
| Total Distribution | 0.19669 | TotalDistributionRt |
| Average Distribution | 0.03934 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,236,720 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $48,650 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $543 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $49,193 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $51,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $543 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $543 | SubtotalAmt |
| Tax Based On Investment Income | $543 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $696 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $696 | TotalPaymentsAndCreditsAmt |
| Overpayment | $153 | OverpaymentAmt |
| Applied To ES Tax | $153 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5807656693 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 30 | AddressLine1 |
| City | PONCA CITY | City |
| State | OK | State |
| ZIP Code | 746020030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA BROWN | ||||||
| P O BOX 30 | PONCA CITY | OK | 74602 | Director | 0.00 | $0 |
| BRUCE EVANS | ||||||
| P O BOX 30 | PONCA CITY | OK | 74602 | Director | 0.00 | $0 |
| LEE EVANS | ||||||
| P O BOX 30 | PONCA CITY | OK | 74602 | Director | 0.00 | $0 |
| LEN CASON | ||||||
| 1600 BANK OF OKLAHOMA PLAZA | OKLAHOMA CITY | OK | 73102 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $657,960 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $597,593 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,255,553 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,255,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,833 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,236,720 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,836 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,836 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $543 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $543 | TotalTaxAmt |
| Distributable Before Adj | $61,293 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $61,293 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $61,293 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $51,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $51,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $543 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $50,957 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $61,293 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $48,952 | UndistributedIncomePYAmt |
| Qualifying Distributions | $51,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $48,952 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,548 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $58,745 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PONCA CITY MAIN STREET | |||||||
| 516 E GRAND AVE | PONCA CITY | OK | 74601 | NONE | PUBLIC | COMMUNITY OUTREACH | $5,000 |
| OKLAHOMA HERITAGE ASSOCIATION | |||||||
| 1400 CLASSEN DRIVE | OKLAHOMA CITY | OK | 73106 | NONE | PUBLIC | HISTORICAL | $2,500 |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH STREET | OKLAHOMA CITY | OK | 73102 | NONE | PUBLIC | ARTS | $250 |
| GILCREASE MUSEUM | |||||||
| 1400 N GILCREASE MUSEUM RD | TULSA | OK | 74127 | PUBLIC | ARTS | $500 | |
| OKLAHOMA FOUNDATION FOR EXCELLENCE | |||||||
| 120 N ROBINSON SUITE 1420-W | OKLAHOMA CITY | OK | 73102 | NONE | PUBLIC | EDUCATION | $2,000 |
| YWCA CAPITAL CAMPAIGN OKC | |||||||
| 2460 NW 39TH | OKLAHOMA CITY | OK | 73112 | NONE | PUBLIC | COMMUNITY OUTREACH | $5,000 |
| JASMINE MORAN CHILDRENS MUSEUM | |||||||
| PO BOX 1828 | SEMINOLE | OK | 74368 | NONE | PUBLIC | EDUCATION | $250 |
| MARLAND CHILDREN'S HOME | |||||||
| 1300 SUMMERS PLACE | PONCA CITY | OK | 74604 | NONE | PUBLIC | COMMUNITY OUTREACH | $5,000 |
| SALVATION ARMY | |||||||
| 601 S 3RD STREET | PONCA CITY | OK | 74601 | NONE | PUBLIC | COMMUNITY OUTREACH | $2,500 |
| MARLAND ESTATE FOUNDATION | |||||||
| 901 MONUMENT ROAD | PONCA CITY | OK | 74604 | NONE | PUBLIC | HISTORICAL | $5,000 |
| STANDING BEAR FOUNDATION | |||||||
| PO BOX 247 | PONCA CITY | OK | 74602 | NONE | PUBLIC | HISTORICAL | $2,500 |
| OKLAHOMA MEDICAL RESEARCH | |||||||
| 825 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | NONE | PUBLIC | MEDICAL RESEARCH | $2,500 |
| OPERATION PIONEER SPIRIT | |||||||
| 2509 MOCKINGBIRD DRIVE | PONCA CITY | OK | 74604 | NONE | PUBLIC | COMMUNITY OUTREACH | $2,000 |
| EVANS CHILDREN'S ACADEMY | |||||||
| 104 E GRAND AVE | PONCA CITY | OK | 74604 | NONE | PUBLIC | EDUCATION | $5,000 |
| PONCA CITY HUMANE SOCIETY | |||||||
| 900 W PROSPECT | PONCA CITY | OK | 74601 | NONE | PUBLIC | ANIMAL WELFARE | $5,000 |
| PONCA CITY ARTS ASSOCIATION | |||||||
| 819 E CENTRAL | PONCA CITY | OK | 74601 | NONE | PUBLIC | ARTS | $1,000 |
| WES WELKER FOUNDATION | |||||||
| PO BOX 20777 | OKLAHOMA CITY | OK | 73156 | NONE | PUBLIC | COMMUNITY OUTREACH | $1,000 |
| NOC FOUNDATION | |||||||
| PO BOX 310 | PONCA CITY | OK | 74602 | NONE | PUBLIC | EDUCATION | $2,000 |
| BUFFALO BILL HISTORICAL CENTER | |||||||
| 720 SHERIDAN AVE | CODY | WY | 82414 | NONE | PUBLIC | HISTORICAL | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $51,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,884 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,371 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENESIS ENERGY, LP | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$1,533 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $52,722 | ExclusionAmt |
| Related Or Exempt Function Incm | -$5 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,717 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUSTMENT TO FUND BALANCE | Description |
| Amount | $11,623 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT EXPENSE | Desc |
| Revenue And Expenses Per Books | $26 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENESIS ENERGY, LP | Desc |
| Revenue And Expenses Per Books | -$1,533 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES PAID | CategoryTxt |
| Amt | $750 | Amt |
Comments