OKLAHOMA CENTER FOR NONPROFITS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CENTER FOR NONPROFITS INC (EIN 73-1501645)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-04
IRS object ID
202600359349301625
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

FieldValueIRS element (for citing)
Return2026-02-04T12:00:47-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205861398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HSPG & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 N GRAND BLVD STE 330AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731501645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CENTER FOR NONPROFITS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4054636886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N LINDSAY AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARNIE TAYLORPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4054636886PhoneNum
Signature2026-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW L COLEPreparerPersonNm
PTINP02039803PTIN
Phone4058449995PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARNIE TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N LINDSAY AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,071,169GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionEMPOWERING NONPROFITS TO ACHIEVE EXCELLENCE IN THEIR MISSIONS. THE OKLAHOMA CENTER FOR NONPROFITS IS A NONPROFIT ORGANIZATION EQUIPPING AND STRENGTHENING THE OKLAHOMA NONPROFIT SECTOR THROUGH TRAINING, CONSULTING, ADVOCACY, MEMBERSHIP, NETWORKING, AND AWARDS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,443,121PYContributionsGrantsAmt
CY Contributions Grants$2,768,140CYContributionsGrantsAmt
PY Program Service Revenue$1,605,132PYProgramServiceRevenueAmt
CY Program Service Revenue$1,721,689CYProgramServiceRevenueAmt
PY Investment Income$331,509PYInvestmentIncomeAmt
CY Investment Income$331,581CYInvestmentIncomeAmt
PY Other Revenue$144,743PYOtherRevenueAmt
CY Other Revenue$249,759CYOtherRevenueAmt
PY Total Revenue$5,524,505PYTotalRevenueAmt
CY Total Revenue$5,071,169CYTotalRevenueAmt
PY Grants And Similar Paid$468,082PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$449,731CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,823,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,857,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$383,019CYTotalFundraisingExpenseAmt
PY Other Expenses$2,267,076PYOtherExpensesAmt
CY Other Expenses$2,095,097CYOtherExpensesAmt
PY Total Expenses$4,558,486PYTotalExpensesAmt
CY Total Expenses$4,402,042CYTotalExpensesAmt
PY Revenues Less Expenses$966,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$669,127CYRevenuesLessExpensesAmt
Total Assets BOY$15,474,897TotalAssetsBOYAmt
Total Assets EOY$16,184,877TotalAssetsEOYAmt
Total Liabilities BOY$1,510,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,468,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,964,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,716,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING NONPROFITS TO ACHIEVE EXCELLENCE IN THEIR MISSIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$532,261ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMEMBERSHIP: AS A SERVICE OF THE CENTER, WE OFFER MEMBERSHIP TO NONPROFIT ORGANIZATIONS THROUGHOUT OKLAHOMA. MEMBERSHIP FEES ARE BASED ON ORGANIZATIONAL BUDGET SIZES AND ARE EFFECTIVE FOR ONE YEAR. MEMBERS RECEIVE DISCOUNTS ON CENTER TRAINING PROGRAMS, AS WELL AS DISCOUNTS ON GOODS AND SERVICES THAT INCLUDE DIRECTORS AND OFFICERS INSURANCE, TECHNOLOGY, OFFICE SUPPLIES, ETC. AS OF THE END OF THE FISCAL YEAR, THE CENTER HAD 956 NONPROFIT ORGANIZATIONS AS MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,062,357ExpenseAmt
Grant$0GrantAmt
Revenue$501,733RevenueAmt
DescTRAINING AND CONSULTING: THE CENTER PROVIDES EXECUTIVE EDUCATION THROUGH TRAINING WORKSHOPS AND CONSULTING PROJECTS DESIGNED TO BUILD CAPACITY IN NONPROFIT ORGANIZATIONS. ATTENDEES INCLUDE NONPROFIT BOARD MEMBERS, EXECUTIVE AND PROGRAM STAFF, VOLUNTEERS AND OTHER NONPROFIT STAKEHOLDERS. SUBJECTS FOR TRAINING AND CONSULTATION INCLUDE BOARD GOVERNANCE AND DEVELOPMENT, NONPROFIT MANAGEMENT, ACCOUNTING, FUNDRAISING, ETHICS, LEGAL ISSUES, MARKETING AND OPERATIONS. IN THE PAST FISCAL YEAR, THE CENTER HAS PROVIDED 47 INDIVIDUAL CONSULTING PROJECTS AND 129 TRAINING SESSIONS WITH ATTENDENCE OF 1,142 INDIVIDUALS FROM THE OKLAHOMA NONPROFIT SECTOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$830,294ExpenseAmt
Grant$311,271GrantAmt
Revenue$949,122RevenueAmt
DescLEASE SPACE: THROUGH THE CHESAPEAKE COMMUNITY PLAZA, TULSA LEGACY PLAZA, AND THE CENTERS HEADQUARTERS, THE CENTER LEASES SPACE TO MORE THAN 30 NONPROFIT AGENCIES. SPACE IS DESIGNED TO PROVIDE QUALITY OFFICE LEASE SPACE, COMMON MEETING AND CONFERENCE ROOMS, AND INTERNET AND TELEPHONE NETWORKS TO NONPROFIT AGENCIES AT A BELOW MARKET LEASE EXPENSE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$370,176$111,383$18,627ONE OKLAHOMA NONPROFIT EXCELLENCE AWARDS: THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTERS SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. EIGHTEEN NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE AND HONORED AT AN EVENT EACH APRIL. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO NOMINATE AND SELECT THE 18 NONPROFITS HONORED. THE 18 NONPROFITS SELECTED RECEIVE A CASH AWARD OF $5,000 - $10,000 THAT MAY BE USED AT THEIR DISCRETION OPERATING OR PROGRAM FUNDS). HONOREES ARE DESIGNATED INTO SIX CATEGORIES: ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, AND GENERAL IMPACT.
$237,580$0$0POLICY AND OUTREACH: NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY AND ARE UPDATED ON LEGISLATIVE DEVELOPMENTS THAT AFFECT THE NONPROFIT SECTOR. LEGISLATORS ARE EDUCATED ABOUT THE SOCIAL AND ECONOMIC IMPACT OF NONPROFIT WORK. THE CENTER ENGAGES IN LOBBYING ACTIVITIES WHEN NECESSARY.
$296,779$0$227,483SHARED PROFESSIONAL FINANCIAL SERVICES PROGRAM: PROVIDING FINANCIAL SERVICES FOR NONPROFITS DAY-TO-DAY ACCOUNTING PROCESSES AND RECORD KEEPING. WITHIN THE PAST FISCAL YEAR, THE CENTER HAS PROVIDED 895 HOURS OF SHARED SERVICES PROGRAMMING TO 25 INIDIVIDUAL NONPROFIT ORGANIZATIONS.
$75,322$0$0STANDARDS FOR EXCELLENCE: CREATED BY THE MARYLAND ASSOCIATION OF NONPROFITS, THE STANDARDS FOR EXCELLENCE CLINIC SERIES IS A 4-PART SERIES ADDRESSING EIGHT GUIDING PRINCIPLES AND 55 PERFORMANCE STANDARDS TO INCREASE TRANSPARENCY AND EFFICIENCY OF FIDUCIARY AND ORGANZATIONAL MANAGEMENT. THE PRINCIPLES EXCEED THE MINIMUM LEGAL REQUIREMENTS FOR NONPROFITS AND ADDRESS BOARD GOVERNANCE, MISSION, PROGRAMS ACCOUNTING, HUMAN RESOURCES, LEGAL AND ETHICAL COMPLIANCE, FUNDRAISING, PUBLIC EDUCATION AND PUBLIC POLICY LOBBYING.
$239,691$0$24,725VISIONS A CELEBRATION OF NONPROFIT LEADERSHIP AWARDS: THE VISIONS AWARDS PROGRAM HONORS SIX INDIVIDUALS WHO ACT AS AGENTS OF CHANGE IN THE COMMUNITY, PROVIDING LEADERSHIP TO ENRICH AND ENLIVEN THOSE WHOM THEY SERVE. THOSE HONORED ARE THOUGHTFUL, PASSIONATE, TENACIOUS AND CREATIVE IN SEEKING SOLUTIONS TO PROBLEMS THAT EFFECT TANGIBLE IMPACT TO CHANGE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,219,548TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$111,383TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$270,835TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,644,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4054636886PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N LINDSAY AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARNIE TAYLOR
PRESIDENT AND CEO50.00Yes (X)$151,017$0$16,382
LAURA SHERIFF
CHIEF FINANCIAL OFFICER (EFF 4-24)45.00Yes (X)$76,907$0$5,465
DEBBIE SCHRAMM
BOARD CHAIR8.00Yes (X)$0$0$0Yes (X)
SHANNON O'DOHERTY
BOARD CHAIR ELECT8.00Yes (X)$0$0$0Yes (X)
KELLY GRAY
SECRETARY8.00Yes (X)$0$0$0Yes (X)
JEREMY COLBY
TREASURER8.00Yes (X)$0$0$0Yes (X)
AFSHEAN TALASAZ
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
DAVID BLATT
DIRECTOR3.00$0$0$0Yes (X)
SHANDY BELFORD
DIRECTOR2.00$0$0$0Yes (X)
LORI BLUMENTHAL
DIRECTOR4.00$0$0$0Yes (X)
BRANDON BROWN
DIRECTOR2.00$0$0$0Yes (X)
BARBARA BUCHOLTZ
DIRECTOR2.00$0$0$0Yes (X)
BROOKE CLARK
DIRECTOR2.00$0$0$0Yes (X)
LEWANA DAILEY
DIRECTOR4.00$0$0$0Yes (X)
ANN-CLORE DUNCAN
DIRECTOR4.00$0$0$0Yes (X)
JIM FARRELL
DIRECTOR3.00$0$0$0Yes (X)
JENNIFER GRAY
DIRECTOR2.00$0$0$0Yes (X)
AJ GRIFFIN
DIRECTOR3.00$0$0$0Yes (X)
KYLE IMPSON
DIRECTOR4.00$0$0$0Yes (X)
PEGGY KATES
DIRECTOR3.00$0$0$0Yes (X)
AMY MCCARTER
DIRECTOR2.00$0$0$0Yes (X)
EDGAR MEDINA
DIRECTOR2.00$0$0$0Yes (X)
KATHY POTTS
DIRECTOR4.00$0$0$0Yes (X)
HUGH ROBERT
DIRECTOR6.00$0$0$0Yes (X)
SARAH ROBERTS
DIRECTOR5.00$0$0$0Yes (X)
ALLISON TERRILL
DIRECTOR3.00$0$0$0Yes (X)
BROOKE TOWNSEND
DIRECTOR4.00$0$0$0Yes (X)
TOM VOLTURO
DIRECTOR4.00$0$0$0Yes (X)
DARA WANZER
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$384,327MembershipDuesAmt
Related Organizations$562,518RelatedOrganizationsAmt
All Other Contributions$1,821,295AllOtherContributionsAmt
Total Contributions$2,768,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TRAINING AND CONSULTING541900$729,216$0$0
NONPROFIT INDUSTRY RECOGNITION EVENTS541900$43,351$0$0
RENTAL INCOME531120$949,122$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$1,721,689TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,581TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$331,581ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
OTHER INCOME541900$22,671$22,671$0$0
INSURANCE PROCEEDS900099$227,088$0$0$227,088
FieldValueIRS element (for citing)
Other Revenue Total$249,759OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,071,169TotalRevenueColumnAmt
Related Or Exempt Func Income$1,744,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$558,669ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$422,654TotalAmt
Program Services$422,654ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,077TotalAmt
Program Services$27,077ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,675TotalAmt
Program Services$219,874ProgramServicesAmt
Management And General$20,694ManagementAndGeneralAmt
Fundraising$18,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,308,665TotalAmt
Program Services$1,019,836ProgramServicesAmt
Management And General$131,482ManagementAndGeneralAmt
Fundraising$157,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,204TotalAmt
Program Services$17,478ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt
Fundraising$2,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,309TotalAmt
Program Services$112,362ProgramServicesAmt
Management And General$20,822ManagementAndGeneralAmt
Fundraising$18,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,361TotalAmt
Program Services$92,384ProgramServicesAmt
Management And General$10,896ManagementAndGeneralAmt
Fundraising$13,081FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$28,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,237TotalAmt
Program Services$175,137ProgramServicesAmt
Management And General$1,820ManagementAndGeneralAmt
Fundraising$1,280FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,514TotalAmt
Program Services$79,864ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt
Fundraising$27,142FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,225TotalAmt
Program Services$118,258ProgramServicesAmt
Management And General$4,428ManagementAndGeneralAmt
Fundraising$6,539FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$865,712TotalAmt
Program Services$774,751ProgramServicesAmt
Management And General$50,882ManagementAndGeneralAmt
Fundraising$40,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,924TotalAmt
Program Services$105,913ProgramServicesAmt
Management And General$8,401ManagementAndGeneralAmt
Fundraising$11,610FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,264TotalAmt
Program Services$34,630ProgramServicesAmt
Management And General$13,570ManagementAndGeneralAmt
Fundraising$8,064FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,915TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$65,915FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,415TotalAmt
Program Services$153,430ProgramServicesAmt
Management And General$11,985ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,406TotalAmt
Program Services$38,984ProgramServicesAmt
Management And General$52,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS AND SUBSCRIPTIONS$36,498$34,360$901$1,237
BAD DEBT$8,075$0$0$8,075
EVENT EXPENSES$139,651$139,651$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,011TotalAmt
Program Services$47,817ProgramServicesAmt
Management And General$9,277ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,402,042TotalAmt
Program Services$3,644,460ProgramServicesAmt
Management And General$374,563ManagementAndGeneralAmt
Fundraising$383,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,027BOYAmt
EOY$178,395EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,428,565BOYAmt
EOY$2,452,560EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$860,618BOYAmt
EOY$556,625EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,535BOYAmt
EOY$150,582EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,802,000BOYAmt
EOY$6,802,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,273BOYAmt
EOY$41,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,269,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,237,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,122,177BOYAmt
EOY$5,032,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$887,702BOYAmt
EOY$970,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,474,897BOYAmt
EOY$16,184,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,751BOYAmt
EOY$502,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,949BOYAmt
EOY$72,069EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,244,000BOYAmt
EOY$894,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,510,700BOYAmt
EOY$1,468,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,034,415BOYAmt
EOY$12,638,185EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,929,782BOYAmt
EOY$2,078,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,964,197BOYAmt
EOY$14,716,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,474,897BOYAmt
EOY$16,184,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$669,127ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,028NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,299,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,774,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,443,121CurrentTaxYearMinus1YearAmt
Current Tax Year$2,768,140CurrentTaxYearAmt
Total$21,130,052TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,299,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,774,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,443,121CurrentTaxYearMinus1YearAmt
Current Tax Year$2,768,140CurrentTaxYearAmt
Total$21,130,052TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,127,326SubstantialContributorsTotAmt
Public Support Total170$17,002,726PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,509CurrentTaxYearMinus1YearAmt
Current Tax Year$331,581CurrentTaxYearAmt
Total$2,263,068TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$23,393,120TotalSupportAmt
Gross Receipts Rltd Activities$6,243,569GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72680PublicSupportCY170Pct
Public Support PY1700.68950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,539,292FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,569,292FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$328,465FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,116FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$244,893CurrentYearMinus3Amt
Current Year Minus2$240,523CurrentYearMinus2Amt
Current Year Minus1$338,361CurrentYearMinus1Amt
Current Year$328,465CurrentYearAmt
Total$1,152,242TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,728,363LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,100CurrentYearMinus3Amt
Current Year Minus2$28,100CurrentYearMinus2Amt
Current Year Minus1$30,000CurrentYearMinus1Amt
Current Year$30,000CurrentYearAmt
Total$106,200TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,223CurrentYearMinus3Amt
Current Year Minus2$60,131CurrentYearMinus2Amt
Current Year Minus1$84,590CurrentYearMinus1Amt
Current Year$82,116CurrentYearAmt
Total$288,060TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$432,090GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,860CurrentYearMinus3Amt
Current Year Minus2$16,860CurrentYearMinus2Amt
Current Year Minus1$18,000CurrentYearMinus1Amt
Current Year$18,000CurrentYearAmt
Total$63,720TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-A, Line 1FormAndLineReferenceDesc
ExplanationTHE OKLAHOMA CENTER FOR NONPROFITS CONTRACTS WITH A PART-TIME LOBBYIST AT THE STATE LEVEL TO INFORM US ON ISSUES THAT AFFECT PUBLIC CHARITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$887,702BeginningYearBalanceAmt
Investment Earnings Or Losses$83,028InvestmentEarningsOrLossesAmt
End Year Balance$970,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,900BeginningYearBalanceAmt
Contributions$747,948ContributionsAmt
Investment Earnings Or Losses$23,854InvestmentEarningsOrLossesAmt
End Year Balance$887,702EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,936BeginningYearBalanceAmt
Investment Earnings Or Losses$5,964InvestmentEarningsOrLossesAmt
End Year Balance$115,900EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,351BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,415InvestmentEarningsOrLossesAmt
End Year Balance$109,936EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,758BeginningYearBalanceAmt
Investment Earnings Or Losses$24,593InvestmentEarningsOrLossesAmt
End Year Balance$131,351EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$582,753OtherCostOrOtherBasisAmt
Book Value$582,753BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,501,913OtherCostOrOtherBasisAmt
Depreciation$1,057,304DepreciationAmt
Book Value$4,444,609BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,274OtherCostOrOtherBasisAmt
Depreciation$180,028DepreciationAmt
Book Value$5,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,032,608TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDesc
Book Value$970,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$970,730TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationDISTRIBUTIONS FROM THE ENDOWMENT ARE AVAILABLE FOR OPERATIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
PASEO ARTS ASSOCIATION
3022 PASEOOKLAHOMA CITYOK73103731246546501(C)(3)$7,500GENERAL OPERATIONS
BOYS & GIRLS CLUB OF RED RIVER VALLEY OK
415 NORTH 5TH AVENUEDURANTOK74701450316132501(C)(3)$7,500GENERAL OPERATIONS
WHIZ KIDS OF OKLAHOMA
PO BOX 18103OKLAHOMA CITYOK73154992643015501(C)(3)$7,500GENERAL OPERATIONS
PARK AVENUE THRIFT
507 S GRAND STENIDOK73701364607818501(C)(3)$10,000GENERAL OPERATIONS
SOUTHERN OKLAHOMA AMBULANCE SERVICE
517 GRAND AVEARDMOREOK73401730717399501(C)(3)$7,500GENERAL OPERATIONS
SIDEXSIDE
900 N BROADWAY AVE STE 210OKLAHOMA CITYOK73102921508851501(C)(3)$7,500GENERAL OPERATIONS
AMERICAN LUNG ASSOCIATION OF OKC
710 W WILSHIRE BLVD STE 101OKLAHOMA CITYOK73116860111676501(C)(3)GENERAL OPERATIONS$16,951FMVBELOW FMV RENT
AMERICAN RED CROSS OF CENTRAL OK
701 N LINDSAY AVEOKLAHOMA CITYOK73104640320727501(C)(3)GENERAL OPERATIONS$24,075FMVBELOW FMV RENT
BCI SOLUTIONS - SUPERIOR HOME HEALTH
7416 BROADWAY EXTOKLAHOMA CITYOK73116273286778501(C)(3)GENERAL OPERATIONS$7,025FMVBELOW FMV RENT
CAVETT KIDS FOUNDATION
730 W WILSHIRE BLVD STE 109OKLAHOMA CITYOK73116202025503501(C)(3)GENERAL OPERATIONS$8,363FMVBELOW FMV RENT
CITIZENS CARING FOR CHILDREN
730 W WILSHIRE BLVD STE 111OKLAHOMA CITYOK73116731230194501(C)(3)GENERAL OPERATIONS$40,544FMVBELOW FMV RENT
CLEATS FOR KIDS
720 WILSHIRE BLVD STE 115OKLAHOMA CITYOK73116453590945501(C)(3)GENERAL OPERATIONS$51,986FMVBELOW FMV RENT
GIRLS ON THE RUN OF CENTRAL OK
730 W WILSHIRE BLVD STE 110OKLAHOMA CITYOK73116274468420501(C)(3)GENERAL OPERATIONS$9,687FMVBELOW FMV RENT
JEWISH FEDERATION OF GREATER OKC
710 W WILSHIRE BLVD STE 103OKLAHOMA CITYOK73116730579276501(C)(3)GENERAL OPERATIONS$15,011FMVBELOW FMV RENT
KEEP OK BEAUTIFUL
720 W WILSHIRE BLVD STE 114OKLAHOMA CITYOK73116730747023501(C)(3)GENERAL OPERATIONS$7,728FMVBELOW FMV RENT
LEADERSHIP OKC
730 W WILSHIRE BLVD STE 116OKLAHOMA CITYOK73116731164548501(C)(3)GENERAL OPERATIONS$9,024FMVBELOW FMV RENT
MACK IMPACT
730 W WILSHIRE BLVD STE 104OKLAHOMA CITYOK73116833177633501(C)(3)GENERAL OPERATIONS$15,143FMVBELOW FMV RENT
OK COMMUNITY SERVICE COMMISSION
730 W WILSHIRE BLVD STE 101OKLAHOMA CITYOK73116731454180501(C)(3)GENERAL OPERATIONS$13,588FMVBELOW FMV RENT
OK PARKINSON'S ALLIANCE
720 W WILSHIRE BLVD STE 109OKLAHOMA CITYOK73116800557716501(C)(3)GENERAL OPERATIONS$7,587FMVBELOW FMV RENT
OK UNITED METHODIST CIRCLE OF CARE
720 W WILSHIRE BLVD STE 105OKLAHOMA CITYOK73116730975224501(C)(3)GENERAL OPERATIONS$22,700FMVBELOW FMV RENT
REDBUD FOUNDATION
730 W WILSHIRE BLVD STE 103OKLAHOMA CITYOK73116731293464501(C)(3)GENERAL OPERATIONS$7,421FMVBELOW FMV RENT
REDEEMING THE FAMILY
1409 NW 150TH STEDMONDOK73013273220448501(C)(3)GENERAL OPERATIONS$7,219FMVBELOW FMV RENT
SPOKEN GOSPEL
710 W WILSHIRE BLVD STE 102OKLAHOMA CITYOK73116462951899501(C)(3)GENERAL OPERATIONS$14,209FMVBELOW FMV RENT
TEEN RECOVERY SOLUTIONS
730 W WILSHIRE BLVD STE 105OKLAHOMA CITYOK73116731596226501(C)(3)GENERAL OPERATIONS$9,477FMVBELOW FMV RENT
TENACIOUSLY TEAL
730 W WILSHIRE BLVD STE 108OKLAHOMA CITYOK73116465034403501(C)(3)GENERAL OPERATIONS$15,180FMVBELOW FMV RENT
WESTVIEW BOYS' HOME OKC
730 W WILSHIRE BLVD STE 106OKLAHOMA CITYOK73116730679351501(C)(3)GENERAL OPERATIONS$8,355FMVBELOW FMV RENT
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL / MEMBERSHIP GRANTSGrantTypeTxt
Recipient90RecipientCnt
Non Cash Assistance$27,077NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceTRAINING SCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationCASH GRANT AWARDS ARE GIVEN TO HONOREES OF THE ONE AWARDS. THE ONE OKLAHOMA NONPROFIT EXCELLENCE AWARDS IS THE SIGNATURE RECOGNITION PROGRAM FOR NONPROFITS STATEWIDE. NONPROFIT ORGANIZATIONS ARE SELECTED BY AN INDEPENDENT COMMISSION FOR EXCELLENCE IN SERVICE. THE SELECTION COMMISSION WORKS THROUGHOUT THE YEAR TO REVIEW NOMINATIONS AND SELECTS THE NONPROFITS TO BE HONORED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARNIE TAYLORPersonNm
Base Compensation Filing Org$151,017BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,745DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,637NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,399TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART IX LINE 16 OCCUPANCY: WITH THE NEW MARKET TAX CREDIT TRANSACTION, THE CENTER IS RENTING THEIR HEADQUARTERS FROM OK CENTER FOR NONPROFITS PROPERTIES OKC INC (PROPERTIES) WHICH IS CONSOLIDATED WITH THE CENTER FOR FINANCIAL REPORTING BUT REPORTS UNDER A SEPARATE FORM 990 FOR TAX PURPOSES. RENT EXPENSE OF $460,440 PAID TO PROPERTIES IS REPORTED IN THIS LINE IN THE CURRENT YEAR.
Pt VI, Line 11bTHE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, WHICH IS THEN SENT TO THE FULL GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO FILE.
Pt VI, Line 12cTHE GOVERNING BODY REQUIRES FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL DISCLOSURE STATEMENT, SIGNED BY THE BOARD OR STAFF MEMBER. THESE FORMS ARE THEN REVIEWED BY THE AUDIT COMMITTEE AND ANY FORMS THAT CAUSE CONCERN ARE THEN PRESENTED TO THE BOARD AS A WHOLE.
Pt VI, Line 15aTHE GOVERNING BOARD REVIEWS ANNUALLY THE COMPENSATION LEVEL OF THE PRESIDENT / CEO AND DOES AN ANNUAL WORK PERFORMANCE REVIEW OF THE PRESIDENT / CEO. SETTING THE PRESIDENT / CEOS SALARY FOR THE YEAR IS BASED ON SALARIES OF OTHER LIKE POSITIONS IN THE STATE OF OKLAHOMAS NONPROFIT SECTOR AND THOSE IN COMPARABLE POSITIONS NATIONALLY TAKING INTO CONSIDERATION COST OF LIVING ANALYSIS.
Pt VI, Line 15bOFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE PRESIDENT / CEO AND THE ORGANIZATIONS FINANCE COMMITTEE USING THE SAME CRITERIA OF THOSE OF THE PRESIDENT / CEO.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS ANNUAL REPORT IS ALSO AVAILABLE TO THE PUBLIC ON REQUEST, AS WELL AS ACCESSIBLE THROUGH THE ORGANIZATIONS WEBSITE AND THROUGH THE 990 FINANCIAL DATA WHICH IS ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE AND ON CANDID.ORG.
Form 990, Part III, Line 4dONE OKLAHOMA NONPROFIT EXCELLENCE AWARDS: THE OKLAHOMA NONPROFIT EXCELLENCE AWARDS PROGRAM IS THE CENTERS 370176. 111383. 18627.
Form 990, Part III, Line 4dPOLICY AND OUTREACH: NONPROFITS ARE EDUCATED ON THE RULES AND REGULATIONS REGARDING ADVOCACY 237580. 0. 0.
Form 990, Part III, Line 4dSHARED PROFESSIONAL FINANCIAL SERVICES PROGRAM: 296779. 0. 227483.
Form 990, Part III, Line 4dSTANDARDS FOR EXCELLENCE: CREATED BY THE MARYLAND ASSOCIATION 75322. 0. 0.
Form 990, Part III, Line 4dVISIONS A CELEBRATION OF NONPROFIT LEADERSHIP AWARDS: 239691. 0. 24725.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OK CENTER FOR NONPROFITS PROPERTIES LLC
701 N LINDSAY AVENUEOKLAHOMA CITYOK73104731501645OFFICE RENTALOK$1,144,024$4,318,379OKLAHOMA CENTER FOR NONPROFITS INC
OK CENTER FOR NONPROFITS PROPERTIES TULSA LLC
701 N LINDSAY AVENUEOKLAHOMA CITYOK73104OFFICE RENTALOK$10,775$1,677,896OKLAHOMA CENTER FOR NONPROFITS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OK CENTER FOR NONPROFITS PROPERTIES OKC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 N LINDSAY AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73104ZIPCd
FieldValueIRS element (for citing)
EIN923630185EIN
Primary ActivitiesOPERATIONSPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CENTER FOR NONPROFITS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OK CENTER FOR NONPROFITS PROPERTIES OKC INC
K$460,440CONTRACTUAL AMT
OK CENTER FOR NONPROFITS PROPERTIES OKC INC
C$562,518CONTRACTUAL AMT

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