FIELDS & FUTURES FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FIELDS & FUTURES FOUNDATION (EIN 46-4569055)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349315394
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:42:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731225615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH CARNEY & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 N BROOKLINE SUITE 1000 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731123627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464569055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELDS & FUTURES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIEL | BusinessNameControlTxt |
| Phone | 4056069550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 BROADWAY EXT 470 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MCLAUGHLIN | PersonNm |
| Person Title | CHAIRMAN AND PRESIDENT | PersonTitleTxt |
| Phone | 4056069550 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEAH K LOGAN | PreparerPersonNm |
| PTIN | P01209918 | PTIN |
| Phone | 4052721040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 BROADWAY EXT 470 | AddressLine1Txt |
| City | OKALHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,516,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIELDSANDFUTURES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | WE HELP KIDS REALIZE THEIR PURPOSE AND POTENTIAL BY BUILDING AND MAINTAINING ATHLETIC FIELDS AND GROWING SPORTS PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,877,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,937,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$112,963 | PYOtherRevenueAmt |
| CY Other Revenue | $4,984 | CYOtherRevenueAmt |
| PY Total Revenue | $1,821,963 | PYTotalRevenueAmt |
| CY Total Revenue | $3,139,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $932,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $935,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $354,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,634 | PYOtherExpensesAmt |
| CY Other Expenses | $897,734 | CYOtherExpensesAmt |
| PY Total Expenses | $1,711,068 | PYTotalExpensesAmt |
| CY Total Expenses | $2,187,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $951,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,482,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,455,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $347,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $703,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,134,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,751,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IGNITING SUCCESS - ONE FIELD, ONE COACH, ONE STUDENT AT A TIME | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $699,790 | ExpenseAmt |
| Grant | $669,874 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILD PROGREMOUT COMMITMENT TO BUILD OR RENOVATE ALL OUTDOOR ATHLETIC FACILITIES FOR OKLAHOMA CITY PUBLIC SCHOOLS. AS OF SEPTEMBER 2023, FIELDS & FUTURES HAS BUILT 70 SPORTS FIELDS AT 22 DIFFERENT CAMPUSES. BEYOND RENOVATIONS, WE ALSO PROVIDE PERPETUAL FIELD MAINTENANCE TO ENSURE THAT THE IMPROVED PLAYING SURFACES REMIAN CLEAN, SAFE AND IN-SERVICE TO ATTRACT USE YEAR-ROUND BY STUDNETS, NON-PROFITS, YOUTH ORGANIZATION, AND CITIZENS LIVING IN NEARBY NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMPOWER PROGRAMA COMMITMENT TO PROVIDING PROGRAMS THAT DISTRIBUTE RESOURCES AND INFORMATION TO THE 265+ COACHES WITHIN THE OKCPS DISTRICT. IN OUR EFFORTS TO REDUCE THE TURNOVER RATE OF COACHING POSITIONS, THE ORGANIZATION HAS DEVELOPED PROGRAMS TO AID IN THE PROFESSIONAL DEVELOPMENT OF COACHES. SINCE 2013, THE ORGANIZATION HAS UNDERWRITTEN AND ORGANIZED THREE COACHING CLINICS PER YEAR; COVERING FALL, WINTER AND SPRING SPORTS. OUTSIDE OF SKILLED CLINICIANS TEACHING ADVANCED LESSONS TO COACHES. THE COACHING CLINICS PROVIDE A PLATFORM FOR COMMUNITY PARTERNS AND AGENECIES TO PARTICIPAT IN BREAK-OUT SESSIONS TO SHARE CRITICAL INFORMATION NOT ALWAYS ACCESSIBLE ON THE RESPECTIVE CAMPUSES.WE PROVIDE SPORTS CAMPS, CLINICS, SUMMER PROGRAMMING, UNIQUE ATHLETIC EXPERIENCES AND PROGRAM SUPPORT TO INCREASE STUDENT PARTICIPATION ACROSS THE DISTRICT. IN ADDITION, WE SUPPORT LOCAL URBAN CORE YOUTH SPORTS PROGRAMS AND LEAGUES TO INCREASE THEIR PARTICIPATION TO INSURE A GROWING STREAM OF YOUTH INTO OKCPS MIDDLE SCHOOL AND HIGH SCHOOL TEAMS. MORE KIDS ON MORE TEAMS IS OUR GOAL AND MAXIMIZES OUR IMPACT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,630 | ExpenseAmt |
| Grant | $265,277 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INSPIRE PROGRAMA COMMITMENT TO DEVELOPING PROGRAMS THAT PROVIDE MOTIVATION, SUPPORT, TRAINING, AND INSPIRATION FOR STUDENTS AND COMMUNITIES THROUGHOUT THE DISTRICT.OUT GOAL IS TO HELP ATTRACT STUDENTS TO INTERSCHOLASTIC TEAMS AND EXTRA-CURRICULAR PROGRAMS, AND TO HELP COACHES AND FACULTY MEET THE BASIC NEEDS TO ENSURE HIGH YEAR-OVER-YEAR RETENTION RATES. AS WE SAY, "IF THEY PLAY, THEY STAY. AND IF THEY STAY, THEY GRADUATE." CORE PROGRAM EFFORTS AIM TO REMOVE BARRIERS STUDENTS MAY FACE, INCLUDING: COST OF SPORTS PHYSICALS, HUNGER, HEALTHY NUTRITION, RELIABLE TRANSPORTATION, AND SAFE PLAYING EQUIPMENT. OTHER ON-GOING EFFORTS ALSO EXTEND TO EDUCATING PARENTS, GUARDIANS, PRINCIPALS, TEACHERS AND COACHES ABOUT THE BENEFITS OF STUDENTS PLAYING TEAM SPORTS. THERE IS AN EXTREME CAUSATION FOUND BETWEEN STUDENTS WHO ARE PHYSICALLY ACTIVE AND COMMITTED TO TEAMS AND THEIR RESPECTIVE ACADEMIC SUCCESSES, CLASSROOM BEHAVIOR, GRADUATION PROSPECTS AND OTHER POSITIVE DOWNSTREAM OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,278,420 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | CORE BUSINESS ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052527447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12352 MARKET DRIVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIM MCLAUGHLIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GRIFFIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF SEGELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GREINER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM CARLSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY RHYNE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $112,000 | $0 | $0 | |
| DAVID CRYNES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,026 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $271,481 | FundraisingAmt |
| Government Grants | $561,378 | GovernmentGrantsAmt |
| All Other Contributions | $2,104,348 | AllOtherContributionsAmt |
| Total Contributions | $2,937,207 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,997 | TotalRevenueColumnAmt |
| Exclusion | $94,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,300 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,435 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,481 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $269,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,984 | TotalRevenueColumnAmt |
| Exclusion | $4,984 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,139,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,151 | TotalAmt |
| Program Services | $935,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,026 | TotalAmt |
| Program Services | $41,605 | ProgramServicesAmt |
| Management And General | $166,421 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,400 | TotalAmt |
| Program Services | $24,080 | ProgramServicesAmt |
| Management And General | $96,320 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764 | TotalAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,095 | TotalAmt |
| Management And General | $25,095 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,783 | TotalAmt |
| Management And General | $77,783 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,775 | TotalAmt |
| Management And General | $24,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,643 | TotalAmt |
| Program Services | $5,550 | ProgramServicesAmt |
| Management And General | $267,628 | ManagementAndGeneralAmt |
| Fundraising | $8,465 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,584 | TotalAmt |
| Program Services | $3,420 | ProgramServicesAmt |
| Management And General | $17,854 | ManagementAndGeneralAmt |
| Fundraising | $5,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,024 | TotalAmt |
| Management And General | $8,024 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Fundraising | $2,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,636 | TotalAmt |
| Program Services | $1,470 | ProgramServicesAmt |
| Management And General | $8,166 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446 | TotalAmt |
| Program Services | $2,451 | ProgramServicesAmt |
| Management And General | $6,495 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,309 | TotalAmt |
| Management And General | $12,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ATHLETIC SHOES | $95,424 | $95,424 | ||
| SIGNAGE | $66,765 | $15,487 | $37,269 | $14,009 |
| OTHER | $56,097 | $51,900 | $4,082 | $115 |
| PHOTOGRAPHY AND VIDEO | $45,700 | $3,150 | $25,000 | $17,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,184 | TotalAmt |
| Program Services | $97,278 | ProgramServicesAmt |
| Management And General | $63,002 | ManagementAndGeneralAmt |
| Fundraising | $17,904 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187,670 | TotalAmt |
| Program Services | $1,278,420 | ProgramServicesAmt |
| Management And General | $842,097 | ManagementAndGeneralAmt |
| Fundraising | $67,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,237 | BOYAmt |
| EOY | $578,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,832 | BOYAmt |
| EOY | $5,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,432 | BOYAmt |
| EOY | $1,727,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269 | BOYAmt |
| EOY | $5,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,912 | BOYAmt |
| EOY | $376,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,887,461 | BOYAmt |
| EOY | $5,762,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,143 | BOYAmt |
| EOY | $8,455,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,153 | BOYAmt |
| EOY | $522,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $181,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,153 | BOYAmt |
| EOY | $703,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,374 | BOYAmt |
| EOY | $782,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,228,616 | BOYAmt |
| EOY | $6,968,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,134,990 | BOYAmt |
| EOY | $7,751,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,143 | BOYAmt |
| EOY | $8,455,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $951,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $664,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,675,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,859,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,292,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,408,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,211,642 | CurrentTaxYearAmt |
| Total | $13,448,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,675,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,859,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,292,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,408,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,211,642 | CurrentTaxYearAmt |
| Total | $13,448,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,093,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,354,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,997 | CurrentTaxYearAmt |
| Total | $324,502 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,996 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,777,664 | TotalSupportAmt |
| Public Support CY170 | 0.67890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,887,461 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $803,938 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $190,785 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,478 | AdministrativeExpensesAmt |
| End Year Balance | $5,581,136 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,779,380 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$737,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,321 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,070 | AdministrativeExpensesAmt |
| End Year Balance | $4,887,461 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,586,106 | BeginningYearBalanceAmt |
| Contributions | $1,800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $489,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,469 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,664 | AdministrativeExpensesAmt |
| End Year Balance | $4,779,380 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,672,233 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $229,271 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,240 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,158 | AdministrativeExpensesAmt |
| End Year Balance | $2,586,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $757,634 | BeginningYearBalanceAmt |
| Contributions | $701,269 | ContributionsAmt |
| Investment Earnings Or Losses | $246,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,114 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,517 | AdministrativeExpensesAmt |
| End Year Balance | $1,672,233 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,177 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,362 | DepreciationAmt |
| Book Value | $5,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,815 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS | $5,581,135 |
| ROU ASSET | $181,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,762,542 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $181,407 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,407 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,780,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $664,616 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $664,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,116,371 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,277 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,277 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,139,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,164,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,164,393 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,277 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,187,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAND TALKERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 NW 164TH STREET | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,750 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,750 | TotalRetainedByContractorsAmt |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALAPASTOCK | Event1Nm |
| Gross Receipts Event1 | $390,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $154,806 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $235,477 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $89,370 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $67,272 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,199 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,085 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,551 | OtherDirectExpensesEvent1Amt |
| Event2 | DEC 5TH LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $96,708 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,296 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,412 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,408 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,005 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,925 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,379 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,546 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,334 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $227 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $545,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,481 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $274,435 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $111,112 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,504 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,199 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,085 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $269,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,984 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | BRAND TALKERS, LLC HAS BEEN CONTRACTED BY FIELDS AND FUTURES FOUNDATION AS AN INDEPENDENT CONTRACTOR TO PROVIDE MARKETING, SPONSORSHIP SALES, CORPORATE DEVELOPMENT AND EVENT PRODUCTION CONSULTING SERVICES. BRAND TALKERS, LLC RECEIVES NO FUNDRAISING PROCEEDS ON BEHALF OF FIELDS AND FUTURES FOUNDATION AND THEIR SERVICES ARE PAID ON A FIXED, NON-PERFORMANCE INCENTIVE FEE AMOUNT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $8,252 | COST | FACILITY IMPROVEMENTS | ATHELETIC FACILITY IMPROVEMENTS AT VARIOUS OKCPS CAMPUSES |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $25,000 | COST | FACILITY IMPROVEMENTS | ATHLETIC FACILITY IMPROVEMENTS AT DOUGLAS HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $18,750 | COST | FACILITY IMPROVEMENTS | ATHLETIC FACILITY IMPROVEMENTS AT JOHN MARSHALL HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $325,306 | COST | FACILITY IMPROVEMENTS | ATHLETIC FACILITY IMPROVEMENTS AT NORTHWEST CLASSEN HS |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $9,008 | COST | FACILITY BEAUTIFICATION | LANDSCAPING SERVICES AT NORTHWEST CLASSEN HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $129,604 | COST | FACILITY MAINTENANCE | FIELD DIRECTOR AND LABOR SERVICES AT ALL OKCPS SECONDARY SCHOOL CAMPUSES |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $18,132 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT VARIOUS OKCPS SCHOOL CAMPUSES |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $13,718 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT CLASSEN SAS HIGH SCHOOL AT NORTHEAST |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $8,729 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT F.D. MOON MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $13,790 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT JEFFERSON MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $6,846 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT JOHN MARSHALL MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $13,512 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT NORTHWEST CLASSEN HIGH SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $42,868 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT ROOSEVELT MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $13,913 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT TAFT MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $20,295 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT WEBSTER MIDDLE SCHOOL |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||
| PO BOX 36609 | OKLAHOMA CITY | OK | 73136 | 736021175 | $0 | $8,152 | COST | FACILITY MAINTENANCE | FACILITY MAINTENANCE AT WHEELER MIDDLE SCHOOL |
| YMCA | |||||||||
| 500 NORTH BROADWAY AVENUE | OKLAHOMA CITY | OK | 73102 | 730579270 | $89,396 | $0 | TANF REIMBURSEMENT | ||
| POLICE ATHLETIC LEAGUE | |||||||||
| 3816 S ROBINSON AVENUE | OKLAHOMA CITY | OK | 73109 | 731400680 | $169,880 | $0 | TANF REIMBURSEMENT | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARDS REVIEWS AND APPROVES ALL GRANT REQUESTS MADE BY TAX-EXEMPT ORGANIZATIONS, AND ENSURES THAT ALL GRANTEES UTILIZE RESOURCES TO FURTHER FIELDS & FUTURES' MISSION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRAND TALKERS LLC | |||
| MARSHALL STOCKDELL AND DOT RHYNE, HIS MOTHER, ARE OFFICERS OF BRAND TALKERS | $30,750 | BRAND TALKERS PROVIDES PROFESSIONAL FUNDRAISING AND ADVERTISING SERVICES TO FIELDS AND FUTURES. | 0 |
| CORE BUSINESS ADVISORS PLLC | |||
| TOM CARLSON IS A BOARD MEMBER AND IS PART OWNER OF CORE BUSINESS ADVISORS | $60,122 | CORE BUSINESS ADVISORS PROVIDES PROFESSIONAL ACCOUNTING SERVICES TO FIELDS AND FUTURES. | 0 |
| CARLSON INVESTORS LLC | |||
| TOM CARLSON IS A BOARD MEMBER AND IS PART OWNER OF CARLSON INVESTORS | CARLSON INVESTORS PROVIES PROFESSIONAL SERVICES TO FIELDS AND FUTURES. | 0 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WE HELP KIDS REALIZE THEIR PURPOSE AND POTENTIAL BY BUILDING AND MAINTAINING ATHLETIC FIELDS ACROSS OKLAHOMA'S LARGEST SCHOOL DISTRICT AND GROWING SPORTS PARTICIPATION RATES ON OKLAHOMA CITY PUBLIC SCHOOLS' HIGH SCHOOL AND MIDDLE SCHOOL TEAMS. AFTER CONNECTING THE DOTS BETWEEN THE POOR CONDITIONS OF MANY ATHLETIC FIELDS IN THE OKLAHOMA CITY PUBLIC SCHOOLS (OKCPS) SCHOOL DISTRICT AND THE DISTRICT'S BELOW-NATIONAL-AVERAGE RATES FOR SPORTS PARTICIPATION AND GRADUATION, FIELDS & FUTURES WAS CREATED IN 2012 WITH A SINGULAR ASPIRATION: TO PUT MORE OKCPS STUDENTS ON THE PATH TO GRADUATION BY CONSTRUCTING STATE-OF- THE-ART ATHLETIC FIELDS AND CREATING A DISTRICT-WIDE CULTURE OF SPORTS PARTICIPATION. MORE KIDS ON MORE TEAMS IS OUR PURPOSE. WITH APPROXIMATELY 34,000 STUDENTS, MORE THAN 8 OUT OF 10 OF WHICH ARE ECONOMICALLY DISADVANTAGED, OKCPS IS OKLAHOMA'S LARGEST SCHOOL DISTRICT. BY FOCUSING OUR EFFORTS ON THE STUDENTS, COACHES, TEAMS, SCHOOLS AND COMMUNITIES SERVED BY OKCPS, WE BELIEVE WE CAN IGNITE LASTING SOCIAL CHANGE THAT IMPACTS OKLAHOMA CITY FOR YEARS TO COME. SINCE OUR FIRST PROJECT AT JEFFERSON MIDDLE SCHOOL IN 2012, WE HAVE COMPLETED 70 ATHLETIC FIELDS AT 22 DIFFERENT OKCPS CAMPUSES. IN ADDITION, WE ASSUME THE FINANCIAL AND LOGISTICAL RESPONSIBILITY OF PROVIDING COMPREHENSIVE, ONGOING MAINTENANCE AT EVERY IMPROVED SITE SO THAT NONE OF OUR FIELDS EVER FALL BACK INTO DISREPAIR. BEGINNING IN 2022, OUR FOCUS HAS PIVOTED TO GROWING PARTICIPATION IN ORDER TO MAXIMIZE THE IMPACT OF THOSE FIELDS, COURTS, AND TRACKS. WE PROVIDE CAMPS, CLINICS, UNIQUE ATHLETIC EXPERIENCES AND PROGRAM SUPPORT TO INCREASE STUDENT PARTICIPATION ACROSS THE DISTRICT. MORE KIDS ON MORE TEAMS IS OUR GOAL AND MAXIMIZES OUR IMPACT THE RESULTS CAN'T BE IGNORED. BY BUILDING AND MAINTAINING IMPROVED FACILITIES FOR OKCPS AND GROWING SPORTS PARTICIPATION, WE ARE BUILDING BETTER STUDENTS, BETTER LEADERS, AND A BETTER FUTURE FOR OKLAHOMA CITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE FORM 990 FOR REVIEW, THE PRESIDENT OF THE ORGANIZATION MEETS WITH MANAGEMENT TO CLARIFY ANY QUESTIONS AND REVIEW ALL PRESENTED INFORMATION. BEFORE THE CHAIRMAN OF THE BOARD APPROVES AND SIGNS THE FORM 990 A COPY OF THE PREPARED DRAFT IS SHARED WITH ALL BOARD MEMBERS FOR THEIR INDIVIDUAL RESPECTIVE REVIEWS. ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO RAISE QUESTIONS AND ALSO APPROVE THE PREPARED FORM 990 AT THE SUBSEQUENT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE BOARD REQUIRES ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST. RECORD OF COMPLETED FORMS ARE MAINTAINED ON RECORD BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, OR IN THE EVENT OF A MATERIAL CHANGE IN JOB RESPONSIBILITIES AND JOB SCOPE, THE PRESIDENT OF THE ORGANIZATION CONSULTS WITH ALL BOARD MEMBERS TO REVIEW THE RESPONSIBILITIES, LEVEL OF EXPERIENCES, AND PERFORMANCE OF TOP MANAGEMENT PERSONNEL. CHANGES IN COMPENSATION IS CAREFULLY CONSIDERED IN CONTEXT OF THE ORGANIZATION'S FUTURE FINANCIAL OBJECTIVES AND PLANNED BUDGET ENVIRONMENTS. THE PRESIDENT MAKES A RECOMMENDATION TO THE BOARD WHICH IS THEN VOTED UPON BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE ALL POLICIES AND MANUALS AVAILABLE FOR INSPECTION ON-SITE, IN THE ORGANIZATION'S OFFICES. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 7,809. TOTAL EXPENSES 7,896. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 267,541. FUNDRAISING EXPENSES 656. TOTAL EXPENSES 273,747. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIDE OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |