PRYOR AREA FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRYOR AREA FOUNDATION (EIN 73-1594796)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-11
- IRS object ID
- 202221019349201147
- Schema version
- 2021v4.1
- 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 | 2022-04-11T19:41:50-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731257104 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kolker and Kolker Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 North Adair | AddressLine1Txt |
| City | Pryor | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74361 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731594796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pryor Area Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRYO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 367 | AddressLine1Txt |
| City | Pryor | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Hawkins | PersonNm |
| Person Title | SecretaryTreas | PersonTitleTxt |
| Phone | 9188250157 | PhoneNum |
| Signature | 2022-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barbara | PersonFirstNm |
| Person Last | Hawkins | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Kolker | PreparerPersonNm |
| PTIN | P00924319 | PTIN |
| Phone | 9188257322 | PhoneNum |
| Preparation | 2022-04-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,516 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,005 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $96,511 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $96,511 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,516 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $370 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,697 | OtherExpensesTotalAmt |
| Total Expenses | $27,817 | TotalExpensesAmt |
| Excess Or Deficit For Year | $72,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,638 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,939 | BOYAmt |
| EOY | $248,638 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,939 | BOYAmt |
| EOY | $248,638 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,939 | BOYAmt |
| EOY | $248,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote Mayes County to the World | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Supporting community activities by promoting them across the state and nation. Community events that bring in tourists/visitors to Mayes County are promoted. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,817 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,817 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Barbara Hawkins | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Justin Alberty | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| John Hawkins | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Harriett Dunham | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Pat Lane | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Lorri Mitchell | ||||
| Chairperson | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Hawkins | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 367 | AddressLine1Txt |
| City | Pryor | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9188250157 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $100,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,516 | CurrentTaxYearAmt |
| Total | $366,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,516 | CurrentTaxYearAmt |
| Total | $366,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $176,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $189,934 | PublicSupportTotal170Amt |
| Total Support | $366,759 | TotalSupportAmt |
| Public Support CY170 | 0.51790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROCKLAHOMA | Event1Nm |
| Gross Receipts Event1 | $74,618 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,618 | GrossRevenueEvent1Amt |
| Event2 | BORNRAISED | Event2Nm |
| Gross Receipts Event2 | $21,893 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,893 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $96,511 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $96,511 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $96,511 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SUPPORT FOR SPECIAL NEEDS CHILDREN Grantee HOPEKIDS Street PO BOX 28471 City, State, Zip Scottsdale, AZ 85255Relationship none Amount 10,000Activity ASSIST FAMILIES IN MAYES CO OK FIND RESOURCES Grantee PRYOR AREA RESOURCE ALLIANCE Street 3 N ADAIR City, State, Zip Pryor, OK 74361Relationship NONE Amount 2,500Activity UNIVERSITY SCHOLARSHIP Grantee RSU FOUNDATION Street 1701 W WILL ROGERS BLVD City, State, Zip Claremore, OK 74017Relationship NONE Amount 1,250Activity SUPPORT FOR VETERANS Grantee THE BARRACKS Street 4717 W OKMULGEE ST City, State, Zip Muskogee, OK 74401Relationship NONE Amount 11,000Activity SUPPORT FOR US MILITARY Grantee BLUE STAR MOMS OK CHAPTER 18 Street PO BOX 1597 City, State, Zip Pryor, OK 74362Relationship NONE Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,697 |