Pawnee Lake Rodeo Foundation in Pawnee, Oklahoma (OK)
Table of contents:
| Pawnee Lake Rodeo Foundation | |
| Employer Identification Number (EIN) | 202842041 |
| Name of Organization | Pawnee Lake Rodeo Foundation |
| In Care of Name | Morris Mckill |
| Address | 608 Harrison 44551 S 358 Rd, Pawnee, OK 74058 |
| Subsection | Educational Organization |
| Ruling Date | 12/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $200,635 |
| Amount of Income | $150,771 |
| Form 990 Revenue Amount | $50,894 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $50,894 |
| Contributions, gifts, grants, and similar amounts received | $2,360 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $44,901 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $144,778 |
| Less: direct expenses from gaming and fundraising events | $99,877 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $3,633 |
| Total expenses | $33,989 |
| Total net assets | $200,635 |
| Excess/Deficit for the year | $16,905 |
| Net assets or fund balances at beginning of year | $183,730 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $200,635 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $200,635 |
| Total liabilities | $0 |
| Net assets or fund balances | $200,635 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $150,771 |
| Subtotal | $150,771 |
| Gifts, grants, contributions, and membership fees received | $2,360 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $144,778 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $3,633 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $150,771 |
| Public support | $150,771 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Oklahoma | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nader Family Private Foundation, Daniel Nader Ttee | 3111 E 86th St, Tulsa, OK 74137-2535 | OK | 2014-07 | $125,000 |
| 2 | Native Alliance Against Violence Inc | PO BOX 5507, Oklahoma City, OK 73101 | OK | 2014-04 | $145,939 |
| 3 | Nicole Jarvis Md Parkinsons Research Foundation Inc | 3201 W Tecumseh Rd Ste 220, Norman, OK 73072-1820 | OK | 2014-10 | $162,683 |
| 4 | Northeast Oklahoma Futball Club | PO BOX 228, Owasso, OK 74055-0228 | OK | 2014-07 | $273,902 |
| 5 | Okie New Hope Animal Rescue Foundation | PO BOX 2444, Bartlesville, OK 74005-2444 | OK | 2013-11 | $17,726 |
| 6 | Oklahoma Arts Institute Foundation | 111 Nw 9th St, Oklahoma City, OK 73102-5808 | OK | 2014-08 | $6,710,084 |
| 7 | Oklahoma County Master Gardners | 2500 Ne 63rd St, Oklahoma City, OK 73111 | OK | 2014-09 | $53,240 |
| 8 | Oklahoma Observer Democracy Foundation | 13912 Plymouth Xing, Edmond, OK 73013-7036 | OK | 2014-07 | $57,615 |
| 9 | One Gas Foundation Inc | 100 W 5th St, Tulsa, OK 74103-4279 | OK | 2013-12 | $10,929,313 |
| 10 | Palliative Connections Inc | 5314 S Yale Ave Ste 420, Tulsa, OK 74135-6271 | OK | 2014-05 | $188,005 |
| 11 | Pawnee Lake Rodeo Foundation | 608 Harrison 44551 S 358 Rd, Pawnee, OK 74058 | OK | 2014-12 | $150,771 |
| 12 | Paws And Hooves Rescue Foundation | Rr 6 Box 282, Stilwell, OK 74960-9505 | OK | 2014-01 | $25,961 |
| 13 | Pencil Box Inc | 2124 S Saint Louis Ave, Tulsa, OK 74114-1312 | OK | 2013-11 | $1,025 |
| 14 | Phuoc Tri Monastery | 712 S 127th East Ave, Tulsa, OK 74128-3637 | OK | 2014-07 | $3,670 |
| 15 | Poteau Pta Ok Congress | 100 Mockingbird Lane, Poteau, OK 74953 | OK | 2014-06 | $-830 |
| 16 | Red Andrews Christmas Dinner Foundation | 3545 Nw 58th St Ste 700, Oklahoma City, OK 73112-4709 | OK | 2014-07 | $87,120 |
| 17 | Red Knights Inter Firefighter Motorcycle Club Oklahoma Chap 8 | PO BOX 1728, Elk City, OK 73648-1728 | OK | 2014-09 | $14,121 |
| 18 | Reed Jules Oppenheimer Foundation | 8029 S Fulton Ave, Tulsa, OK 74136-8473 | OK | 2014-03 | $4,546,044 |
| 19 | Renfro Family Foundation | 1223 E Highland Ave Ste 311, Ponca City, OK 74601-4609 | OK | 2014-02 | $100,000 |
| 20 | Rescued N Ready Animal Foundation | PO BOX 700062, Tulsa, OK 74170-0062 | OK | 2014-05 | $36,000 |
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