Payne County Conservation Foundation Inc in Stillwater, Oklahoma (OK)
Table of contents:
| Payne County Conservation Foundation Inc | |
| Employer Identification Number (EIN) | 731392958 |
| Name of Organization | Payne County Conservation Foundation Inc |
| In Care of Name | Margaret J Swank |
| Address | 2600 South Main, Stillwater, OK 74074-7148 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1992 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $404,711 |
| Amount of Income | $121,148 |
| Form 990 Revenue Amount | $121,148 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $121,148 (it was $128,175 in 2013)
| Payne County Conservation Foundation Inc: | $121,148 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2014: $404,711 (it was $434,231 in 2013)
| Payne County Conservation Foundation Inc: | $404,711 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2014: $113,552
| Payne County Conservation Foundation Inc: | $113,552 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2014: 1.1
| Payne County Conservation Foundation Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 1.0%
| This organization: | 1.0% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $116,747 | $128,175 | $121,148 |
| Contributions, gifts, grants, and similar amounts received | $200 | $3,000 | $1,200 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $116,547 | $125,175 | $119,948 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,405 | $117,676 | $113,552 |
| Total net assets | $91,130 | $101,629 | $109,225 |
| Excess/Deficit for the year | $17,342 | $10,499 | $7,596 |
| Net assets or fund balances at beginning of year | $73,788 | $91,130 | $101,629 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $101,629 | $109,225 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $452,343 | $434,231 | $404,711 |
| Total liabilities | $361,213 | $332,602 | $295,486 |
| Net assets or fund balances | $91,130 | $101,629 | $109,225 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $10,577 |
| Subtotal Support | $10,577 |
| Gifts, grants, contributions, and membership fees received | $10,577 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $11,117 |
| Public Support | $10,577 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $540 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $90,429 | $87,246 | $3,183 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $904,291 | $87,246 | $3,183 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $2,183 |
| Unrelated business taxable income before net operating loss deduction | $3,183 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $3,183 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Sme Foundation | 12999 E Adam Aircraft Cir, Englewood, CO 80112-4167 | CO | 1991-10 | $1,841,315 |
| 5 | The Irene & Carroll Rheinstrom Fd A 805824 | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1997-09 | $1,738,240 |
| 6 | Tampa Baywatch Inc | 3000 Pinellas Bayway S, Tierra Verde, FL 33715-2516 | FL | 1993-09 | $1,218,180 |
| 7 | Stone Lakes National Wildlife Refuge Association | 1624 Hood Franklin Rd, Elk Grove, CA 95757-9774 | CA | 1995-12 | $1,164,928 |
| 8 | Wawasee Area Conservancy Foundation Inc | PO BOX 548, Syracuse, IN 46567-0548 | IN | 1991-08 | $902,103 |
| 9 | The Wintergreen Nature Foundation C/O Doug Coleman, Wintergreen Resort | Rr 1 Box 770, Roseland, VA 22967-9214 | VA | 1994-04 | $726,690 |
| 10 | Western Maryland Resource Conservation And Development, Top Flight Airpark | 1260 Maryland Avenue, Hagerstown, MD 21740-7204 | MD | 1994-03 | $650,503 |
| 11 | Wild Ones -- Natural Landscapers Ltd | PO BOX 1274, Appleton, WI 54912-1274 | WI | 1991-04 | $530,383 |
| 12 | The Catamount Center | 3168 County Road 28, Woodland Park, CO 80863-8214 | CO | 1998-04 | $500,772 |
| 13 | Scarce | 0n374 Papworth St, Wheaton, IL 60187-3439 | IL | 1997-05 | $445,503 |
| 14 | Valley Conservation Council Inc | 17 Barristers Row, Staunton, VA 24401-4225 | VA | 1990-06 | $432,710 |
| 15 | Ardmore Beautification Council Inc | PO BOX 1, Ardmore, OK 73402-0001 | OK | 1996-02 | $286,915 |
| 16 | Payne County Conservation Foundation Inc | 2600 South Main, Stillwater, OK 74074-7148 | OK | 1992-03 | $121,148 |
| 17 | Tulsa Audubon Society Inc, Oklahoma Audubon Council | Po Box 330140, Tulsa, OK 74133 | OK | 1978-03 | $17,455 |
| 18 | Tall Grass R C & D Project Inc | 10608 E 99th Pl, Tulsa, OK 74133-5107 | OK | 1995-02 | $3,087 |
| 19 | Chisholm Trail Historical Preservation Society | PO BOX 850021, Yukon, OK 73099 | OK | 1992-02 | $0 |
| 20 | Ecolaw Institute Inc | Po Box 1116, Stilwell, OK 74960 | OK | 1995-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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