Native Explorers Foundation in Oklahoma City, Oklahoma (OK)

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Native Explorers Foundation
Employer Identification Number (EIN)272389211
Name of OrganizationNative Explorers Foundation
AddressOne Ne Second Street, Oklahoma City, OK 73104-2235
SubsectionEducational Organization
Ruling Date05/2013
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$2,067
Amount of Income$31,494
Form 990 Revenue Amount$31,494
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2013: $31,494 (it was $64,493 in 2012)
Native Explorers Foundation: 

 $31,494
Other organizations performing similar types of work: 

 $85,582

Assets in 2013: $2,067 (it was $3,295 in 2012)
This organization: 

 $2,067
Other organizations performing similar types of work: 

 $35,195

Expenses in 2013: $32,722
This organization: 

 $32,722
Other organizations performing similar types of work: 

 $66,869

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 98.5%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$64,493$31,494
Contributions, gifts, grants, and similar amounts received$64,493$31,494
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$66,399$32,722
Total net assets$3,295$2,067
Excess/Deficit for the year$-1,906$-1,228
Net assets or fund balances at beginning of year$5,201$3,295
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$3,295$2,067
Balance Sheets
20122013
Total assets$3,295$2,067
Total liabilities$0$0
Net assets or fund balances$3,295$2,067
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$40,031
Subtotal$165,897
Gifts, grants, contributions, and membership fees received$165,897
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$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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$125,866
Amounts received from disqualified persons$125,866
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$165,897
Public support$165,897
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Gulf Of Mexico Alliance1151 Robinson St, Ocean Springs, MS 39564-3841MS2011-08$12,438,271
2Mountaineers Of The Pacific Northwest7700 Sand Point Way Ne, Seattle, WA 98115WA2011-01$7,357,937
3Trust For Conservation Innovation150 Post St Ste 342, San Francisco, CA 94108-4707CA2002-04$6,810,574
4Sixteen Thirty Fund1201 Connecticut Ave Nw Ste 300, Washington, DC 20036-2656DC2009-08$5,269,965
5International Living Future Institute, Ilbi721 Nw 9th Ave Ste 195, Portland, OR 97209-3478OR2010-07$4,067,545
6The National Environmental Education And Training Foundation4301 Connecticut Ave Nw Ste 160, Washington, DC 20008-2326DC1991-07$3,802,036
7Urban Adamah1050 Parker St, Berkeley, CA 94710-2521CA2011-09$3,455,676
8The Kohala Center IncPO BOX 437462, Kamuela, HI 96743-7462HI2001-10$3,234,096
9Intasave-Caribsave Group IncCanterbury Kent Ct4 6lg, United Kingdominternational2011-08$3,080,188
10Sustainable Harvest International104 Main Street, Ellsworth, ME 04605-1918ME2003-12$1,769,388
11Oklahoma Enery Education Foundation500 Ne 4th Street, Oklahoma City, OK 73104-4043OK2006-08$689,671
12Tech-Now Inc621 Brookwood Dr, Oklahoma City, OK 73139-5408OK2003-06$205,635
13Native Explorers FoundationOne Ne Second Street, Oklahoma City, OK 73104-2235OK2013-05$31,494
14Oklahoma Kids In Environmental Education IncPO BOX 851941, Yukon, OK 73085-1941OK2002-09$19,094
15Herbal Affair Inc503 E 12th Street, Sand Springs, OK 74063-8143OK2014-06$14,494
16Keep Broken Arrow Beautiful IncPo Box 3255, Broken Arrow, OK 74012OK2011-05$2,450
17Oklahoma Green Schools Program Inc707 N Robinson Ave, Oklahoma City, OK 73012OK2012-06$0
18Seminole Bahai Institute1012 Muirfield Dr, Shawnee, OK 74801-0515OK2003-05$0
19Talimena Scenic Drive Association Inc17985 Poteau Mtn Rd, Howe, OK 74940OK2014-05$0
20Tenkiller Park PartnersHc 68 Box 1095, Vian, OK 74962OK2002-01$0
Number of organizations performing similar types of work
Alaska10
Alabama17
Arkansas7
Arizona41
California276
Colorado81
Connecticut15
District of Columbia22
Delaware2
Florida80
Georgia29
Hawaii19
Iowa16
Idaho13
Illinois46
Indiana17
Kansas9
Kentucky19
Louisiana15
Massachusetts48
Maryland30
Maine24
Michigan52
Minnesota31
Missouri17
Mississippi10
Montana22
North Carolina46
North Dakota1
Nebraska10
New Hampshire16
New Jersey34
New Mexico20
Nevada17
New York87
Ohio38
Oklahoma10
Oregon54
Pennsylvania48
Rhode Island10
South Carolina17
South Dakota3
Tennessee20
Texas86
Utah13
Virginia51
Vermont19
Washington84
Wisconsin31
West Virginia8
Wyoming10
International2
Total1,703

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