Shidler Schools Foundation Inc in Newkirk, Oklahoma (OK)
Table of contents:
| Shidler Schools Foundation Inc | |
| Employer Identification Number (EIN) | 208314968 |
| Name of Organization | Shidler Schools Foundation Inc |
| In Care of Name | Conner & Winters Llp |
| Address | 217 S Magnolia Ave, Newkirk, OK 74647-4021 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2007 |
| 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 | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $78,738 |
| Amount of Income | $14,615 |
| Form 990 Revenue Amount | $14,615 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $14,615 (it was $11,389 in 2012)
| Shidler Schools Foundation Inc: | $14,615 |
| Other organizations performing similar types of work: | $69,198 |
Assets in 2013: $78,738 (it was $78,613 in 2012)
| This organization: | $78,738 |
| Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $14,490
| Shidler Schools Foundation Inc: | $14,490 |
| Other organizations performing similar types of work: | $43,494 |
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: 73.8%
| Shidler Schools Foundation Inc: | 73.8% |
| Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,704 | $11,389 | $14,615 |
| Contributions, gifts, grants, and similar amounts received | $12,475 | $10,855 | $10,785 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,229 | $534 | $3,830 |
| 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 | $19,514 | $1,654 | $14,490 |
| Total net assets | $65,585 | $78,613 | $78,738 |
| Excess/Deficit for the year | $-5,810 | $9,734 | $125 |
| Net assets or fund balances at beginning of year | $71,395 | $65,586 | $78,613 |
| Other changes in net assets or fund balances | $0 | $3,293 | $0 |
| Net assets or fund balances at end of year | $78,613 | $78,738 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $65,585 | $78,613 | $78,738 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $65,585 | $78,613 | $78,738 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| 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 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 | $75,185 |
| Subtotal | $75,185 |
| Gifts, grants, contributions, and membership fees received | $75,185 |
| 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 | $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 | $81,148 |
| Public support | $75,185 |
| Subtotal | $5,963 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,963 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
| 2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
| 3 | Foundation For Engineering At Oklahoma State University Inc | PO BOX 1749, Stillwater, OK 74076-1749 | OK | 2009-03 | $37,039,601 |
| 4 | Astec Fund Inc | 2401 Nw 23rd St Ste 39a, Oklahoma City, OK 73107-2450 | OK | 2014-10 | $206,253 |
| 5 | Summit Parent Club | 1703 Nw 150th St, Edmond, OK 73013-1302 | OK | 2012-08 | $107,065 |
| 6 | Durant Athletic Booster Club | PO BOX 681, Durant, OK 74702-0681 | OK | 2012-12 | $100,825 |
| 7 | Washington Irving Parent Teacher Organization Inc | 18101 N Western Ave, Edmond, OK 73012-4203 | OK | 2014-01 | $91,360 |
| 8 | Pond Creek-Hunter Education Foundation | 200 E Broadway St, Pond Creek, OK 73766-9791 | OK | 2012-03 | $79,703 |
| 9 | Mayes County Youth Football | 118 N 434, Pryor, OK 74361 | OK | 2011-10 | $68,808 |
| 10 | Shawnee Quarterback Club | PO BOX 113, Shawnee, OK 74802-0113 | OK | 2000-09 | $62,294 |
| 11 | Richard Kane Elementary Pta | 801 Se 13th Street, Bartlesville, OK 74003 | OK | 2012-03 | $58,885 |
| 12 | Russell Doughtery Parent Teacher Organization | 19 N Boulevard St, Edmond, OK 73034-3747 | OK | 2003-12 | $58,834 |
| 13 | Mustang Elementary Ptso | 906 S Heights Dr, Mustang, OK 73064 | OK | 2008-02 | $58,300 |
| 14 | Ranch Heights Elementary School Parent-Teacher Organization Pto | 5101 Woodland Rd, Bartlesville, OK 74006-5425 | OK | 2013-08 | $56,571 |
| 15 | Sand Springs Band Boosters | PO BOX 881, Sand Springs, OK 74063-0881 | OK | 2001-04 | $54,392 |
| 16 | Praise Ministry Inc | 871 W 68th St, Tulsa, OK 74132 | OK | 2001-12 | $53,505 |
| 17 | Altus Choir Parents Booster Club Assn Inc | 400 N Park Ave, Altus, OK 73521-4037 | OK | 2010-10 | $46,611 |
| 18 | Jaguars Soccer Club | 1300 Sw 116th Ter, Oklahoma City, OK 73170 | OK | 2014-04 | $23,231 |
| 19 | Memorial Boys Basketball Booster Club Inc, Mbbbc | 5840 S Hudson, Tulsa, OK 74135 | OK | 2012-12 | $19,255 |
| 20 | Shidler Schools Foundation Inc | 217 S Magnolia Ave, Newkirk, OK 74647-4021 | OK | 2007-06 | $14,615 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,796 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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