Moore Public School Foundation Inc
- Assets
- $781.1k
- Revenue
- $245.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Moore, OK
- Founding
- 07/1995
- Data as of
- 06/2021
- EIN
- 73-1468939
Organization Overview
Moore Public School Foundation Inc is located in Moore, OK. The organization was established in 1995. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Moore Public School Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore Public School Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Moore Public School Foundation Inc generated $245.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $257.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST TEACHERS WITH EDUCATIONAL MATERIALS
Describe the Organization's Program Activity:
SCHOOLS WITHIN THE MOORE PUBLIC SCHOOL DISTRICT IN OKLAHOMA RECEIVE GRANTS TO ASSIST TEACHERS WITH EDUCATIONAL MATERIALS, EXPERIENCES, AND PROGRAMS FOR STUDENTS. ADDITIONALLY, MPSF RAISES FUNDING FOR SPECIAL DISTRICT-WIDE SAFETY AND SECURITY PROJECTS.THE IMPACT FROM COVID CAUSED SOME ADJUSTMENTS TO OPERATIONS. IN-PERSON MEETINGS WERE MOVED TO VIRTUAL MEETINGS AND THE SPRING GRANT TRANSITIONED INTO A LARGE GRANT FOR THE DISTRICT TO PRINT WORKSHEETS AND MATERIALS FOR DISTANCE LEARNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clayton Ramick Executive Director | Officer | 40 | $55,000 |
Jenny Statler Secretary | OfficerTrustee | 1 | $0 |
David Burton Vice President | OfficerTrustee | 1 | $0 |
Amy Smoot Treasurer | OfficerTrustee | 1 | $0 |
Sandra Herbster President | OfficerTrustee | 1 | $0 |
Jeanette Capshaw Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,619 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,972 |
| Noncash contributions included in lines 1a–1f | $900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,591 |
| Total Program Service Revenue | $79,338 |
| Investment income | $26,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,729 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $138,195 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $9,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $50 |
| Office expenses | $7,769 |
| Information technology | $4,956 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,033 |
| Total functional expenses | $257,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,070 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $251,899 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $451,760 |
| Total assets | $781,053 |
| Accounts payable and accrued expenses | $1,497 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,136 |
| Total liabilities | $3,633 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $777,420 |
| Total liabilities and net assets/fund balances | $781,053 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Moore Public School Foundation Inc has recieved totaling $2,401.
| Awarding Organization | Amount |
|---|---|
Arvest Foundation Bentonville, AR PURPOSE: EDUCATION - GENERAL OPERATING SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $401 |
Endowment Analysis
| Beg. Balance | $451,760 |
| Ending Balance | $451,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arnall Family Foundation Inc Oklahoma City, OK | $11,371,239 | $12,792,638 |
Houston Endowment Inc Houston, TX | $2,683,938,862 | $265,655,014 |
J E And L E Mabee Foundation Inc Midland, TX | $754,241,961 | $130,151,698 |
Rainwater Charitable Foundation Fort Worth, TX | $856,887,520 | $46,265,349 |
Crawford Taylor Foundation St Louis, MO | $738,101,888 | $69,635,068 |
The Samuel Roberts Noble Foundation Ardmore, OK | $1,183,090,626 | $85,581,097 |
Kinder Foundation Houston, TX | $141,449,180 | $60,608,944 |
Enterprise Holdings Foundation Saint Louis, MO | $398,583,830 | $68,157,541 |
Rees-Jones Foundation Dallas, TX | $0 | $116,553,438 |
Meadows Foundation Incorporated Dallas, TX | $777,502,701 | $134,484,682 |
Gates Family Foundation Denver, CO | $458,247,303 | $68,267,243 |
Rob And Melani Walton Foundation Bentonviille, AR | $541,056,642 | $120,568,910 |