Bosa Center Foundation
- Assets
- $928.5k
- Revenue
- $32.5k
- Investments
- $700.2k
- Employees
- 0
- Location
- Pauls Valley, OK
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 73-1380373
Organization Overview
Bosa Center Foundation is located in Pauls Valley, OK. The organization was established in 1996. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bosa Center Foundation 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 12/2021, Bosa Center Foundation generated $32.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $77.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Jones Vice President | 0 | $0 | |
Jeanie Rickey President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,650 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $21,145 |
| Capital Gain Net Income | $21,145 |
| Net ST Capital Gain | $1,776 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,730 |
| Total Revenue | $32,525 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $28,905 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,239 |
| Depreciation | $16,216 |
| Occupancy | $16,188 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,493 |
| Total operating and administrative expenses | $77,116 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $77,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,785 |
| Savings and temporary cash investments | $8,802 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $700,186 |
| Net Land, buildings, and equipment | $210,510 |
| Other assets | $245 |
| Total assets | $928,528 |
| Accounts payable and accrued expenses | $1,935 |
| Grants payable | $0 |
| Deferred revenue | $1,723 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,658 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Steamboat Health & Recreation Association Steamboat Springs, CO | $16,901,518 | $6,123,576 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Rocky Mountain Conservancy Estes Park, CO | $24,888,812 | $7,143,663 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |
Ramah In The Rockies Denver, CO | $14,278,108 | $2,853,813 |