Bosa Center Foundation
- Assets
- $812.8k
- Revenue
- $46.8k
- Investments
- $614.5k
- Employees
- 0
- Location
- Pauls Valley, OK
- Founding
- 07/1996
- Data as of
- 12/2023
- 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 12/2023, Bosa Center Foundation generated $46.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $88.8k during the year ending 12/2023. 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 |
|---|---|---|---|
Arlen Williams Treasurer | 0 | $0 | |
Jeanie Rickey President | 0 | $0 | |
Tony Jones Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $21,219 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,787 |
| Capital Gain Net Income | $15,787 |
| Net ST Capital Gain | $1,169 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $9,800 |
| Total Revenue | $46,806 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $34,487 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,059 |
| Depreciation | $16,684 |
| Occupancy | $20,413 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,946 |
| Total operating and administrative expenses | $88,789 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $88,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,423 |
| Savings and temporary cash investments | $7,291 |
| 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 | $614,452 |
| Net Land, buildings, and equipment | $182,610 |
| Other assets | $0 |
| Total assets | $812,776 |
| Accounts payable and accrued expenses | $2,139 |
| Grants payable | $0 |
| Deferred revenue | $3,752 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $5,893 |