On The Chisholm Trail Association
- Assets
- $5.0m
- Revenue
- $838.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Duncan, OK
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 73-1529204
Organization Overview
On The Chisholm Trail Association is located in Duncan, OK. The organization was established in 1998. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On The Chisholm Trail Association 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, On The Chisholm Trail Association generated $838.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $517.6k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 127
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Metelko Executive Director | 36 | $88,636 | |
Leah Mulkey Assistant Executive Director | 36 | $52,139 | |
Barbara Braught Treasurer | 1.5 | $0 | |
Tanner Cline Chair | 1.5 | $0 | |
John Bachelor III Member | 1.5 | $0 | |
Anthony Signer Member | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $739,402 |
| Interest on Savings | $34 |
| Dividends & Interest | $0 |
| Net Rental Income | $2,825 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $51,576 |
| Other Income | $44,824 |
| Total Revenue | $838,661 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $140,775 |
| Other employee salaries and wages | $111,826 |
| Pension plans, employee benefits | $19,619 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $83,034 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $160,517 |
| Total operating and administrative expenses | $517,611 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $517,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,933 |
| Savings and temporary cash investments | $63,318 |
| 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 | $29,697 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,050,945 |
| Other assets | $1,775,007 |
| Total assets | $4,994,900 |
| Accounts payable and accrued expenses | $4,764 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that On The Chisholm Trail Association has recieved totaling $9,500.
| Awarding Organization | Amount |
|---|---|
Mcmahon Foundation Lawton, OK PURPOSE: EDUCATION PROGRAMS | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brown Foundation Inc Houston, TX | $979,120,834 | $115,841,262 |
Moody Foundation Galveston, TX | $975,031,131 | $132,742,251 |
Alice L Walton Foundation Bentonville, AR | $3,555,974,062 | $449,327,995 |
Edward N And Della L Thome Memorial Foundation Dallas, TX | $16,863,248 | $21,555,807 |
Burnett Foundation Fort Worth, TX | $195,880,351 | $2,811,908 |
Jesus Fund Little Rock, AR | $476,522,715 | $128,635,887 |
Rapier Family Foundation San Antonio, TX | $15,198 | $1,321,420 |
Dan L Duncan Family Foundation Houston, TX | $0 | $27,292,814 |
James S Mcdonnell Foundation St Louis, MO | $496,119,714 | $80,243,658 |
Patterson Family Foundation Kansas City, MO | $1,526,002,008 | $1,174,628,172 |
Fmh Foundation Midland, TX | $321,253,044 | $148,706,487 |
Inasmuch Foundation Oklahoma City, OK | $394,422,796 | $49,887,073 |