Nonprofit · EIN 73-1300662
SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC
Tax-exempt · ARDMORE, OK 73402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $9,868,916 | $7,390,283 | $2,478,633 | $105,723,600 | $0 | $105,723,600 |
| June 30, 2024 | 990-PF | $4,458,525 | $8,013,175 | -$3,554,650 | $103,244,967 | $0 | $103,244,967 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $1,625,977
- Interest
- $2,885
- Net rental income
- $999,026
- Net gain from sales of assets
- $3,288,952
- Other income
- $3,464,952
Expenses
- Grants and similar amounts paid
- $5,967,620
- Compensation of officers, directors and key employees
- $165,610
- Disbursements for charitable purposes
- $6,280,855
- Excise tax on investment income
- $121,414
Balance sheet and other
- Total assets, start of year
- $103,244,967
- Total assets, end of year
- $105,723,600
- Total liabilities, end of year
- $0
- Net assets, end of year
- $105,723,600
- Fair market value of assets
- $141,561,421
- Qualifying distributions
- $6,285,440
- Net investment income
- $9,841,466
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATE WILSON PO BOX 1409, ARDMORE, OK 73402 | PRESIDENT | 30 | $165,610 |
| JELANA AARON 1137 BLACK JACK DRIVE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| LAURA CLAY 4716 HARVEY ROAD, ARDMORE, OK 73401 | VICE CHAIRMAN | 0.4 | $0 |
| ANN CROSBY 519 SUNSET DRIVE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| CURTIS DAVIDSON PO BOX 69, ARDMORE, OK 73402 | CHAIRMAN | 0.4 | $0 |
| GENE LITTEKEN 1103 WALNUT DRIVE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| CODY NOBLE 216 1ST AVE SW, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| MARK RIESEN PO BOX 2178, ARDMORE, OK 73402 | SECRETARY | 0.4 | $0 |
| JEFFREY ROTHER 3501 HIGHLAND OAKS CIRCLE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| GIL WALLACE PO BOX 516, ARDMORE, OK 73402 | DIRECTOR | 0.4 | $0 |
990-PF for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATE WILSON PO BOX 1409, ARDMORE, OK 73402 | PRESIDENT | 30 | $156,237 |
| JELANA AARON 1137 BLACK JACK DRIVE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| LAURA CLAY 4716 HARVEY ROAD, ARDMORE, OK 73401 | VICE CHAIRMAN | 0.4 | $0 |
| ANN CROSBY 519 SUNSET DRIVE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| CURTIS DAVIDSON PO BOX 69, ARDMORE, OK 73402 | CHAIRMAN | 0.4 | $0 |
| GENE LITTEKEN 1103 WALNUT DRIVE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| CODY NOBLE 163 VALLEY RANCH RD, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| MARK RIESEN PO BOX 2178, ARDMORE, OK 73402 | SECRETARY | 0.4 | $0 |
| JEFFREY ROTHER 3501 HIGHLAND OAKS CIRCLE, ARDMORE, OK 73401 | DIRECTOR | 0.4 | $0 |
| GIL WALLACE PO BOX 516, ARDMORE, OK 73402 | DIRECTOR | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1409, ARDMORE, OK 73402-1409
- Signed the 990-PF
- MARY KATE WILSON, PRESIDENT
- Phone
- (580) 226-0700
- Website
- WWW.SOMFARDMORE.ORG
- Return prepared by
- SMITH CARNEY & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 73-1300662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $105,723,600
- Income (IRS master file)
- $16,397,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $9,868,916 | $7,390,283 | $105,723,600 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $4,458,525 | $8,013,175 | $103,244,967 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1300662).
Questions about SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC
- What is the EIN of SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC is 73-1300662.
- Is SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $165,610 (MARY KATE WILSON, PRESIDENT).
- How much revenue does SOUTHERN OKLAHOMA MEMORIAL FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $9,868,916, expenses of $7,390,283 and total assets of $105,723,600 at year end.
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