Nonprofit · EIN 81-2072717
STEPHEN E BOOKER FOUNDATION
Tax-exempt · ALTUS, OK 73522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $258,598 | $239,243 | $19,355 | $220,728 | $901 | $219,827 |
| December 31, 2023 | 990-PF | $305,321 | $228,785 | $76,536 | $394,953 | $145,414 | $249,539 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,250
- of which government grants
- $107,750
- Program service revenue
- $0
- Investment income
- $537
- Net rental income
- $4,280
- Net income from gaming
- $133,531
- Other revenue
- $137,811
Expenses
- Grants and similar amounts paid
- $20,298
- Compensation of officers, directors and key employees
- $65,689
- Other salaries and wages
- $26,881
- Salaries, compensation and benefits (total)
- $102,209
- Professional fundraising fees
- $0
- Accounting fees
- $730
- Occupancy
- $26,788
- Program services (functional)
- $173,103
- Management and general (functional)
- $32,551
- Fundraising (functional)
- $33,589
Balance sheet and other
- Total assets, start of year
- $219,077
- Total assets, end of year
- $220,728
- Total liabilities, end of year
- $901
- Net assets, end of year
- $219,827
- Publicly traded securities
- $40,537
- Net assets without donor restrictions
- $171,904
- Net assets with donor restrictions
- $47,923
- Gross receipts
- $272,668
- Employees
- 2
- Volunteers
- 14
- Year formed
- 2018
- State of legal domicile
- OK
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melony Nettleton | Executive Director Officer | 40 | $65,689 |
| Jonathan Almanza | President Trustee or director, Officer | 2 | $0 |
| Jade Terbush | Vice President Trustee or director, Officer | 1.5 | $0 |
| Jennifer Sunday | Secretary Trustee or director, Officer | 1.5 | $0 |
| Breanna Moody | Treasurer Trustee or director, Officer | 2 | $0 |
| Amanda Redding | Trustee Trustee or director | 1 | $0 |
| Amanda Sanchez | Trustee Trustee or director | 1 | $0 |
| Beth Barber | Trustee Trustee or director | 1 | $0 |
| Denise Wilmes | Trustee Trustee or director | 1 | $0 |
| Hannah Henry | Trustee Trustee or director | 1 | $0 |
| Jamie Hokett | Trustee Trustee or director | 1 | $0 |
| Jimmy Poe | Trustee Trustee or director | 1 | $0 |
| Kelley Duncan | Trustee Trustee or director | 1 | $0 |
| Michael Shive | Trustee Trustee or director | 1 | $0 |
| Robin Booker | Trustee Trustee or director | 1 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Booker 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Jonathan Almanza 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Amanda Redding 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Amanda Sanchez 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Beth Barber 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Breanna Moody 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Denise Wilmes 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Hannah Henry 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Jade Terbush 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Jamie Hockett 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Jennifer Sunday 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Jimmy Poe 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Kelly Duncan 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
| Michael Shive 101 North Main St Room 104, Altus, OK 73521 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 184, ALTUS, OK 73522-0184
- Principal officer (990 for 2024)
- Melony Nettleton, PO Box 184, Altus, OK 73521
- Signed the 990
- Melony Nettleton, Executive Director
- Phone
- (580) 477-3742
- Website
- www.bookersplaceok.com
- Return prepared by
- Hinkle & Company PC
Mission
The Stephen E. Booker Foundation is responsible for maintaining and managing funding for Booker's Place, a Child Advocacy Center. The Foundation protects the rights of abused and neglected children.
Program accomplishments
- The Stephen E. Booker Foundation (the Foundation) is a 501(c)(3) non-profit organization responsible for maintaining and managing funding for Booker's Place, A Child Advocacy Center (BPCAC). Founded by Robin Booker in honor of her late husband, former Assistant District Attorney Stephen Booker, the Foundation aims to continue Stephen's dedication to protecting the rights of abused and neglected children. After Stephen's passing in 2015, Robin, along with Stephen's co-workers, courthouse staff, and community members, diligently worked towards establishing a child advocacy center.Expenses $173,103 · grants $20,298
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-2072717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $220,728
- Income (IRS master file)
- $272,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $258,598 | $239,243 | $220,728 | XML |
| 990-PF | December 2023 | $305,321 | $228,785 | $394,953 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 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 81-2072717).
Questions about STEPHEN E BOOKER FOUNDATION
- What is the EIN of STEPHEN E BOOKER FOUNDATION?
- The employer identification number (EIN) of STEPHEN E BOOKER FOUNDATION is 81-2072717.
- Is STEPHEN E BOOKER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to STEPHEN E BOOKER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHEN E BOOKER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPHEN E BOOKER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHEN E BOOKER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEPHEN E BOOKER FOUNDATION?
- The 990 for the year ended December 31, 2024 names Melony Nettleton.
- Who are the officers and directors of STEPHEN E BOOKER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $65,689 (Melony Nettleton, Executive Director).
- How much revenue does STEPHEN E BOOKER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $258,598, expenses of $239,243 and total assets of $220,728 at year end.
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All nonprofits in ALTUS · Oklahoma · Crime and legal-related