Nonprofit · EIN 83-0864773
ODOT MEMORIAL FOUNDATION
Tax-exempt · WARR ACRES, OK 73132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,493 | $17,798 | $56,695 | $360,078 | $0 | $360,078 |
| December 31, 2023 | 990-EZ | $83,071 | $124,044 | -$40,973 | $303,383 | $0 | $303,383 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,181
- Investment income
- $11,400
- Net income from fundraising events
- -$15,088
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $17,798
Balance sheet and other
- Total assets, start of year
- $303,383
- Total assets, end of year
- $360,078
- Total liabilities, end of year
- $0
- Net assets, end of year
- $360,078
- Cash, savings and investments
- $360,078
- Gross receipts
- $131,831
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J MICHAEL PATTERSON | PRESIDENT | 2 | $0 |
| PAUL GREEN | VICE-PRESIDENT | 2 | $0 |
| ALFREDO A CALVILLO | SECRETARY | 2 | $0 |
| RUSSELL HULIN | TREASURER | 2 | $0 |
| BRIAN TAYLOR | AT-LARGE | 2 | $0 |
| CASEY SHELL | AT-LARGE | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J MICHAEL PATTERSON | PRESIDENT | 2 | $0 |
| PAUL GREEN | VICE-PRESIDENT | 2 | $0 |
| ALFREDO A CALVILLO | SECRETARY | 2 | $0 |
| RUSSELL HULIN | TREASURER | 2 | $0 |
| BRIAN TAYLOR | AT-LARGE | 2 | $0 |
| CASEY SHELL | AT-LARGE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5830 NW EXPRESSWAY PMB 128, WARR ACRES, OK 73132-5239
- Mailing address (990-N for 2019)
- 5830 NW EXPRESSWAY NO PMB128, OKLAHOMA CITY OK 73132
- Principal officer (990-N for 2019)
- ALFREDO CALVILLO, 5830 NW EXPRESSWAY NO PMB128, OKLAHOMA CITY OK 73132
- Signed the 990-EZ
- ALFREDO CALVILLO, TRUSTEE
- Phone
- (405) 625-5621
- Return prepared by
- SMITH CARNEY & CO PC
Mission
TO PROVIDE SCHOLARSHIP GRANTS, OPEN TO ALL DIRECT DEPENDENTS OF FALLEN OR CATASTROPHICALLY INJURED OKLAHOMA DEPARTMENT OF TRANSPORTATION HIGHWAY WORKERS.
Program accomplishments
- PROVIDE SCHOLARSHIP GRANTS, OPEN TO ALL DIRECT DEPENDENTS OF FALLEN OR CATASTROPHICALLY INJURED OKLAHOMA DEPARTMENT OF TRANSPORTATION HIGHWAY WORKERS.
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0864773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $397,959
- Income (IRS master file)
- $123,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,493 | $17,798 | $360,078 | XML |
| 990-EZ | December 2023 | $83,071 | $124,044 | $303,383 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: ALFREDO CALVILLO | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0864773).
Questions about ODOT MEMORIAL FOUNDATION
- What is the EIN of ODOT MEMORIAL FOUNDATION?
- The employer identification number (EIN) of ODOT MEMORIAL FOUNDATION is 83-0864773.
- Is ODOT MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ODOT MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODOT MEMORIAL 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 ODOT MEMORIAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODOT MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ODOT MEMORIAL FOUNDATION?
- The 990-N for 2019 names ALFREDO CALVILLO.
- Who are the officers and directors of ODOT MEMORIAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ODOT MEMORIAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,493, expenses of $17,798 and total assets of $360,078 at year end.
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