First Serve Okc Foundation FY2021 filing

Tax-deductible

Oklahoma City, OK501(c)(3)Since 2013Recreation & SportsEIN 46-3499004Revenue $410K in FY2021

On file with the IRSfirstserveokc.org3400 N Portland Ave Ste B, 73112-6743 · Oklahoma City, OKTax-exempt since Jul 2014Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Strengthening the lives and enhancing the character of oklahoma city youth through tennis and education.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $8K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $103K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$410K
+37% vs prior year
Spent
$577K
To programs
81%
Net assets
$218K
By yearFY2020–FY2025
Revenue
$410K
FY2021▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$298K
FY2021$410K
FY2022$370K
FY2023$479K
FY2024$586K
FY2025$572K
Expenses
$577K
FY2021▲ +106%
Tap a bar for its year
Expenses by fiscal year
FY2020$280K
FY2021$577K
FY2022$380K
FY2023$436K
FY2024$462K
FY2025$532K
Net assets
$218K
FY2021▼ -43%
Tap a bar for its year
Net assets by fiscal year
FY2020$385K
FY2021$218K
FY2022$208K
FY2023$251K
FY2024$375K
FY2025$416K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $469K Management & general 8% · $48K Fundraising 10% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$66,000Pt VII · Sec A
Program Director
$60,000Pt VII · Sec A
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tony M Mullican’s $91K as Executive Di is at the 89th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tony M Mullican$91,308$81,990$72,545$69,000$60,000$59,000
Melanie Cox—$36,140$69,544$60,750——
Emily Hufnagel———$16,020$66,000—
Emily J Hufnagel—————$64,955

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See First Serve Okc Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches tennis and education to strengthen youth lives and enhance character.

Questions for First Serve Okc Foundation

Tap to ask. First Serve Okc Foundation sees how many people are interested.

Your first name shows with your question. First Serve Okc Foundation answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $381K · in their own filed words · FY2021
01

Year Round Program

Served 45 students for 28 weeks, four times per week for 2 hours per day. Provided life skills, tennis instruction and healthy snacks. Total of 336 hours of programming.

$162Kprogram expense
02

Serving Up Aces Program

Provided tennis, nutrition and character lessons for 330 students through partnerships with parks and schools. Total of 158 hours of programming.

$115Kprogram expense
03

Summer Camp Program

Served 209 students in 6 weeks of summer camp, days per week, 5.5 hours per day with life skills, tennis, education, and healthy snacks and meals. Total of 165 hours of programming.

$104Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$103K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$410K
Ln 12
Gifts and grantsLn 1h$349K
Other incomeLn 4–11$52K
Fees for servicesLn 2g$10K
Money outPt IX
$577K
Ln 25
Programscol B$469K
Managementcol C$48K
Fundraisingcol D$60K
Owns and owesPt X
$218K
net assets · Ln 32
Cash and savingsLn 1–2$198K
Total assetsLn 16$224K
LiabilitiesLn 26$6K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$349K
Fundraising eventsLn 1c$75K
Fees for servicesLn 2g$10K
Other incomeLn 4–11$52K
Gains on assetsLn 7$0
Total revenueLn 12$410K
Assets in detailPt X, end of year
CashLn 1$198K
SavingsLn 2$0
Cash and savings togetherLn 1–2$198K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$224K
LiabilitiesLn 26$6K
Net assetsLn 32$218K
OperationsPt I, VI
EmployeesI 519
VolunteersI 6203
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$145K$198K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$385K$224K
LiabilitiesLn 26$37$6K
Net assetsLn 32$385K$218K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$740$740
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$134K$96K$13K$24K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$62K$44K$6K$11K
Pension plan contributionsLn 8$628$421$88$119
Other employee benefitsLn 9$6K$4K$897$1K
Payroll taxesLn 10$4K$3K$622$844
Management feesLn 11a$0
Legal feesLn 11b$369$369
Accounting feesLn 11c$10K$10K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$21K$14K$3K$4K
Advertising and promotionLn 12$12K$8K$2K$2K
Office expensesLn 13$750$503$105$142
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$11K$7K$2K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K$969$204$275
Other expenses (24a–d)Ln 24$302K$281K$9K$12K
All other expensesLn 24e$11K$7K$2K$2K
Total functional expensesLn 25$577K$469K$48K$60K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $572K$532K$41K$416K 990 PDF
FY2024 $586K$462K$124K$375K 990 PDF
FY2023 $479K$436K$43K$251K 990 PDF
FY2022 $370K$380K−$10K$208K 990 PDF
FY2021 Viewing $410K$577K−$167K$218K 990 PDF
FY2020 $298K$280K$18K$385K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $410,261 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $330,455$349,223
I-9 Program service revenuePrior year $7,446$9,507
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$39,469$51,531
I-12 Total revenuePrior year $298,432$410,261
I-13 Grants and similar amounts paidPrior year $0$740
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $203,176$206,913
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $76,769$369,444
I-18 Total expensesPrior year $279,945$577,097
I-19 Revenue less expensesPrior year $18,487−$166,836
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $410,261 across 10 lines filed
VIII-1c Fundraising events$75,000
VIII-1f All other contributions, gifts and grants$274,223
VIII-1h Total contributions, gifts and grants$349,223
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,507$9,507
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $51,531$51,531
VIII-12 Total revenueRelated to mission $9,507 · Excluded from tax $51,531$410,261
Part IX · Statement of functional expenses $577,097 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $740$740
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $96,145 · Management $13,327 · Fundraising $24,295$133,767
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $44,318 · Management $6,143 · Fundraising $11,198$61,659
IX-8 Pension plan contributionsPrograms $421 · Management $88 · Fundraising $119$628
IX-9 Other employee benefitsPrograms $4,300 · Management $897 · Fundraising $1,219$6,416
IX-10 Payroll taxesPrograms $2,977 · Management $622 · Fundraising $844$4,443
IX-11a Management fees$0
IX-11b Legal feesManagement $369$369
IX-11c Accounting feesManagement $9,836$9,836
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $14,126 · Management $2,952 · Fundraising $4,005$21,083
IX-12 Advertising and promotionPrograms $8,358 · Management $1,746 · Fundraising $2,370$12,474
IX-13 Office expensesPrograms $503 · Management $105 · Fundraising $142$750
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $7,308 · Management $1,527 · Fundraising $2,073$10,908
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $969 · Management $204 · Fundraising $275$1,448
IX-24 Other expenses (24a–d)Programs $281,345 · Management $8,607 · Fundraising $11,680$301,632
IX-24e All other expensesPrograms $7,332 · Management $1,531 · Fundraising $2,081$10,944
IX-25 Total functional expensesPrograms $468,842 · Management $47,954 · Fundraising $60,301$577,097
Part X · Balance sheet $224,307 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $144,830$197,907
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$26,400
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $59$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $240,000$0
X-16 Total assetsStart of year $384,889$224,307
X-17 Accounts payable and accrued expensesStart of year $37$6,291
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $37$6,291
X-27 Net assets without donor restrictionsStart of year $384,852$218,016
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $384,852$218,016
X-33 Total liabilities and net assetsStart of year $384,889$224,307
Part XI · Reconciliation of net assets $218,016 net assets at year end
XI-1 Total revenue$410,261
XI-2 Total expenses$577,097
XI-3 Revenue less expenses−$166,836
XI-4 Net assets at start of year$384,852
XI-10 Net assets at end of year$218,016

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.