Education-Recreation Incorporated: Nonprofit Profile, Financials & Form 990 (EIN 47-2367617)

Revenue by fiscal year
FY2020	$229K
FY2021	$763K
FY2022	$254K
FY2023	$362K
FY2024	$283K

Expenses by fiscal year
FY2020	$267K
FY2021	$474K
FY2022	$302K
FY2023	$375K
FY2024	$446K

Net assets by fiscal year
FY2020	$1.2M
FY2021	$1.5M
FY2022	$1.4M
FY2023	$1.4M
FY2024	$1.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2015.

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

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $432K Management & general 2% · $8K Fundraising 1% · $6K

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

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Dr Rick Bewley

Secretary/Tr

$0Pt VII · Sec A

Joyce Cooper

Board Member

$0Pt VII · Sec A

Melvin Cooper

Board Presid

$0Pt VII · Sec A

Charles Harper

Executive Di

$0Pt VII · Sec A

Damali Wilson

Exec. Dir. O

$0Pt VII · Sec A

See Education-Recreation Incorporated executive salaries →

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Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers inner-city youth academic enrichment, sports, and business skills to build character and self-discipline.

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Provided by the organization

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1 program · $432K · in their own filed words · FY2024

01

To develop and reach underprivileged young people between the ages of 12-18 within the tulsa communities. This program is designed to build self- esteem, improve academic performance through after-school tutoring, summer educational and athletic camps, performing arts, computer literacy, youth financial literacy, college prep courses…

$432Kprogram 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

National Geographic SocietyFY2025$100K

Total grants receivedfrom 1 funder$100K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$283K

Ln 12

Gifts and grantsLn 1h$234K

Other incomeLn 4–11$44K

Fees for servicesLn 2g$5K

Money outPt IX

$446K

Ln 25

Programscol B$432K

Managementcol C$8K

Fundraisingcol D$6K

Owns and owesPt X

$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$4K

Total assetsLn 16$1.4M

LiabilitiesLn 26$105K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$234K

Fees for servicesLn 2g$5K

Other incomeLn 4–11$44K

Total revenueLn 12$283K

Assets in detailPt X, end of year

CashLn 1$4K

Cash and savings togetherLn 1–2$4K

Land, buildings, equipmentLn 10c$1.4M

Total assetsLn 16$1.4M

LiabilitiesLn 26$105K

Net assetsLn 32$1.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$27K	$4K
Land, buildings, equipmentLn 10c	$1.5M	$1.4M
Total assetsLn 16	$1.5M	$1.4M
LiabilitiesLn 26	$105K	$105K
Net assetsLn 32	$1.4M	$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$2K	$2K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$112K	$112K
Advertising and promotionLn 12	$27K	$27K
Office expensesLn 13	$5K	$484	$4K
Information technologyLn 14	$6K	$6K
OccupancyLn 16	$78K	$78K
TravelLn 17	$10K	$10K
InterestLn 20	$3K	$3K
Depreciation, depletion and amortizationLn 22	$138K	$138K
InsuranceLn 23	$10K	$10K
Other expenses (24a–d)Ln 24	$48K	$42K		$6K
All other expensesLn 24e	$5K	$4K	$2K
Total functional expensesLn 25	$446K	$432K	$8K	$6K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$283K	$446K	−$163K	$1.3M	990 PDF
FY2023	$362K	$375K	−$13K	$1.4M	990 PDF
FY2022	$254K	$302K	−$47K	$1.4M	990 PDF
FY2021	$763K	$474K	$288K	$1.5M	990 PDF
FY2020	$229K	$267K	−$38K	$1.2M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $283,431 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $193,811$234,119

I-9 Program service revenuePrior year $3,397$5,077

I-10 Investment income$0

I-11 Other revenuePrior year $164,395$44,235

I-12 Total revenuePrior year $361,603$283,431

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $375,044$446,304

I-18 Total expensesPrior year $375,044$446,304

I-19 Revenue less expensesPrior year −$13,441−$162,873

Part VI · Governance 3 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $283,431 across 5 lines filed

VIII-1f All other contributions, gifts and grants$234,119

VIII-1h Total contributions, gifts and grants$234,119

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $5,077$5,077

VIII-6 Net rental income or lossExcluded from tax $44,235$44,235

VIII-12 Total revenueExcluded from tax $49,312$283,431

Part IX · Statement of functional expenses $446,304 across 13 lines filed

IX-11b Legal feesPrograms $1,950$1,950

IX-11c Accounting feesManagement $2,426$2,426

IX-11g Other fees for servicesPrograms $112,270$112,270

IX-12 Advertising and promotionPrograms $27,312$27,312

IX-13 Office expensesPrograms $484 · Management $4,097$4,581

IX-14 Information technologyPrograms $5,738$5,738

IX-16 OccupancyPrograms $78,137$78,137

IX-17 TravelPrograms $9,682$9,682

IX-20 InterestPrograms $2,856$2,856

IX-22 Depreciation, depletion and amortizationPrograms $138,427$138,427

IX-23 InsurancePrograms $9,666$9,666

IX-24 Other expenses (24a–d)Programs $41,776 · Fundraising $6,277$48,053

IX-24e All other expensesPrograms $3,548 · Management $1,658$5,206

IX-25 Total functional expensesPrograms $431,846 · Management $8,181 · Fundraising $6,277$446,304

Part X · Balance sheet $1,421,551 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $27,151$3,825

X-10c Land, buildings and equipment, netStart of year $1,473,799$1,417,726

X-16 Total assetsStart of year $1,501,095$1,421,551

X-18 Grants payableStart of year $71,400$1,800

X-25 Other liabilities$77,319

X-26 Total liabilitiesStart of year $105,041$104,515

X-27 Net assets without donor restrictionsStart of year $1,396,054$1,317,036

X-32 Total net assets or fund balancesStart of year $1,396,054$1,317,036

X-33 Total liabilities and net assetsStart of year $1,501,095$1,421,551

Part XI · Reconciliation of net assets $1,317,036 net assets at year end

XI-1 Total revenue$283,431

XI-2 Total expenses$446,304

XI-3 Revenue less expenses−$162,873

XI-4 Net assets at start of year$1,396,054

XI-9 Other changes in net assets$83,855

XI-10 Net assets at end of year$1,317,036

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Education-Recreation Incorporated

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Education-Recreation Incorporated

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV