Hugo Public Schools Foundation in Hugo, Oklahoma (OK)

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Hugo Public Schools Foundation
Employer Identification Number (EIN)731457415
Name of OrganizationHugo Public Schools Foundation
AddressPO BOX 704, Hugo, OK 74743-0704
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date11/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$374,991
Amount of Income$114,576
Form 990 Revenue Amount$86,920
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution


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Amount of income in 2013: $114,576 (it was $30,041 in 2012)
Hugo Public Schools Foundation: 

 $114,576
Other organizations performing similar types of work: 

 $68,292

Assets in 2013: $374,991 (it was $292,740 in 2012)
Hugo Public Schools Foundation: 

 $374,991
Other organizations performing similar types of work: 

 $56,708

Expenses in 2013: $4,669
Hugo Public Schools Foundation: 

 $4,669
Other organizations performing similar types of work: 

 $47,239

Income to expenses ratio in 2013: 24.5
This organization: 

 24.5
Other organizations performing similar types of work: 

 1.8

Grants share in income in 2013: 0.0%
Hugo Public Schools Foundation: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$-2,506$24,100$86,920
Contributions, gifts, grants, and similar amounts received$1,800$100$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$14,528$16,715$19,663
Gain/Loss from sale of assets other than inventory$-18,834$7,285$67,257
Gross amount from sale of assets other than inventory$8,953$13,226$94,913
Less: cost or other basis and sales expenses$27,787$5,941$27,656
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$9,658$6,469$4,669
Total net assets$499,695$292,740$374,991
Excess/Deficit for the year$-12,164$17,631$82,251
Net assets or fund balances at beginning of year$453,950$499,695$292,740
Other changes in net assets or fund balances$57,909$-224,586$0
Net assets or fund balances at end of year$292,740$374,991
Balance Sheets
201120122013
Total assets$499,695$292,740$374,991
Total liabilities$0$0$0
Net assets or fund balances$499,695$292,740$374,991
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Washington State University FoundationPO BOX 641927, Pullman, WA 99164-1927WA1979-10$129,880,280
2United States Naval Academy Foundation Inc247 King George St, Annapolis, MD 21402-1306MD1969-02$64,630,294
3Wiley College711 Wiley Ave, Marshall, TX 75670-5151TX1987-09$26,969,325
4Charles B Keesee Educational Fund IncorporatedPO BOX 431, Martinsville, VA 24114-0431VA1943-11$22,690,582
5George Junior Republic233 George Junior Rd Box 1058, Grove City, PA 16127-4417PA1987-03$15,403,182
6St Christophers School Foundation711 Saint Christophers Rd, Richmond, VA 23226-2708VA1994-05$11,504,347
7Futures In Education243 Prospect Park W, Brooklyn, NY 11215-5807NY2007-03$8,484,532
8Oklahoma Educational Technology Tr, Duvall David Ttee2932 Nw 122nd Street, Oklahoma City, OK 73120-1957OK2002-11$7,332,561
9Greater Atlanta Christian Foundation Inc1575 Indian Trail Road, Norcross, GA 30093-2614GA2005-03$6,854,137
10John W Turrentine Trust Uw Fbo William Holt & Ella Rae Turrentine1 W 4th St 4th Fl Mac D4000-41, Winston Salem, NC 27101-3818NC1970-12$6,189,778
11George Junior Republic RealtyPO BOX 1058, Grove City, PA 16127-5058PA1987-03$4,591,165
12Pennsylvania State System Of Higher Education Foundation Inc2986 N 2nd St, Harrisburg, PA 17110-1201PA1986-04$2,666,821
13Thornston Educational Fund150 East Meda Ave, Glendora, CA 91741-2689CA2003-05$2,454,394
14Foundation For Tulsa Schools3027 S New Haven Ste 600, Tulsa, OK 74114-6131OK2001-07$2,817,053
15Pryor Area FoundationPO BOX 367, Pryor, OK 74362-0367OK2000-12$275,153
16Hugo Public Schools FoundationPO BOX 704, Hugo, OK 74743-0704OK1994-11$114,576
17Nelson Family Foundation6003 Newport Dr, Edmond, OK 73013-8539OK2008-11$80,000
18Friends Of The Mustang Public LibraryPO BOX 1104, Mustang, OK 73064-8104OK2002-01$38,610
19Bruin Cheerleading Booster ClubPo Box 3422, Bartlesville, OK 74006OK2005-12$0
20Minco Education FoundationPo Box 428, Minco, OK 73059OK2003-11$0
Number of organizations performing similar types of work
Alaska7
Alabama39
Arkansas28
Arizona62
California468
Colorado75
Connecticut42
District of Columbia26
Delaware21
Florida199
Georgia92
Hawaii20
Iowa51
Idaho25
Illinois163
Indiana50
Kansas30
Kentucky52
Louisiana31
Massachusetts119
Maryland69
Maine25
Michigan104
Minnesota55
Missouri67
Mississippi19
Montana15
North Carolina95
North Dakota4
Nebraska19
New Hampshire31
New Jersey157
New Mexico21
Nevada24
New York236
Ohio140
Oklahoma40
Oregon47
Pennsylvania119
Rhode Island23
South Carolina34
South Dakota7
Tennessee57
Texas254
Utah22
Virginia97
Vermont10
Washington103
Wisconsin57
West Virginia11
Wyoming7
International17
Total3,586

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