Southern Oklahoma Memorial Foundation Inc

Ardmore, OK
Tax-exempt since Oct. 1988
EIN: 73-1300662

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$9.87M (2025)

Expenses

$7.39M (2025)

Total Assets

$106M (2025)

Total Liabilities

$0 (2025)

Years with missing data

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$9,868,916

Expenses

$7,390,283

Net Income

$2,478,633

Net Assets

$105,723,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,885	0.0%
Dividends	$1,625,977	16.5%
Sales of Assets	$3,288,952	33.3%
Other Income	$3,464,952	35.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,280,855	85.0%
Compensation of Officers*	$165,610	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,723,600
Total Liabilities	$0
Net Assets	$105,723,600

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$165,610	$0
Jelana Aaron (Director)	$0	$0
Laura Clay (Vice Chairman)	$0	$0
Ann Crosby (Director)	$0	$0
Curtis Davidson (Chairman)	$0	$0
Gene Litteken (Director)	$0	$0
Cody Noble (Director)	$0	$0
Mark Riesen (Secretary)	$0	$0
Jeffrey Rother (Director)	$0	$0
Gil Wallace (Director)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2024

Revenue

$4,458,525

Expenses

$8,013,175

Net Income

-$3,554,650

Net Assets

$103,244,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,829	0.0%
Dividends	$1,408,284	31.6%
Sales of Assets	-$196,854
Other Income	$1,620,223	36.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,715,709	83.8%
Compensation of Officers*	$156,237	1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$103,244,967
Total Liabilities	$0
Net Assets	$103,244,967

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$156,237	$0
Jelana Aaron (Director)	$0	$0
Laura Clay (Vice Chairman)	$0	$0
Ann Crosby (Director)	$0	$0
Curtis Davidson (Chairman)	$0	$0
Gene Litteken (Director)	$0	$0
Cody Noble (Director)	$0	$0
Mark Riesen (Secretary)	$0	$0
Jeffrey Rother (Director)	$0	$0
Gil Wallace (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$8,664,144

Expenses

$7,971,437

Net Income

$692,707

Net Assets

$106,799,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,181	0.0%
Dividends	$1,177,138	13.6%
Sales of Assets	$866,741	10.0%
Other Income	$4,911,966	56.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,602,392	82.8%
Compensation of Officers*	$147,393	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,799,617
Total Liabilities	$0
Net Assets	$106,799,617

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$147,393	$0
Jelana Aaron (Director)	$0	$0
Laura Clay (Vice Chairman)	$0	$0
Ann Crosby (Director)	$0	$0
Curtis Davidson (Chairman)	$0	$0
Gene Litteken (Director)	$0	$0
Cody Noble (Director)	$0	$0
Mark Riesen (Secretary)	$0	$0
Jeffrey Rother (Director)	$0	$0
Gil Wallace (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2022

Revenue

$11,493,167

Expenses

$7,393,841

Net Income

$4,099,326

Net Assets

$106,106,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,232	0.1%
Dividends	$901,180	7.8%
Sales of Assets	$4,065,359	35.4%
Other Income	$5,073,911	44.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,919,871	80.1%
Compensation of Officers*	$139,050	1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,106,910
Total Liabilities	$0
Net Assets	$106,106,910

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$139,050	$0
T A Brandt (Secretary)	$0	$0
Michael Carnahan (Director)	$0	$0
Laura Clay (Director)	$0	$0
Ann Crosby (Director)	$0	$0
Curtis Davidson (Chairman)	$0	$0
Debra Fields (Vice Chairman)	$0	$0
Kevin Reed (Director)	$0	$0
Mark Riesen (Director)	$0	$0
Gil Wallace (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Revenue

$10,492,735

Expenses

$6,643,644

Net Income

$3,849,091

Net Assets

$102,007,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$400	0.0%
Dividends	$932,833	8.9%
Sales of Assets	$6,820,527	65.0%
Other Income	$1,163,174	11.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,428,066	81.7%
Compensation of Officers*	$131,154	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$102,007,584
Total Liabilities	$1
Net Assets	$102,007,583

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$131,154	$0
T A Brandt (Secretary)	$0	$0
Michael Carnahan (Director)	$0	$0
Ann Crosby (Director)	$0	$0
Curtis Davidson (Director)	$0	$0
Debra Fields (Vice President)	$0	$0
Bill Goddard (Director)	$0	$0
Ron Graves (Chairman)	$0	$0
Kevin Reed (Director)	$0	$0
Sallie Walker (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Revenue

$5,357,476

Expenses

$6,315,175

Net Income

-$957,699

Net Assets

$98,158,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$810	0.0%
Dividends	$1,194,467	22.3%
Sales of Assets	$1,726,697	32.2%
Other Income	$1,060,154	19.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,982,423	78.9%
Compensation of Officers*	$125,454	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$98,158,493
Total Liabilities	$1
Net Assets	$98,158,492

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$125,454	$0
T A Brandt (Secretary)	$0	$0
Michael Carnahan (Director)	$0	$0
Ann Crosby (Director)	$0	$0
Curtis Davidson (Director)	$0	$0
Debra Fields (Vice President)	$0	$0
Bill Goddard (Director)	$0	$0
Ron Graves (Chairman)	$0	$0
Kevin Reed (Director)	$0	$0
Sallie Walker (Director)	$0	$0

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990-PF

Filed on Feb. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$8,920,497

Expenses

$6,007,780

Net Income

$2,912,717

Net Assets

$99,116,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,035	0.0%
Dividends	$2,620,214	29.4%
Sales of Assets	$4,858,320	54.5%
Other Income	$43,872	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,980,998	82.9%
Compensation of Officers*	$121,800	2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$99,116,192
Total Liabilities	$1
Net Assets	$99,116,191

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$121,800	$0
T A Brandt (Director)	$0	$0
Debra Fields (Director)	$0	$0
Bill Goddard (Director)	$0	$0
Ron Graves (Director)	$0	$0
Phil Mcanally (Director)	$0	$0
Mike Mordy (Director)	$0	$0
Kevin Reed (Director)	$0	$0
Henry Roberts (Director)	$0	$0
Sallie Walker (Director)	$0	$0

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990-PF

Filed on Jan. 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$8,050,917

Expenses

$5,768,580

Net Income

$2,282,337

Net Assets

$104,425,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$110,521	1.4%
Dividends	$774,784	9.6%
Sales of Assets	$5,888,043	73.1%
Other Income	$12,340	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,608,077	79.9%
Compensation of Officers*	$142,093	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$104,425,243
Total Liabilities	$0
Net Assets	$104,425,243

Compensation

Key Employees and Officers	Compensation	Other
Mary Kate Wilson (President)	$101,800	$0
Larry Pulliam (Former President)	$40,293	$0
T A Brandt (Director)	$0	$0
Debra Fields (Director)	$0	$0
Bill Goddard (Director)	$0	$0
Ron Graves (Director)	$0	$0
Phil Mcanally (Director)	$0	$0
Mike Mordy (Director)	$0	$0
Kevin Reed (Director)	$0	$0
Henry Roberts (Director)	$0	$0
Sallie Walker (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Revenue

$3,063,559

Expenses

$6,316,857

Net Income

-$3,253,298

Net Assets

$91,577,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.0%
Interest Revenue	$267,010	8.7%
Dividends	$1,042,798	34.0%
Sales of Assets	$1,112,606	36.3%
Other Income	$264,534	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,458,532	86.4%
Compensation of Officers*	$157,695	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$91,577,594
Total Liabilities	$0
Net Assets	$91,577,594

Compensation

Key Employees and Officers	Compensation	Other
Larry Pulliam (President)	$157,695	$1,498
Don Chaffin (Director)	$0	$0
Mike Mordy (Director)	$0	$0
Ron Crosby (Director)	$0	$0
G Bridger Cox (Director)	$0	$0
Phil Mcanally (Director)	$0	$0
Henry Roberts (Director)	$0	$0
Ron Graves (Director)	$0	$0
Bill Goddard (Director)	$0	$0
Sallie Walker (Director)	$0	$0

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990-PF

Filed on Dec. 20, 2016

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2015

Revenue

$10,057,048

Expenses

$6,222,048

Net Income

$3,835,000

Net Assets

$102,840,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$261,306	2.6%
Dividends	$1,336,076	13.3%
Sales of Assets	$7,741,393	77.0%
Other Income	$56,669	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,235,272	84.1%
Compensation of Officers*	$153,842	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$102,840,972
Total Liabilities	$0
Net Assets	$102,840,972

Compensation

Key Employees and Officers	Compensation	Other
Larry Pulliam (President)	$153,842	$1,524
Keith Troop (Director)	$0	$0
Don Chaffin (Director)	$0	$0
Mike Mordy (Director)	$0	$0
Ron Crosby (Director)	$0	$0
G Bridger Cox (Director)	$0	$0
Phil Mcanally (Director)	$0	$0
Henry Roberts (Director)	$0	$0
Sam Daube (Director)	$0	$0
Bill Owen (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$12,735,963

Expenses

$5,881,245

Net Income

$6,854,718

Net Assets

$106,071,052

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$246,306	1.9%
Dividends	$1,246,692	9.8%
Sales of Assets	$10,666,348	83.7%
Other Income	$9,309	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,806,851	81.7%
Compensation of Officers*	$150,100	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,071,052
Total Liabilities	$0
Net Assets	$106,071,052

Compensation

Key Employees and Officers	Compensation	Other
Larry Pulliam (President)	$150,100	$646
Keith Troop (Director)	$0	$0
Don Chaffin (Director)	$0	$0
Mark Riesen (Director)	$0	$0
Ron Crosby (Director)	$0	$0
G Bridger Cox (Director)	$0	$0
Jessie Nance (Director)	$0	$0
Gil Wallace (Director)	$0	$0
Sam Daube (Director)	$0	$0
Bill Owen (Director)	$0	$0

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990-PF

Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$4,947,287

Expenses

$5,390,203

Net Income

-$442,916

Net Assets

$95,097,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$265,804	5.4%
Dividends	$1,445,756	29.2%
Sales of Assets	$2,603,788	52.6%
Other Income	$13,057	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,505,233	83.6%
Compensation of Officers*	$145,382	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$95,097,332
Total Liabilities	$1
Net Assets	$95,097,331

990-PF

Filed on Jan. 16, 2014

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$5,973,964

Expenses

$5,232,975

Net Income

$740,989

Net Assets

$89,221,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$324,409	5.4%
Dividends	$1,408,348	23.6%
Sales of Assets	$3,577,561	59.9%
Other Income	$1,384	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,246,219	81.1%
Compensation of Officers*	$160,684	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,221,117
Total Liabilities	$1
Net Assets	$89,221,116

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Southern Oklahoma Memorial Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $9.87M (2025)

Expenses $7.39M (2025)

Total Assets $106M (2025)

Total Liabilities $0 (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2017

No Extracted Financial Data

Document Links

990-PF

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$9.87M (2025)

Expenses

$7.39M (2025)

Total Assets

$106M (2025)

Total Liabilities

$0 (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001