Civic Intelligence

Beta Eta Lambda Scholarship Foundation of Alpha Phi Alpha

990EZ • Fiscal year 2024 • EIN 73-1546511

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

14621 Wayfield CircleOklahoma City, OK 73142

(405) 637-6307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$177,490

No earlier filing loaded for comparison.

Net Assets

$177,490

No earlier filing loaded for comparison.

Liabilities

$17,000

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$85,559

No earlier filing loaded for comparison.

Expenses

$50,249

No earlier filing loaded for comparison.

Net Income

$35,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2024: $177,490Liabilities 2024: $17,000Net Assets 2024: $177,4902024Assets 2025: $157,797Liabilities 2025: $26,500Net Assets 2025: $165,7782025

Highlighted filing

2024

Assets$177,490
Liabilities$17,000
Net Assets$177,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2024: $85,559Expenses 2024: $50,249Net Income 2024: $35,3102024Revenue 2025: $76,025Expenses 2025: $70,737Net Income 2025: $5,2882025

Highlighted filing

2024

Revenue$85,559
Expenses$50,249
Net Income$35,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$85,559
Mission and Program Overview

Mission

Scholarships and mentoring

Program Services

DescriptionGrantsExpenses
THE FOUNDATION MENTORS 40 MIDDLE SCHOOLS STUDENTS AT 2 DIFFERENT MIDDLE SCHOOLS WEEKLY. CHECK ON GRADES AND OUTSIDE PROFESSIONALS TALK ABOUT JOBS$39,500$27,748
THE FOUNDATION PROVIDED 27 SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN THE OKLAHOMA CITY AREA. AWARDED DURING ANNUAL BANQUET$24,500$24,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LAWSONSecretaryPT$5,600-$5,600
CARVEL DAVISFinancial SecretaryPT$1,800-$1,800
JODIE MACKBoard ChairmanPT$0--
WARREN PETEVice ChairmanPT$0--
GERALD HENDERSONTreasurerPT$0--
GARY JONESBoard Memeber-$0--
JD DAINELSBoard Member-$0--
MARCUS VERNERBoard Memeber-$0--
DR SILVYA KIRKBoard Memeber-$0--
JELANI TOUREBoard Member-$0--
VERNON WALKERBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Beta Eta Lambda Scholarship Foundat
EIN
73-1546511
Address
14621 WAYFIELD CIRCLE, OKLAHOMA CITY, OK 73142

Signing Officer

Name
Carvel Davis
Title
Financial Secretary
Phone
4056376307
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vernon Walker CPA
Address
16809 VENTANA BLVD, EDMOND, OK 73012
Preparer
Vernon Walker
Phone
5027247879
Supplemental Narrative

Additional Explanations

Part II Line 24 - Other Assets

Accounts receivables - $3,836

Part I Line 16 - Other Expenses

Scholarships & stiends for students - $11,668 catering & banquet expenses - $24,615 insurance -$1,627 software,supplies, student travel, misc - $1,564

Part II Line 26 - Total Liabilities

Scholarships payable - $17,000

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLES - $3,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS & STIENDS FOR STUDENTS - $11,668 CATERING & BANQUET EXPENSES - $24,615 INSURANCE -$1,627 SOFTWARE,SUPPLIES, STUDENT TRAVEL, MISC - $1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS PAYABLE - $17,000
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Filings