THE SPRING SHELTER INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE SPRING SHELTER INC (EIN 73-1474319)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-07
- IRS object ID
- 202621889349300612
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-07T08:42:54-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731474319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPRING SHELTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 9182454075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1588 | AddressLine1Txt |
| City | SAND SPRINGS | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740631588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE CLINGENPEEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9182454075 | PhoneNum |
| Signature | 2026-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2026-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE CLINGENPEEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1588 | AddressLine1Txt |
| City | SAND SPRINGS | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740631588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,247,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESPRINGOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TODAY AT THE SPRING, AND EVERY DAY WE OPEN OUR DOORS TO PROVIDE LOVE AND SAFETY TO VICTIMS AROUND THE STATE OF OKLAHOMA AND THE UNITED STATES. THE SPRING REPRESENTS A NEW SEASON OF LIFE FOR THOSE SEEKING REFUGE AND HEALING. OUR VISITORS ARE STEPPING OUT OF A DARK AND TIRESOME TIME SEEKING LIFE-CHANGING FREEDOM AND A NEW-FOUND HOPE IN GOD!PROVIDING A SAFE-HAVEN AND ONGOING CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX-TRAFFICKINGNO MATTER THE LENGTH OF TIME OF A SURVIVOR'S STAY, OUR TEAM IS DEDICATED TO BUILDING A FIRM SPIRITUAL FOUNDATION, RESTORING EMOTIONAL HEALTH, AND PROVIDING PRACTICAL SOLUTIONS TO MEET THEIR NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,033,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,401,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,959 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,984 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,280 | CYOtherRevenueAmt |
| PY Total Revenue | $5,108,757 | PYTotalRevenueAmt |
| CY Total Revenue | $5,528,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,525,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,277,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,271,327 | PYOtherExpensesAmt |
| CY Other Expenses | $2,117,276 | CYOtherExpensesAmt |
| PY Total Expenses | $2,796,976 | PYTotalExpensesAmt |
| CY Total Expenses | $4,394,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,311,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,133,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,275,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,566,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,221,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,108,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,344,796 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING ADVOCACY, A SAFE ESCAPE, AND ONGOING CHRIST-LIKE CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX TRAFFICKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,837,855 | ExpenseAmt |
| Desc | CRISIS SHELTER: THE SPRING'S EMERGENCY CRISIS SHELTER STANDS READY TO SUPPORT THOSE EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE, HUMAN TRAFFICKING, AND STALKING. WE MEET ESSENTIAL NEEDS AND OFFER SAFE AND SECURE SHELTER TO SURVIVORS AND THEIR CHILDREN ESCAPING ABUSE AT NO COST. OUR ADVOCATES WORK WITH GUESTS TO DEVELOP A PERSONALIZED PLAN TO INCREASE SAFETY AND GAIN A SENSE OF SECURITY AND STABILITY ON THEIR JOURNEY TO HEALING. THE SPRING IS A FAITH-BASED VICTIM SERVICE PROVIDER THAT SERVES ALL SURVIVORS FROM ALL BACKGROUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,838 | ExpenseAmt |
| Desc | TRANSITIONAL LIVING: THE SPRING'S TRANSITIONAL LIVING PROGRAM OFFERS SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND HUMAN TRAFFICKING A SAFE, STRUCTURED, AND SUPPORTIVE ENVIRONMENT WHILE THEY WORK TOWARD SELF-SUFFICIENCY AND REBUILD THEIR LIVES. DESIGNED AS THE NEXT STEP IN THE HEALING PROCESS, OUR PROGRAM IS TAILORED TO THE INDIVIDUAL AND STRUCTURED TO MEET OUR RESIDENTS' UNIQUE NEEDS FOR UP TO 18 MONTHS. TRANSITIONAL LIVING IS MEANT FOR THOSE SURVIVORS WHO HAVE COME OUT OF CRISIS AND ARE READY TO BUILD A BRIGHTER FUTURE. RESIDENTS LIVE INDEPENDENTLY OR WITH FAMILY IN SELF-SUSTAINING CABINS, PAYING GRADUAL MONTHLY FEES AND PURSUE EMPLOYMENT OR EDUCATION. OUR STAFF OFFERS CASE MANAGEMENT AND ACCESS TO ROBUST COMMUNITY RESOURCES LIKE LEGAL AID AND JOB READINESS TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,477 | ExpenseAmt |
| Desc | NON RESIDENTIAL: THE SPRING'S NON-RESIDENTIAL SERVICES ARE DESIGNED FOR THOSE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE, HUMAN TRAFFICKING, AND STALKING BUT WHO DON'T REQUIRE FULL-TIME SHELTER. WE OFFER INDIVIDUAL CASE MANAGEMENT, LEGAL SUPPORT, AND HEALTHY COMMUNITY RESOURCES TO CREATE NATURAL SUPPORT SYSTEMS FOR OUR SURVIVORS. AND WITH VIRTUAL SERVICES NOW AVAILABLE, WE'RE ABLE TO SUPPORT THOSE IN NEED OF OUR SERVICES REGARDLESS OF LOCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,578,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE HILL | PersonNm |
| Phone | 9185213332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7802 W 7TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JARED SAWYER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARRIE SHUST | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR SMITH | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA MCNUTT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH WTASON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON MCCURTAIN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PITTMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN WILEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE CLINGENPEEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $156,806 | $0 | $15,151 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $247,542 | GovernmentGrantsAmt |
| All Other Contributions | $5,154,310 | AllOtherContributionsAmt |
| Total Contributions | $5,401,852 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,113 | TotalRevenueColumnAmt |
| Exclusion | $109,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $683,604 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,198 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,406 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,406 | TotalRevenueColumnAmt |
| Exclusion | $18,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,931 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,303 | TotalRevenueColumnAmt |
| Exclusion | -$13,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,528,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,216 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,958 | TotalAmt |
| Program Services | $137,566 | ProgramServicesAmt |
| Management And General | $17,196 | ManagementAndGeneralAmt |
| Fundraising | $17,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,868 | TotalAmt |
| Program Services | $1,479,506 | ProgramServicesAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,321 | TotalAmt |
| Program Services | $391,256 | ProgramServicesAmt |
| Management And General | $58,551 | ManagementAndGeneralAmt |
| Fundraising | $39,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,882 | TotalAmt |
| Program Services | $101,506 | ProgramServicesAmt |
| Management And General | $12,688 | ManagementAndGeneralAmt |
| Fundraising | $12,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,480 | TotalAmt |
| Management And General | $185,480 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,896 | TotalAmt |
| Management And General | $11,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,217 | TotalAmt |
| Program Services | $163,217 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,491 | TotalAmt |
| Fundraising | $171,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,734 | TotalAmt |
| Program Services | $113,192 | ProgramServicesAmt |
| Management And General | $26,016 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,728 | TotalAmt |
| Program Services | $267,055 | ProgramServicesAmt |
| Management And General | $29,673 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,947 | TotalAmt |
| Program Services | $70,065 | ProgramServicesAmt |
| Management And General | $12,882 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,350 | TotalAmt |
| Program Services | $37,559 | ProgramServicesAmt |
| Fundraising | $64,791 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930 | TotalAmt |
| Program Services | $1,572 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,995 | TotalAmt |
| Program Services | $349,596 | ProgramServicesAmt |
| Management And General | $87,399 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,537 | TotalAmt |
| Program Services | $75,183 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GUEST OPERATIONS SUPPOR | $196,534 | $196,534 | ||
| FOOD | $129,512 | $123,322 | $6,190 | |
| REPAIRS AND MAINTENANCE | $41,984 | $41,984 | ||
| CREDIT CARD AND BANK FE | $35,098 | $19,306 | $15,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,843 | TotalAmt |
| Program Services | $29,057 | ProgramServicesAmt |
| Fundraising | $3,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,394,305 | TotalAmt |
| Program Services | $3,578,170 | ProgramServicesAmt |
| Management And General | $481,884 | ManagementAndGeneralAmt |
| Fundraising | $334,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,564 | BOYAmt |
| EOY | $2,097,976 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,441 | BOYAmt |
| EOY | $93,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,537 | BOYAmt |
| EOY | $19,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,134 | BOYAmt |
| EOY | $1,010,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,506 | BOYAmt |
| EOY | $151,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,516,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,851,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,575 | BOYAmt |
| EOY | $7,665,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,734 | BOYAmt |
| EOY | $1,425,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $102,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,491 | BOYAmt |
| EOY | $12,566,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,122 | BOYAmt |
| EOY | $489,036 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,026,221 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $606,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,122 | BOYAmt |
| EOY | $2,221,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,508 | BOYAmt |
| EOY | $8,922,730 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,861 | BOYAmt |
| EOY | $1,422,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,108,369 | BOYAmt |
| EOY | $10,344,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,491 | BOYAmt |
| EOY | $12,566,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,133,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,862,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,651,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,099,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,437,783 | CurrentTaxYearAmt |
| Total | $18,574,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,862,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,651,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,099,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,437,783 | CurrentTaxYearAmt |
| Total | $18,574,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,556,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,017,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,113 | CurrentTaxYearAmt |
| Total | $451,893 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,547 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,023 | CurrentTaxYearAmt |
| Total | $63,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,117,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,442,861 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,824 | OtherExpendituresAmt |
| End Year Balance | $1,422,066 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,336,786 | BeginningYearBalanceAmt |
| Contributions | $24,905 | ContributionsAmt |
| Investment Earnings Or Losses | $81,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95 | OtherExpendituresAmt |
| End Year Balance | $1,442,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,301,660 | BeginningYearBalanceAmt |
| Contributions | $212,857 | ContributionsAmt |
| Investment Earnings Or Losses | $155,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $332,939 | OtherExpendituresAmt |
| End Year Balance | $1,336,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,391,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$89,598 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,301,660 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,187,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,391,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84422 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15578 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,000 | OtherCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,096,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,984 | DepreciationAmt |
| Book Value | $4,514,948 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,698,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $821,883 | DepreciationAmt |
| Book Value | $2,876,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,940 | DepreciationAmt |
| Book Value | $52,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,522 | DepreciationAmt |
| Book Value | $91,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,665,577 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $100,294 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,294 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,618,836 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,641 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $102,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,516,195 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,896 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,528,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,382,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,382,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,896 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,896 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,394,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZAION HAS ENDOWMENT FUNDS HELD WITH WATERSEDGE AND WITH TULSA COMMUNITY FOUNDATION. ADDITIONALLY, THE TRUST HOLDS AN ENDOWMENT FUND WITH A FINANCIAL INSTITUTION (COLLECTIVELY, THE ENDOWMENT). THESE ENDOWMENT FUNDS ARE DESIGNED TO ENCOMPASS THE GOAL OF LONG-TERM GROWTH AND LONG-TERM STABILITY FOR THE ORGANIZATION. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.THE FUNDS HELD WITH WATERSEDGE AND UNDER THE TRUST ARE PERMANENTLY RESTRICTED. THE PURPOSE OF THESE ARE TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARY RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE OPERATING OR CAPITAL NEEDS OF THE ORGANIZATION AND CAN ONLY BE RELEASED UPON APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OKLAHOMA LAW AND IN ACCORDANCE WITH ORIGINAL DONOR STIPULATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $35,931 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,931 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,425 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,039 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,919 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,931 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,931 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,425 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,039 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,383 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,452 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE CLINGENPEEL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $148,442 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,294 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,070 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,151 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,957 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY THE FINANCE AND PERSONNEL COMMITTEES HAVE AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO REVIEWS THE FORM 990 AND THEN HAS THE TREASURER SIGN THE FORM 990. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND REPORT TO THE BOARD AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES MONITOR COMPLIANCE OF THIS POLICY. A BOARD MEMBER OR OFFICER OF THE CORPORATION SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF THAT BOARD MEMBER OR OFFICER HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH MIGHT IMPAIR OR MIGHT APPEAR TO IMPAIR SUCH PERSONS INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS/HER RESPONSIBILITIES TO THE BOARD. A BOARD MEMBER OR CORPORATE OFFICER WITH A CONFLICT OF INTEREST (PERCEIVED OR OTHERWISE) SHALL DECLARE HIS/HER CONFLICT AND REFRAIN FROM ANY FURTHER DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY EVALUATING THE CEO AND DETERMINING THE FINANCIAL COMPENSATION FOR THIS POSITION. WHEN MAKING ALL RECOMMENDATIONS TO THE FINANCE COMMITTEE THE PERSONNEL COMMITTEE WILL TAKE INTO CONSIDERATION THE FOLLOWING: ANNUAL SOCIAL SECURITY COLA INCREASE, COMPARABILITY DATA GATHERED FROM OTHER SIMILAR AGENCIES, CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING DOCUMENTS BY WRITTEN REQUEST. |
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