ASSISTANCE LEAGUE OF TULSA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF TULSA INC (EIN 73-6113091)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-03-13
- IRS object ID
- 202440739349300104
- Schema version
- 2022v5.0
- 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 | 2024-03-13T05:15:29-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 E SKELLY DRIVE SUITE 560 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736113091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF TULSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 9188328832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 EAST 31ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA DINAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9188328832 | PhoneNum |
| Signature | 2024-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | DINAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH L THOMPSON CPA | PreparerPersonNm |
| PTIN | P00138460 | PTIN |
| Phone | 9182715400 | PhoneNum |
| Preparation | 2024-02-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA DINAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 EAST 31ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 286 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,218,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,415,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,396 | PYOtherRevenueAmt |
| CY Other Revenue | $97,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,318,991 | PYTotalRevenueAmt |
| CY Total Revenue | $1,552,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,341 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,384,037 | PYOtherExpensesAmt |
| CY Other Expenses | $1,716,930 | CYOtherExpensesAmt |
| PY Total Expenses | $1,421,715 | PYTotalExpensesAmt |
| CY Total Expenses | $1,837,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$285,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,755,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,451,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,703,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,393,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,300,501 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL (OSB)PROVIDES NEW SCHOOL CLOTHING AND OTHER ESSENTIAL ITEMS TO TULSA AREA STUDENTS IN GRADES PRE-K-12. ON-SITE SERVED 1,617 TPS ELEMENTARY STUDENTS BY PROVIDING CLOTHING AND RELATED ITEMS. THE OFFSITE PROGRAM SERVED 1,599 ELEMENTARY STUDENTS FROM 12 OUTLYING SCHOOL DISTRICTS AT AREA WALMART STORES. TPS ELEMENTARY STUDENTS RECEIVED 2 UNIFORM SHIRTS AND 29,680 SHIRTS WERE DELIVERED TO 35 ELEMENTARY SCHOOLS. CLOTHES CLOSETS MET THE IMMEDIATE NEEDS OF STUDENTS IN 14 SECONDARY SCHOOLS AND SERVED 6,952 STUDENTS. HI AND DRY KINDY KITS WERE SENT DIRECTLY TO 41 ELEMENTARY SCHOOL SITES SO ITEMS WERE ON HAND TO SERVE STUDENTS AS THE NEEDS AROSE. THE ASSISTANCE LEAGUE TULSA SCHOLAR AWARDS IS AN EDUCATION PROGRAM PAYING $39,963 IN COURSE FEES FOR 226 TPS STUDENTS CONCURRENTLY ENROLLED IN HIGH SCHOOL AND COLLEGE COURSEWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,341 | ExpenseAmt |
| Grant | $90,341 | GrantAmt |
| Desc | ASSISTANCE LEAGUE OF TULSA RECEIVED FUNDS FROM THE EMMA R. SHOWMAN TRUST TO ENDOW THE BETTY BRADSTREET ASSISTANCE FUND IN 2002. THE ENDOWMENT COMMITTEE HAS DETERMINED THAT THE INTEREST AND DIVIDENDS GENERATED FROM THE PRINCIPAL WOULD BE AWARDED EACH YEAR TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS IN SUPPORT OF THE ARTS. AWARDS TOTALING $90,341 WERE GIVEN TO 58 AREA TEACHERS FROM 10 SCHOOL DISTRICTS TO ENRICH FINE ARTS IN OUR SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,920 | ExpenseAmt |
| Desc | ASSISTANCE LEAGUE OF TULSA PARTNERS WITH FOSTERING CONNECTIONS PROVIDING CAR SEATS AND CLOTHING FOR CHILDREN WHO ARE AWAITING PLACEMENT IN FOSTER CARE. THE ASSISTANCE LEAGUE OF TULSA PARTNERS WITH EMERGENCY INFANT SERVICES TO PROVIDE PORTABLE BABY BEDS AND CLOTHING TO FAMILIES WITH CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $9,912 | THROUGH ITS COMMUNITY ACTION OUTREACH, ASSISTANCE LEAGUE OF TULSA PARTICIPATED IN THE ANNUAL MARTIN LUTHER KING, JR. PARADE GIVING AWAY GLOVES TO THOSE ATTENDING THE PARADE. MEMBERS SUPPORTED LITERACY PROGRAMS BY PROVIDING BOOKS TO GAINING GROUND AND ITS BOOK VAN AND CRIME PREVENTION NETWORK'S BOOK NOOKS. |
| $5,000 | ADULT PROGRAMS MAINTAINS A PARTNERSHIP WITH LIFE SENIOR SERVICES. PROGRAMS AND ACTIVITIES ARE COORDINATED TO ENHANCE THE LIVES OF THEIR CLIENTS BY PROVIDING HOLIDAY GIFTS, HOUSEHOLD SUPPLY BASKETS AND ART SUPPLIES FOR UNDERSERVED SENIOR CITIZENS. |
| $23,348 | ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA AND ASSISTED THE AGENCY WITH CLOTHING, BEDDING, HOUSEHOLD SUPPLIES AND FURNITURE. |
| $34,016 | THE ASSISTANCE LEAGUE OF TULSA CONTINUED ITS PARTNERSHIPS WITH TWO AGENCIES IN THE GREATER TULSA METRO AREA: TULSA DAY CENTER AND TULSA REGIONAL STEM ALLIANCE. IN EACH PARTNERSHIP THE CHAPTER COORDINATED WITH THE AGENCIES TO DETERMINE THE NEEDS AND WAYS THE ASSISTANCE LEAGUE OF TULSA COULD ASSIST THE AGENCY. CLOTHING, SUPPLIES, EDUCATION MATERIALS AND CAPITAL EXPENDITURES WERE PROVIDED TO THE PARTNER AGENCIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,276 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,499,038 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE BRUMBAUGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9188328832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 E 31ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERRY BOWEN | ||||||
| ORIENTATION | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINNY GREEK | ||||||
| OPERATIONS BUILDING | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY LEMAIRE | ||||||
| FINANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ORA HARRISION | ||||||
| RESALE SHOP CHAIR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA TAYLOR | ||||||
| VP PHILANTHROPIC | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI ROSS | ||||||
| STRATEGIC PLANNING CHAIR | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE PICKERING | ||||||
| OPERATION SCHOOL BELL | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA NAYLOR | ||||||
| VP EDUCATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA SPIELMAN | ||||||
| VP RESOURCE DEVELOPMENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA DINAN | ||||||
| PRESIDENT ELECT | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA BANZHOF | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA LOCKERMAN | ||||||
| VP MEMBERSHIP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALETHA KEEL | ||||||
| SECRETARY | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE BRUMBAUGH | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA PACE | ||||||
| VP MARKETING & COMMUNICATI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $21,490 | MembershipDuesAmt |
| All Other Contributions | $1,393,611 | AllOtherContributionsAmt |
| Noncash Contributions | $575,194 | NoncashContributionsAmt |
| Total Contributions | $1,415,101 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,121 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,700 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,552,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,341 | TotalAmt |
| Program Services | $90,341 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,987 | TotalAmt |
| Management And General | $27,987 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141 | TotalAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441 | TotalAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710 | TotalAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,293 | TotalAmt |
| Program Services | $18,287 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $30,434 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547 | TotalAmt |
| Management And General | $6,547 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,034 | TotalAmt |
| Management And General | $5,209 | ManagementAndGeneralAmt |
| Fundraising | $6,825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,134 | TotalAmt |
| Program Services | $25,878 | ProgramServicesAmt |
| Management And General | $6,165 | ManagementAndGeneralAmt |
| Fundraising | $44,091 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085 | TotalAmt |
| Program Services | $11,085 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,256 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
| Management And General | $15,878 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,650 | TotalAmt |
| Program Services | $92,260 | ProgramServicesAmt |
| Management And General | $23,065 | ManagementAndGeneralAmt |
| Fundraising | $115,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,766 | TotalAmt |
| Program Services | $8,486 | ProgramServicesAmt |
| Management And General | $3,673 | ManagementAndGeneralAmt |
| Fundraising | $10,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $673,280 | $673,280 | ||
| MS/HS SCHOOL SUPPLIES | $224,233 | $224,233 | ||
| MISCELLANEOUS | $189,529 | $167,048 | $1,164 | $21,317 |
| OFFSITE PROGRAM | $187,972 | $187,972 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,399 | TotalAmt |
| Program Services | $1,499,038 | ProgramServicesAmt |
| Management And General | $109,552 | ManagementAndGeneralAmt |
| Fundraising | $228,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,428 | BOYAmt |
| EOY | $939,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,388 | BOYAmt |
| EOY | $1,831,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524 | BOYAmt |
| EOY | $499 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,479 | BOYAmt |
| EOY | $164,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,636 | BOYAmt |
| EOY | $15,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,237,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,012,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,677 | BOYAmt |
| EOY | $6,225,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,429 | BOYAmt |
| EOY | $1,275,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755,561 | BOYAmt |
| EOY | $10,451,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,197 | BOYAmt |
| EOY | $19,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,316 | BOYAmt |
| EOY | $26,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,033 | BOYAmt |
| EOY | $12,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,546 | BOYAmt |
| EOY | $58,129 | 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 | $8,087,321 | BOYAmt |
| EOY | $9,518,053 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,694 | BOYAmt |
| EOY | $875,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,015 | BOYAmt |
| EOY | $10,393,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755,561 | BOYAmt |
| EOY | $10,451,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$285,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,135 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,422,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,101 | CurrentTaxYearAmt |
| Total | $6,870,880 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,422,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,101 | CurrentTaxYearAmt |
| Total | $6,870,880 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,870,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,821 | CurrentTaxYearAmt |
| Total | $211,876 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,821 | CurrentTaxYearAmt |
| Total | $211,876 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $300 | CurrentTaxYearAmt |
| Total | $300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,221,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,222 | CurrentTaxYearAmt |
| Total | $7,083,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,259,176 | BeginningYearBalanceAmt |
| Contributions | $60,743 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,249,151 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,290,451 | BeginningYearBalanceAmt |
| Contributions | $34,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,851 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,259,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,056,529 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $243,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,360 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,290,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $981,714 | BeginningYearBalanceAmt |
| Contributions | $63,759 | ContributionsAmt |
| Investment Earnings Or Losses | $57,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,515 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,056,529 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,020,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,758 | GrantsOrScholarshipsAmt |
| End Year Balance | $971,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $300,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,702,914 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $713,590 | DepreciationAmt |
| Book Value | $4,989,324 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,149,598 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $239,710 | DepreciationAmt |
| Book Value | $909,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $85,071 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $58,789 | DepreciationAmt |
| Book Value | $26,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,225,494 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LIABILITIES | Desc |
| Amt | $12,033 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,528,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,135 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$24,135 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,552,222 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,552,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,837,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,837,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,837,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MOUNDS PUBLIC SCHOOLS | ||||||
| 1603 RUSSELL AVE | TULSA | OK | 74047 | $5,148 | $0 | BETTY BRADSTREET ARTS EDUCATION AWARDS |
| TULSA SCHOOL OF ARTS AND SCIENCES | ||||||
| 1202 WEST EASTON STREET | TULSA | OK | 74127 | $7,373 | $0 | BETTY BRADSTREET ARTS EDUCATION AWARDS |
| TULSA PUBLIC SCHOOLS | ||||||
| 3027 S NEW HAVEN AVE | TULSA | OK | 74114 | $43,705 | $0 | BETTY BRADSTREET ARTS EDUCATION AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS AND USE THE SELECTION CRITERIA AS OUTLINED IN THE ORGANIZATION'S PHILANTHROPIC PROGRAMS STANDING RULE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MERCHANDISE FOR THRIFT STORE | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $575,194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMEROUS CONTRIBUTIONS OF MERCHANDISE FOR THE PURPOSE OF SELLING IN THE RESALE SHOP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CAN BE VOTING OR NONVOTING AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAKE ALL ELECTIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS,CHANGES TO BYLAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PLEASE SEE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDITED FINANCIALS ARE REVIEWED BY THE BOARD. |
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