ASSISTANCE LEAGUE OF TULSA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF TULSA INC (EIN 73-6113091)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-12-19
- IRS object ID
- 202403549349300935
- Schema version
- 2023v5.1
- 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 | 2024-12-19T16:34:34-06:00 | ReturnTs |
| Tax Period End | 2024-05-31 | 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 | 2023-06-01 | 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 | YOLANDA TAYLOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9188328832 | PhoneNum |
| Signature | 2024-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES M HUMPHREY CPA | PreparerPersonNm |
| PTIN | P01256929 | PTIN |
| Phone | 9182715400 | PhoneNum |
| Preparation | 2024-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOLANDA TAYLOR | 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 | $1,915,636 | 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 | 0 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,415,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,624,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,000 | PYOtherRevenueAmt |
| CY Other Revenue | $99,560 | CYOtherRevenueAmt |
| PY Total Revenue | $1,552,222 | PYTotalRevenueAmt |
| CY Total Revenue | $1,859,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,341 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,647 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,716,930 | PYOtherExpensesAmt |
| CY Other Expenses | $1,581,285 | CYOtherExpensesAmt |
| PY Total Expenses | $1,837,399 | PYTotalExpensesAmt |
| CY Total Expenses | $1,653,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,451,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,776,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,393,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,734,694 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $1,213,808 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL (OSB) PROVIDES NEW SCHOOL CLOTHING AND OTHER ESSENTIAL ITEMS TO TULSA AREA STUDENTS IN GRADES PRE-K-12. ONSITE SERVED 1,829 TPS ELEMENTARY STUDENTS BY PROVIDING CLOTHING AND RELATED ITEMS. THE OFFSITE PROGRAM SERVED 1,574 ELEMENTARY STUDENTS FROM 12 OUTLYING SCHOOL DISTRICTS AT AREA WALMART STORES. TPS ELEMENTARY STUDENTS RECEIVED 2 UNIFORM SHIRTS AND 24,519 SHIRTS WERE DELIVERED TO 39 ELEMENTARY SCHOOLS. PERSONAL CARE AND CLOTHES CLOSETS MET THE IMMEDIATE NEEDS OF STUDENTS AT 101 SCHOOL SITES THROUGH PROGRAMS THAT INCLUDED AN ONLINE STORE, HI AND DRY BAGS, STOCK OUR SCHOOLS (SOS) AND SOS SURPLUS SO THAT ITEMS WERE ON HAND TO SERVE STUDENTS AS THEIR NEEDS AROSE. THE ASSISTANCE LEAGUE TULSA SCHOLAR AWARDS IS AN EDUCATION PROGRAM PAYING $38,755 IN COURSE FEES FOR 227 TPS STUDENTS CONCURRENTLY ENROLLED IN HIGH SCHOOL AND COLLEGE COURSEWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,647 | ExpenseAmt |
| Grant | $72,647 | 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 $72,647 WERE GIVEN TO 49 AREA TEACHERS FROM 10 SCHOOL DISTRICTS IMPACTING 13,866 STUDENTS TO ENRICH FINE ARTS IN OUR SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,775 | ExpenseAmt |
| Desc | MEMBERS SUPPORTED LITERACY PROGRAMS BY PROVIDING BOOKS TO GAINING GROUND AND ITS BOOK VAN AND CRIME PREVENTION NETWORK'S BOOK NOOKS. ASSISTANCE LEAGUE OF TULSA SPONSORED THE ANNUAL MARTIN LUTHER KING, JR PARADE AND PROVIDED UNDERWEAR, T-SHIRTS AND SOCKS TO THE TULSA DAY CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $5,134 | 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, TOTE BAGS FILLED WITH HOUSEHOLD ITEMS, ART SUPPLIES AND CAMERAS FOR UNDERSERVED SENIOR CITIZENS. |
| $7,225 | ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA AND ASSISTED THE AGENCY WITH CLOTHING, BUS PASSES, HOUSEHOLD SUPPLIES AND FACILITY WISH LISTS. |
| $6,884 | THE ASSISTANCE LEAGUE OF TULSA CONTINUED ITS PARTNERSHIP WITH TULSA REGIONAL STEM ALLIANCE. THE CHAPTER PROVIDED FUNDING FOR 11,600 STEM-IN-A BAG KITS WHICH WERE ASSEMBLED BY THE CHAPTER'S VOLUNTEERS AND DISTRIBUTED TO 29 TULSA AREA SCHOOLS. |
| $4,252 | ASSISTANCE LEAGUE OF TULSA PARTNERS WITH FOSTERING CONNECTIONS PROVIDING CAR SEATS FOR CHILDREN WHO ARE AWAITING PLACEMENT IN FOSTER CARE. THE ASSISTANCE LEAGUE OF TULSA PARTNERS WITH EMERGENCY INFANT SERVICES TO PROVIDE PORTABLE BABY BEDS TO FAMILIES WITH CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,495 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,318,725 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|
| BRENDA DINAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA TAYLOR | ||||||
| PRESIDENT ELECT | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE BRUMBAUGH | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELORIS TAYLOR | ||||||
| SECRETARY | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA SPIELMAN | ||||||
| VP RESOURCE DEVELOPMENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON ATCHESON | ||||||
| VP PHILANTHROPIC | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA LOCKERMAN | ||||||
| VP MEMBERSHIP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM PIPER | ||||||
| VP EDUCATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA PACE | ||||||
| VP MARKETING & COMMUNICATI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE PICKERING | ||||||
| OPERATION SCHOOL BELL | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ORA HARRISION | ||||||
| RESALE SHOP CHAIR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINNY GREEK | ||||||
| OPERATIONS BUILDING | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI ROSS | ||||||
| STRATEGIC PLANNING CHAIR | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY BOWEN | ||||||
| ORIENTATION | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KIRBY | ||||||
| FINANCE CHAIR | 3.00 | 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 | $20,925 | MembershipDuesAmt |
| All Other Contributions | $1,603,180 | AllOtherContributionsAmt |
| Noncash Contributions | $618,071 | NoncashContributionsAmt |
| Total Contributions | $1,624,105 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,141 | TotalRevenueColumnAmt |
| Exclusion | $129,141 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,390 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,830 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,560 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,560 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,961 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,039 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,039 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,859,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,141 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,647 | TotalAmt |
| Program Services | $72,647 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977 | TotalAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,364 | TotalAmt |
| Management And General | $11,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,957 | TotalAmt |
| Program Services | $18,713 | ProgramServicesAmt |
| Management And General | $4,678 | ManagementAndGeneralAmt |
| Fundraising | $29,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525 | TotalAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,302 | TotalAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
| Fundraising | $6,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,861 | TotalAmt |
| Program Services | $35,865 | ProgramServicesAmt |
| Management And General | $8,966 | ManagementAndGeneralAmt |
| Fundraising | $69,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,372 | TotalAmt |
| Program Services | $11,372 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,764 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $16,201 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,878 | TotalAmt |
| Program Services | $91,551 | ProgramServicesAmt |
| Management And General | $22,888 | ManagementAndGeneralAmt |
| Fundraising | $114,439 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,245 | TotalAmt |
| Program Services | $10,272 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
| Fundraising | $12,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $569,426 | $569,426 | ||
| MS/HS SCHOOL SUPPLIES | $223,629 | $223,629 | ||
| OFFSITE PROGRAM | $182,834 | $182,834 | ||
| MISCELLANEOUS | $127,151 | $102,166 | $346 | $24,639 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,932 | TotalAmt |
| Program Services | $1,318,725 | ProgramServicesAmt |
| Management And General | $77,962 | ManagementAndGeneralAmt |
| Fundraising | $257,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,481 | BOYAmt |
| EOY | $361,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,795 | BOYAmt |
| EOY | $2,729,592 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499 | BOYAmt |
| EOY | $4,687 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,025 | BOYAmt |
| EOY | $134,128 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,501 | BOYAmt |
| EOY | $19,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,289,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,240,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,225,494 | BOYAmt |
| EOY | $6,048,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,037 | BOYAmt |
| EOY | $1,429,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,832 | BOYAmt |
| EOY | $10,776,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,525 | BOYAmt |
| EOY | $11,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,571 | BOYAmt |
| EOY | $18,628 | 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 | $58,129 | BOYAmt |
| EOY | $42,302 | 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 | $9,518,053 | BOYAmt |
| EOY | $9,746,159 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,650 | BOYAmt |
| EOY | $988,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,393,703 | BOYAmt |
| EOY | $10,734,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,451,832 | BOYAmt |
| EOY | $10,776,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $205,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,078 | 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 | 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 | Yes (1) | 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 | $1,078,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,624,105 | CurrentTaxYearAmt |
| Total | $6,072,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $736,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,415,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,624,105 | CurrentTaxYearAmt |
| Total | $6,072,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,057,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,014,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,701 | CurrentTaxYearAmt |
| Total | $417,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Total | $300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,490,510 | TotalSupportAmt |
| Public Support CY170 | 0.77270 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.97000 | PublicSupportPY509Pct |
| Investment Income PY | 0.02990 | InvestmentIncomePYPct |
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 | $1,249,151 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $176,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,399,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,704,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $863,265 | DepreciationAmt |
| Book Value | $4,841,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,168,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,075 | DepreciationAmt |
| Book Value | $862,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,628 | DepreciationAmt |
| Book Value | $45,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,048,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | 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 | $1,994,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $135,078 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $135,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,859,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,859,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,653,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,653,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,653,932 | 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 IT 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 |
|---|---|---|---|---|---|---|
| TULSA PUBLIC SCHOOLS | ||||||
| 3027 S NEW HAVEN AVE | TULSA | OK | 74114 | $28,263 | $0 | BETTY BRADSTREET ARTS EDUCATION AWARDS |
| CATOOSA PUBLIC SCHOOLS | ||||||
| 2000 S CHEROKEE ST | CATOOSA | OK | 74015 | $6,045 | $0 | BETTY BRADSTREET ARTS EDUCATION AWARDS |
| TULSA SCHOOL OF ARTS AND SCIENCES | ||||||
| 1202 WEST EASTON STREET | TULSA | OK | 74127 | $11,124 | $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 | $618,071 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ASSISTANCE LEAGUE OF TULSA IS NO LONGER PROVIDING FINANCIAL SUPPORT TO GRAND ADDICTION RECOVERY CENTER. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION REVISED ITS BYLAWS TO REFLECT CHANGES TO THE STRUCTURE OF ITS BOARD OF DIRECTORS BEGINNING IN FY 2024-2025. THIS CHANGE RESULTED IN A REDUCTION IN THE NUMBER OF BOARD MEMBERS FROM 15 TO 11. |
| 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 FINANCE COMMITTEE AND 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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