ASSISTANCE LEAGUE OF TULSA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF TULSA INC (EIN 73-6113091)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-03-15
- IRS object ID
- 202310749349300516
- Schema version
- 2021v4.2
- 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 | 2023-03-15T13:33:47-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452544504 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS & ASSOCIATES ACCT AND TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 S Utica Ave | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | 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 |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BANZHOF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9188328832 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | BANZHOF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharmien Watkins | PreparerPersonNm |
| PTIN | P01250352 | PTIN |
| Phone | 9182892035 | PhoneNum |
| Preparation | 2023-03-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BANZHOF | PrincipalOfficerNm |
| Gross Receipts | $1,318,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| 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 Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $736,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,218,404 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,708 | PYOtherRevenueAmt |
| CY Other Revenue | $97,396 | CYOtherRevenueAmt |
| PY Total Revenue | $840,219 | PYTotalRevenueAmt |
| CY Total Revenue | $1,318,991 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $37,678 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,231,704 | PYOtherExpensesAmt |
| CY Other Expenses | $1,384,037 | CYOtherExpensesAmt |
| PY Total Expenses | $1,231,704 | PYTotalExpensesAmt |
| CY Total Expenses | $1,421,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$391,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,883,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,755,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,829,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,703,014 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $923,821 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL (OSB)PROVIDES NEW SCHOOL CLOTHING AND OTHER ESSENTIAL ITEMS TO AREA STUDENTS IN GRADES PREK-12. ON-SITE SERVED 1,697 TPS ELEMENTARY STUDENTS BY PROVIDING CLOTHING AND RELATED ITEMS. THE OFFSITE PROGRAM SERVED 1,669 ELEMENTARY STUDENTS FROM OUTLYING SCHOOL DISTRICTS AT AREA WALMART STORES. TPS ELEMENTARY STUDENTS RECEIVED 2 UNIFORM SHIRTS AND 28,000 SHIRTS WERE DELIVERED TO 41 ELEMENTARY SCHOOLS. CLOTHES CLOSETS MET THE IMMEDIATE NEEDS OF STUDENTS IN 16 SECONDARY SCHOOLS AND SERVED 3,911 STUDENTS. AN ESTIMATED 7,000 ELEMENTARY STUDENTS RECEIVED CLOTHING SENT DIRECTLY TO 20 SCHOOL SITES. THE SCHOLAR AWARDS IS AN EDUCATION PROGRAM PAYING $18,704 IN COURSE FEES FOR 106 TPS STUDENTS CONCURRENTLY ENROLLED IN HIGH SCHOOL AND COLLEGE COURSEWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,143 | ExpenseAmt |
| Desc | ASSISTANCE LEAGUE OF TULSA, INC. 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 $104,143 WERE GIVEN TO 63 AREA TEACHERS FROM 12 SCHOOL DISTRICTS TO ENRICH FINE ARTS IN OUR SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,128 | ExpenseAmt |
| Desc | ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA AND ASSISTED THE AGENCY WITH CLOTHING, BEDDING, HOUSEHOLD SUPPLIES AND FURNITURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $13,677 | THE ASSISTANCE LEAGUE OF TULSA CONTINUED ITS PARTNERSHIPS WITH THREE AGENCIES IN THE GREATER TULSA METRO AREA: TULSA DAY CENTER, GRAND ADDICTION RECOVERY CENTER (FORMERLY 12&12) 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. |
| $7,893 | ASSISTANCE LEAGUE OF TULSA PARTNERS WITH FOSTERING CONNECTIONS PROVIDING SUPPLIES AND CLOTHING FOR CHILDREN OF ALL AGES WHO ARE AWAITING PLACEMENT IN FOSTER CARE. THE ASSISTANCE LEAGUE OF TULSA PARTNERS WITH EMERGENCY INFANT SERVICES TO PROVIDE PORTABLE BABY BEDS AND BOOSTER SEATS TO UNDERSERVED FAMILIES WITH YOUNG CHILDREN. |
| $7,063 | 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 NETWORKS BOOK NOOKS. |
| $4,959 | ADULT PROGRAMS MAINTAINS A PARTNERSHIP WITH LIFE SENIOR SERVICES. PROGRAMS AND ACTIVITIES ARE COORDINATED TO ENHANCE THE LIFE OF THEIR CLIENTS BY PROVIDING HOLIDAY GIFTS, HOUSEHOLD SUPPLY BASKETS AND ART SUPPLIES FOR UNDERSERVED SENIOR CITIZENS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,592 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,076,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE BRUMBAUGH | PersonNm |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SHERRY BOWEN | |||||||
| ORIENTATION | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE GUY | |||||||
| OPERATIONS BUILDING | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY LEMAIRE | |||||||
| FINANCE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MCABEE | |||||||
| RESALE SHOP CHAIR | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA TAYLOR | |||||||
| VP PHILANTHROPIC | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA SPIELMAN | |||||||
| STRATEGIC PLANNING CHAIR | 12.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BURTON | |||||||
| OPERATION SCHOOL BELL | 35.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA NAYLOR | |||||||
| VP EDUCATION | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI ROSS | |||||||
| VP RESOURCE DEVELOPMENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA BANZHOF | |||||||
| PRESIDENT ELECT | 35.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM CAMPBELL | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISABETH HARRINGTON | |||||||
| VP MEMBERSHIP | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALETHA KEEL | |||||||
| SECRETARY | 12.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE BRUMBAUGH | |||||||
| TREASURER | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA DARDEN | |||||||
| VP MARKETING & COMMUNICATIONS | 2.00 | 0.00 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $20,117 | MembershipDuesAmt |
| All Other Contributions | $1,198,287 | AllOtherContributionsAmt |
| Total Contributions | $1,218,404 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,191 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,283 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,283 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,283 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678 | TotalAmt |
| Management And General | $2,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,458 | TotalAmt |
| Management And General | $7,458 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,819 | TotalAmt |
| Management And General | $6,085 | ManagementAndGeneralAmt |
| Fundraising | $2,734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,961 | TotalAmt |
| Program Services | $16,784 | ProgramServicesAmt |
| Management And General | $4,196 | ManagementAndGeneralAmt |
| Fundraising | $20,981 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583 | TotalAmt |
| Program Services | $2,583 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458 | TotalAmt |
| Program Services | $983 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,720 | TotalAmt |
| Program Services | $89,888 | ProgramServicesAmt |
| Management And General | $22,472 | ManagementAndGeneralAmt |
| Fundraising | $112,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,118 | TotalAmt |
| Program Services | $8,158 | ProgramServicesAmt |
| Management And General | $3,763 | ManagementAndGeneralAmt |
| Fundraising | $10,197 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $536,456 | $536,456 |
| MSHS SCHOOL SUPPLIES | $156,072 | $156,072 |
| OFFSITE PROGRAM | $162,222 | $162,222 |
| HEALTH KITS | $26,288 | $26,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,882 | TotalAmt |
| Program Services | $77,250 | ProgramServicesAmt |
| Management And General | $44,769 | ManagementAndGeneralAmt |
| Fundraising | $70,863 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,715 | TotalAmt |
| Program Services | $1,076,684 | ProgramServicesAmt |
| Management And General | $126,667 | ManagementAndGeneralAmt |
| Fundraising | $218,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,585 | BOYAmt |
| EOY | $173,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,102 | BOYAmt |
| EOY | $2,505,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,524 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,820 | BOYAmt |
| EOY | $411,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839 | BOYAmt |
| EOY | $27,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,114,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $781,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,725 | BOYAmt |
| EOY | $6,332,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,284 | BOYAmt |
| EOY | $1,284,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,883,355 | BOYAmt |
| EOY | $10,755,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,908 | BOYAmt |
| EOY | $12,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,244 | BOYAmt |
| EOY | $28,316 | 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 | $54,185 | BOYAmt |
| EOY | $52,546 | 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 | $8,271,079 | BOYAmt |
| EOY | $8,087,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,091 | BOYAmt |
| EOY | $2,615,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,829,170 | BOYAmt |
| EOY | $10,703,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,883,355 | BOYAmt |
| EOY | $10,755,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,431 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,110,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,422,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,404 | CurrentTaxYearAmt |
| Total | $8,566,254 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,110,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,422,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,404 | CurrentTaxYearAmt |
| Total | $8,566,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,566,254 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,191 | CurrentTaxYearAmt |
| Total | $96,470 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,191 | CurrentTaxYearAmt |
| Total | $96,470 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,131,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,445,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,221,595 | CurrentTaxYearAmt |
| Total | $8,662,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $1,290,451 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $951,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,162 | GrantsOrScholarshipsAmt |
| End Year Balance | $955,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $6,671,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,981 | DepreciationAmt |
| Book Value | $5,970,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,459 | DepreciationAmt |
| Book Value | $62,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,332,678 | 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 |
| Total Rev Etc Audited Fincl Stmt | $1,295,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$23,431 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$23,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,318,991 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,318,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,421,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,421,715 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,421,715 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | A FORM 990-T HAS BEEN EXCLUDED FROM THIS FORM AS THE RENTAL INCOME IS EXCLUDED FROM TAX PER IRS PUBLICATION 598 CHAPTER 4. |
| Members or stockholder classes and rights Part VI line 6 | MEMBERS CAN BE VOTING OR NONVOTING AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. |
| Member election for additional members Part VI line 7a | MEMBERS MAKE ALL ELECTIONS TO THE BOARD |
| Governing body decisions Part VI line 7b | MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS,CHANGES TO BY-LAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC PROGRAMS. |
| Form 990 governing body review Part VI line 11 | THE IRS FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | PLEASE SEE CONFLICT OF INTEREST POLICY |
| Governing documents etc available to public Part VI line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| List of other expenses Part IX line 24e | PROGRAM MAINTENANCE - $12,626 BOOKS - $23,713TRANSPORTATION - $722 CONTRACT SERVICES - $20,880FURNITURE & FIXTURE - $605 SCHOLAR AWARDS - $18,704MANAGEMENT & GENERALMEMBERSHIP ACTIVITIES - $8,837 FURNITURE FIXTURES SUPPLIES - $785PROFESSIONAL FEES AND BANK CHARGES - $14,812 PAYROLL FEES $1,108CONTRACT SERVICES - $5,220 MAINTENANCE - $3,157DUES - $10,850 FUNDRAISINGFIXTURES- FUNDRAISING $8,914 BANK FEES FUNDRAISING -$10,143 BANK FEES OTHER - $323CONTRACT SERVICES FUNDRAISING - $26,100 MAINT - $15,783 CONTRACT SERVICES OTHER - $9,600 |
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