ASSISTANCE LEAGUE OF TULSA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF TULSA INC (EIN 73-6113091)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-02-15
- IRS object ID
- 202240469349300844
- Schema version
- 2020v4.1
- 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 | 2022-02-15T13:38:21-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | 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 | 2020-06-01 | 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 | KIMBERLY CAMPBELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9188328832 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | CAMPBELL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharmien Watkins | PreparerPersonNm |
| PTIN | P01250352 | PTIN |
| Phone | 9182892035 | PhoneNum |
| Preparation | 2022-02-15 | 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 | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY CAMPBELL | PrincipalOfficerNm |
| Gross Receipts | $840,219 | 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 | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,928,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $736,359 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,152 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,232 | PYOtherRevenueAmt |
| CY Other Revenue | $92,708 | CYOtherRevenueAmt |
| PY Total Revenue | $3,206,354 | PYTotalRevenueAmt |
| CY Total Revenue | $840,219 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,613 | PYOtherExpensesAmt |
| CY Other Expenses | $1,231,704 | CYOtherExpensesAmt |
| PY Total Expenses | $1,114,613 | PYTotalExpensesAmt |
| CY Total Expenses | $1,231,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,091,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$391,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,037,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,883,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,977,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,829,170 | 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $783,217 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, COATS, SHOES, 2 BOOKS AND A GROOMING KIT TO MORE THAN 2,500 STUDENTS FROM 13 TULSA AREA SCHOOL DISTRICTS, REFERRED TO THE ASSISTANCE LEAGUE BY SCHOOL COUNSELORS. OPERATION SCHOOL BELL ALSO HAS PROVIDED 33,251 UNIFORM SHIRTS TO OVER 16,000 STUDENTS ATTENDING MORE THAN 35 TULSA PUBLIC SCHOOLS. OPERATION SCHOOL BELL HAS ALSO ESTABLISHED CLOTHES CLOSETS IN 7 MIDDLE AND HIGH SCHOOLS IN TULSA PUBLIC SCHOOLS, SERVING OVER 400 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,642 | 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 WERE GIVEN TO 55 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 | $21,650 | ExpenseAmt |
| Desc | ASSISTANCE LEAGUE OF TULSA FORMED A PARTNERSHIP WITH THE TULSA REGIONAL STEM ALLIANCE (TRSA) IN 2020-2021. TO ASSIST THE AGENCY, THE CHAPTER PROVIDED MATERIALS AND SUPPLIES FOR STEM KITS AND GAVE AN EDUCATION AWARD FOR TRSAS SUMMER CAMP VIRTUAL PROGRAMMING FOR STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $14,986 | ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA THROUGH WHICH PROGRAMS AND ACTIVITIES ARE COORDINATED THAT WILL ENHANCE THE LIFE OF CLIENTS OF EACH AGENCY |
| $10,400 | ASSISTANCE LEAGUE OF TULSA PARTNERED WITH THE TULSA DAY CENTER IN 2020-2021 TO PURCHASE AND INSTALL SECURITY CAMERAS AT ONE THE AGENCYS FACILITIES USED TO COMBAT HOMELESSNESS IN THE TULSA METRO AREA. |
| $9,381 | 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. |
| $8,321 | ASSISTANCE LEAVE OF TULSA ESTABLISHED A PARTNERSHIP WITH 12&12 TO PROVIDE TOKENS TO PROGRAM GRADUATES WHO SUCCESSFULLY COMPLETE THE PROGRAM. THE ASSISTANCE LEAGUE OF TULSA COMMUNITY ACTION OUTREACH PROGRAMS PROVIDED A POWER JACK TO NEIGHBORS ALONG THE LINE AS WELL AS BOOKS FOR THE TULSA POLICE DEPARTMENT BOOK NOOKS AND GAINING GROUND LITERACY, INC. |
| $4,898 | ASSISTANCE LEAGUE OF TULSA MAINTAINS A PARTNERSHIP WITH LIFE SENIOR SERVICES. WE COORDINATE PROGRAMS AND ACTIVITIES THAT WILL ENHANCE THE LIFE OF CLIENTS OF EACH AGENCY. THESE PROGRAMS AND ACTIVITIES INCLUDE ORGANIZING PARTIES, PROVIDING GIFTS AND BASKETS FOR AT-HOME CLIENTS, AND FOOD FOR EVENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,986 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $939,495 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | BRENDA DINAN | 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 |
|---|---|---|---|---|---|---|---|
| NANCY KINGERY | |||||||
| ORIENTATION CHAIRMAN | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE GUY | |||||||
| OPERATIONS CHAIRMAN | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINNY THOMAS | |||||||
| FINANCE CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MCABEE | |||||||
| RESALE SHOP CHAIRMAN | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON COFFMAN | |||||||
| PHILANTHROPIC PROGRAMS | 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 CHAIR | 35.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRICILLA HARRIS | |||||||
| EDUCATION CHAIRMAN | 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 |
| KIMBERLY CAMPBELL | |||||||
| PRESIDENT ELECT | 35.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANDA TAYLOR | |||||||
| 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 |
| PAT BANZHOF | |||||||
| SECRETARY | 12.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA DINAN | |||||||
| TREASURER | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA DARDEN | |||||||
| 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 | $18,536 | MembershipDuesAmt |
| All Other Contributions | $717,823 | AllOtherContributionsAmt |
| Total Contributions | $736,359 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,152 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,708 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,708 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,708 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,784 | TotalAmt |
| Management And General | $3,784 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,729 | TotalAmt |
| Management And General | $3,016 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,144 | TotalAmt |
| Program Services | $13,658 | ProgramServicesAmt |
| Management And General | $3,414 | ManagementAndGeneralAmt |
| Fundraising | $17,072 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,850 | TotalAmt |
| Program Services | $85,940 | ProgramServicesAmt |
| Management And General | $21,485 | ManagementAndGeneralAmt |
| Fundraising | $107,425 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,049 | TotalAmt |
| Program Services | $7,362 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $9,202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $505,842 | $505,842 |
| MSHS SCHOOL SUPPLIES | $124,329 | $124,329 |
| OFFSITE PROGRAM | $122,395 | $122,395 |
| HEALTH KITS | $21,109 | $21,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,473 | TotalAmt |
| Program Services | $58,860 | ProgramServicesAmt |
| Management And General | $42,724 | ManagementAndGeneralAmt |
| Fundraising | $78,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,704 | TotalAmt |
| Program Services | $939,495 | ProgramServicesAmt |
| Management And General | $76,908 | ManagementAndGeneralAmt |
| Fundraising | $215,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,083 | BOYAmt |
| EOY | $171,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,767 | BOYAmt |
| EOY | $2,535,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,405 | BOYAmt |
| EOY | $328,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,751 | BOYAmt |
| EOY | $4,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,080,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $556,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700,527 | BOYAmt |
| EOY | $6,523,725 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,785 | BOYAmt |
| EOY | $1,319,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037,648 | BOYAmt |
| EOY | $10,883,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,467 | BOYAmt |
| EOY | $17,908 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,775 | BOYAmt |
| EOY | $24,244 | 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 | $60,275 | BOYAmt |
| EOY | $54,185 | 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 | $8,439,555 | BOYAmt |
| EOY | $8,271,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,818 | BOYAmt |
| EOY | $2,558,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,977,373 | BOYAmt |
| EOY | $10,829,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,037,648 | BOYAmt |
| EOY | $10,883,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$391,485 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $243,282 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,891,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,110,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,359 | CurrentTaxYearAmt |
| Total | $10,239,282 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,891,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,110,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,359 | CurrentTaxYearAmt |
| Total | $10,239,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,239,282 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,152 | CurrentTaxYearAmt |
| Total | $126,618 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,152 | CurrentTaxYearAmt |
| Total | $126,618 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,924,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,116,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,511 | CurrentTaxYearAmt |
| Total | $10,365,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | 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 | $1,056,529 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,997 | GrantsOrScholarshipsAmt |
| End Year Balance | $906,449 | 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 | $6,660,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,721 | DepreciationAmt |
| Book Value | $6,103,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,144 | OtherCostOrOtherBasisAmt |
| Book Value | $120,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,523,725 | 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 | $1,083,501 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $243,282 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $243,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $840,219 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $840,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,231,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,231,704 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,231,704 | 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 |
| 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 - $17,679 BOOKS - $20,016TRANSPORTATION - $570 CONTRACT SERVICES - $17,663FURNITURE & FIXTURE - $2,932 MANAGEMENT & GENERALMEMBERSHIP ACTIVITIES - $1,636 FURNITURE FIXTURES SUPPLIES - $3,658PROFESSIONAL FEES AND BANK CHARGES - $10,314CONTRACT SERVICES - $13,016 MAINTENANCE - $4,420DUES - $9,680 FUNDRAISINGFIXTURES- FUNDRAISING $11,646 BANK FEES FUNDRAISING -$4,031 BANK FEES OTHER - $535CONTRACT SERVICES FUNDRAISING - $22,079 MAINT - $22,098 CONTRACT SERVICES OTHER - $18,500 |
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