BRYAN COUNTY UNITED WAY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN COUNTY UNITED WAY (EIN 23-7154741)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-13
- IRS object ID
- 202011349349201856
- Schema version
- 2019v5.1
- 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 | 2020-05-13T14:27:08-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vann Dixon CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 Radio Road | AddressLine1Txt |
| City | Durant | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237154741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 5809317147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 192 | AddressLine1Txt |
| City | Durant | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ROBINSON | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 5809317147 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VANN DIXON CPA | PreparerPersonNm |
| PTIN | P00098647 | PTIN |
| Phone | 5809319994 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,895 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,093 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2,807 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,995 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,711 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$716 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $114,184 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,255 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,381 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,620 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $374 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,173 | OtherExpensesTotalAmt |
| Total Expenses | $102,003 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,181 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,038 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,219 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,352 | BOYAmt |
| EOY | $32,554 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,384 | BOYAmt |
| EOY | $32,554 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346 | BOYAmt |
| EOY | $1,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,038 | BOYAmt |
| EOY | $31,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDS FOR CHARITIES IN THE AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| RSVP | $8,220 | $8,220 |
| YOUTH SERVICES OF BRYAN COUNTY | $8,220 | $8,220 |
| BIG FIVE TRANSPORTATION SERVICES | $7,220 | $7,220 |
| SEE ATTACHED SCHEDULE | $40,595 | $40,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,255 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LISA LONG | ||||
| PRESIDENT | 0.75 | $0 | $0 | $0 |
| BRETT ROGERS | ||||
| PAST PRESIDENT | 0.75 | $0 | $0 | $0 |
| BETTY CLAY | ||||
| SECRETARY | 0.75 | $0 | $0 | $0 |
| STEPHANIE DAVISON | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| KRISTIE LUKE | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| THOMAS MARCUM | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| TONI PRESTON | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| KETAN JAIN | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| ROBERT HOLLIDAY | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| KEVIN ROTHROCK | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| JEREMIAH LYNCH | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| BETH PARKER | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEPHANIE GARDNER | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| KARA BYRD | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICAH KNIGHT | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHERYL MITCHELL | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEILA SCANTLIN | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| SANDRA SMITH | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| PAMELA ROBINSON | ||||
| ADMINISTRATOR | 40.00 | $26,381 | $0 | $0 |
| BRANDON TODD MARTIN | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| MEGAN SAAR | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| AMANDA SEAY DELLORO | ||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ROBINSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 192 | AddressLine1Txt |
| City | DURANT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5809317147 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,088 | CurrentTaxYearAmt |
| Total | $654,120 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,088 | CurrentTaxYearAmt |
| Total | $654,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $654,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,807 | CurrentTaxYearAmt |
| Total | $5,609 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $659,729 | TotalSupportAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE ; BIG FIVE TRANSPORTATION: PO BOX 1577, DURANT, OK, 74702; NONE, 7220. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; CALVARY BAPTIST FOOD BANK: 715 W LOUISIANA ST, DURANT, OK, 74701; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; CASA: 208 WEST CEDAR, DURANT, OK, 74701; NONE, 6220. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; DURANT SENIOR CITIZEN CENTER: 301 N 16TH AVE, DURANT, OK, 74701; NONE, 5000. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; HANDS OF HOPE: 724 W MAIN, DURANT, OK, 74701; NONE, 5680. |
| Form 990EZ, Part I, Line 10 | FANS FOR MEMBERS OF THE COMMUNITY; CHARITABLE; INDIVIDUALS: , , , ; , BOX FANS 08/01/2019 1641. 1641. 1641. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; JOHN D. MURCHISON SCOUTING CENTER: 8605 HARRY HINES BLVD, DALLAS, TX, 75235; NONE, 250. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE ; MEALS ON WHEELS: 301 NORTH 16TH, DURANT, OK, 74701; NONE, 3468. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; MINISTERIAL ALLIANCE: PO BOX 5191, DURANT, OK, 74702; NONE, 5968. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; NEW LIFE HOUSE: 1323 N 8TH, DURANT, OK, 74701; NONE, 3468. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; RED RIVER SPECIAL OLYMPICS: PO BOX 83, DURANT, OK, 74702; NONE, 6220. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; BRYAN COUNTY RSVP: 301 N 16TH, DURANT, OK, 74701; NONE, 8220. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; THE RIVER FOOD PANTRY: 1280 W MOCKINGBIRD LN, DURANT, OK, 74701; NONE, 1680. |
| Form 990EZ, Part I, Line 10 | FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; YOUTH SERVICES OF BRYAN COUNTY, INC: 1105 LYNNWOOD, DURANT, OK, 74701; NONE, 8220. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 468. |
| Form 990EZ, Part I, Line 16 | BEREAVEMENT 99. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 1580. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT & MAINTENANCE 460. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1330. |
| Form 990EZ, Part I, Line 16 | INTERNET 969. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2019. |
| Form 990EZ, Part I, Line 16 | PRINTING & REPRODUCTION 54. |
| Form 990EZ, Part I, Line 16 | ROYALTY TAXES 3. |
| Form 990EZ, Part I, Line 16 | SUPPLIES & MATERIALS 200. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 673. |
| Form 990EZ, Part I, Line 16 | WEB DESIGN 318. |
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