INTERNATIONAL COMMUNITY OUTREACH INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMMUNITY OUTREACH INC (EIN 73-1573489)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349205284
- 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 | 2020-11-16T14:08:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91ST STREET SUITE 200 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | 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 | 731573489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNITY OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470743 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741470743 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA HOLLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY E MOSLEY CPA | PreparerPersonNm |
| PTIN | P00426777 | PTIN |
| Phone | 9184916063 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.26.115.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 14:12:40 | IPTm |
| Federal Original Submission Id | 7301762020321ytlyj4k | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80CA870F923E86F051C594E052967EEA48B57CC2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80CA870F923E86F051C594E052967EEA48B57CC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ICOTULSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,424 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,424 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $144,424 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,873 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $57,055 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,057 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,690 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,532 | OtherExpensesTotalAmt |
| Total Expenses | $145,207 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$783 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,783 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$8 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $10,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,877 | BOYAmt |
| EOY | $11,960 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345 | BOYAmt |
| EOY | $1,324 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,222 | BOYAmt |
| EOY | $13,284 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439 | BOYAmt |
| EOY | $2,292 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,783 | BOYAmt |
| EOY | $10,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREACH GOSPEL OF JESUS CHRIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DURING 2019 ICO HAS SERVED HUNDREDS OF INTERNATIONAL STUDENTS BY PROVIDING PRACTICAL NEEDS & FUN ACTIVITY GATHERINGS TO MEET AMERICANS AND OTHER STUDENTS FROM AROUND | $123,172 |
| THE WORLD. (CONTINUED ON SCHEDULE O) | |
| DONATIONS TO MISSIONS AND OTHER 501 (C)(3) ORGANIZATIONS TO ASSIST THEM MEET THEIR TAX EXEMPT PURPOSE. | $4,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,452 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JERRY LILLARD | ||||
| EXECUTIVE DIRECTOR | 40.00 | $51,873 | $0 | $18,000 |
| KRISTA HOLLAND | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARY ANN SMITH | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| KAREN WINFREY | ||||
| BOARD MEMBER | 0.00 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY E MOSLEY CPA INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91ST STREET SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184916063 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,424 | CurrentTaxYearAmt |
| Total | $698,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,424 | CurrentTaxYearAmt |
| Total | $698,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $661,685 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,339 | CurrentTaxYearMinus1YearAmt |
| Total | $17,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $716,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,194 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | PRODUCT SALES AND REIMBUREMENT OF PROGRAM SERVICE EXPENSES. | ExplanationTxt |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | CONTINUED FROM PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: SERVICES INCLUDE PROVIDING USED FURNITURE FOR 1ST YEAR GRAD STUDENTS, GREETING AND HELPING NEW ARRIVALS BY DIRECTING THEM, PROVIDING AUTO CLINICS, DRIVING INSTRUCTIONS AND LICENSING, SHOPPING TRIPS, WELCOME PARTIES, WEEKLY LUNCHES, ENGLISH CLUB, YEAR END AND HOLIDAY GATHERINGS.ASSISTING ICO WITH THIS OUTREACH ARE OVER 100 VOLUNTEERS. THE PURPOSE IS TO SHARE THE LOVE OF GOD WITH THE NATIONS AT OUR DOORSTEP. WE INVITE MANY FROM THE TULSA AREA TO PARTICIPATE IN THIS ENDEAVOR. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 20AUTO AND TRUCK 1,618BANK FEES 1,036DONATIONS - MINISTRIES 4,280DUES AND SUBSCRIPTIONS 884MEALS AND FELLOWSHIPS 6,082OFFICE SUPPLIES 229TELEPHONE 884DEPRECIATION 350SUPPLIES 149 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (8) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 1,294 944DUE FROM OK STATE 51 380 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARWITHHOLDING TAXES DUE 1,439 2,292 |
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