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INTERNATIONAL COMMUNITY OUTREACH INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMUNITY OUTREACH INC (EIN 73-1573489)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349204471
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T18:37:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731335174PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TERRY E MOSLEY CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16119 E 91ST STREET SUITE 200AddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731573489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY OUTREACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 470743AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP741470743ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA HOLLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY E MOSLEY CPAPreparerPersonNm
PTINP00426777PTIN
Phone9184916063PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.26.115.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm18:45:49IPTm
Federal Original Submission Id7301762019317jxfkxpcFederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1039046EBE1F30A2288682C8E856FADC2DA94AB7AtSubmissionCreationDeviceId
At Submission Filing Device Id1039046EBE1F30A2288682C8E856FADC2DA94AB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ICOTULSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,966GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,627ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$10,339FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,036SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,303SpecialEventsNetIncomeLossAmt
Total Revenue$160,930TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,658SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$80,058FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,278OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$575PrintingPublicationsPostageAmt
Other Expenses Total$8,988OtherExpensesTotalAmt
Total Expenses$159,557TotalExpensesAmt
Excess Or Deficit For Year$1,373ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,667BOYAmt
EOY$11,877EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,696BOYAmt
EOY$1,345EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,363BOYAmt
EOY$13,222EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,953BOYAmt
EOY$1,439EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,410BOYAmt
EOY$11,783EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREACH GOSPEL OF JESUS CHRISTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DURING 2018 ICO HAS SERVED HUNDREDS OF INTERNATIONAL STUDENTS BY PROVIDING PRACTICAL NEEDS & FUN ACTIVITY GATHERINGS TO MEET AMERICANS AND OTHER STUDENTS FROM AROUND$137,946
THE WORLD CONTINUED ON SCHEDULE O
DONATIONS TO MISSIONS AND OTHER 501 C3 ORGANIZATIONS TO ASSIST THEM MEET THEIR TAX EXEMPT PURPOSE$2,200
FieldValueIRS element (for citing)
Total Program Service Expenses$140,146TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JERRY LILLARD
EXECUTIVE DIRECTOR40.00$50,658$0$18,000
KRISTA HOLLAND
PRESIDENT0.00$0$0$0
MARY ANN SMITH
BOARD MEMBER0.00$0$0$0
KAREN WINFREY
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY E MOSLEY CPA INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16119 E 91ST STREET SUITE 200AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Phone9184916063PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,468CurrentTaxYearMinus1YearAmt
Current Tax Year$153,627CurrentTaxYearAmt
Total$682,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,468CurrentTaxYearMinus1YearAmt
Current Tax Year$153,627CurrentTaxYearAmt
Total$682,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,524SubstantialContributorsTotAmt
Public Support Total170$631,662PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6,855CurrentTaxYearMinus1YearAmt
Current Tax Year$10,339CurrentTaxYearAmt
Total$19,689TotalAmt
FieldValueIRS element (for citing)
Total Support$701,875TotalSupportAmt
Gross Receipts Rltd Activities$17,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90000PublicSupportCY170Pct
Public Support PY1700.91530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationPRODUCT AND FUNDRAISER SALES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentCONTINUED 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 16DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,608AUTO AND TRUCK 679BANK FEES 1,246DONATIONS - MINISTRIES 2,200DUES AND SUBSCRIPTIONS 762MEALS AND FELLOWSHIPS 1,209OFFICE SUPPLIES 136TELEPHONE 583DEPRECIATION 350INSURANCE 39SUPPLIES 176
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 1,645 1,294DUE FROM OK STATE 51 51
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARWITHHOLDING TAXES DUE 1,953 1,439

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