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BRYAN COUNTY UNITED WAY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRYAN COUNTY UNITED WAY (EIN 23-7154741)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-29
IRS object ID
201941499349200529
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)
Return2019-05-29T11:16:36-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vann Dixon CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11028 Radio RoadAddressLine1Txt
CityDurantCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237154741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYAN COUNTY UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRYABusinessNameControlTxt
Phone5809317147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 192AddressLine1Txt
CityDurantCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA ROBINSONPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Phone5809317147PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANN DIXON CPAPreparerPersonNm
PTINP00098647PTIN
Phone5809319994PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.112.85.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-29IPDt
IP Tm11:16:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B141C54361E23D7B9E4F0EEA767443A62CEEC08AtSubmissionCreationDeviceId
At Submission Filing Device Id10D2775048ADF4ED0794ADB3BF6153FDE4B737A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,127GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,688ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$336InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$14,103FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,694SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$409SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$90,433TotalRevenueAmt
Grants And Similar Amounts Paid$52,843GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$26,400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,443FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$289PrintingPublicationsPostageAmt
Other Expenses Total$8,231OtherExpensesTotalAmt
Total Expenses$90,706TotalExpensesAmt
Excess Or Deficit For Year-$273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,006NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,706BOYAmt
EOY$20,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,706BOYAmt
EOY$20,352EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,427BOYAmt
EOY$1,346EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,279BOYAmt
EOY$19,006EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FUNDS FOR CHARITIES IN THE AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RSVP$7,750$7,750
YOUTH SERVICES OF BRYAN COUNTY$7,750$7,750
BIG FIVE TRANSPORTATION SERVICES$6,750$6,750
SEE ATTACHED SCHEDULE$30,593$30,593
FieldValueIRS element (for citing)
Total Program Service Expenses$52,843TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA LONG
PRESIDENT0.75$0$0$0
BRETT ROGERS
PAST PRESIDENT0.75$0$0$0
BETTY CLAY
SECRETARY0.75$0$0$0
STEPHANIE DAVISON
MEMBER/DIRECTOR0.50$0$0$0
KRISTIE LUKE
MEMBER/DIRECTOR0.50$0$0$0
THOMAS MARCUM
MEMBER/DIRECTOR0.50$0$0$0
TONI PRESTON
MEMBER/DIRECTOR0.50$0$0$0
KETAN JAIN
MEMBER/DIRECTOR0.50$0$0$0
ROBERT HOLLIDAY
MEMBER/DIRECTOR0.50$0$0$0
KEVIN ROTHROCK
MEMBER/DIRECTOR0.50$0$0$0
JEREMIAH LYNCH
MEMBER/DIRECTOR0.50$0$0$0
BETH PARKER
MEMBER/DIRECTOR0.50$0$0$0
DONNA POUND
MEMBER/DIRECTOR0.50$0$0$0
STEPHANIE GARDNER
MEMBER/DIRECTOR0.50$0$0$0
KARA BYRD
MEMBER/DIRECTOR0.50$0$0$0
MICAH KNIGHT
MEMBER/DIRECTOR0.50$0$0$0
BRANDY MCCARTER
MEMBER/DIRECTOR0.50$0$0$0
CHERYL MITCHELL
MEMBER/DIRECTOR0.50$0$0$0
LEILA SCANTLIN
MEMBER/DIRECTOR0.50$0$0$0
SANDRA SMITH
MEMBER/DIRECTOR0.50$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA ROBINSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 192AddressLine1Txt
CityDURANTCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74702ZIPCd
FieldValueIRS element (for citing)
Phone5809317147PhoneNum
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,644CurrentTaxYearMinus1YearAmt
Current Tax Year$103,791CurrentTaxYearAmt
Total$786,580TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,644CurrentTaxYearMinus1YearAmt
Current Tax Year$103,791CurrentTaxYearAmt
Total$786,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$786,580PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855CurrentTaxYearMinus1YearAmt
Current Tax Year$335CurrentTaxYearAmt
Total$3,899TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$790,479TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.96950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; BIG FIVE TRANSPORTATION: PO BOX 1577, DURANT, OK, 74702; NONE, 6750.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; CASA: 208 WEST CEDAR, DURANT, OK, 74701; NONE, 5750.
Form 990EZ, Part I, Line 10FANS FOR MEMBERS OF THE COMMUNITY; CHARITABLE; INDIVIDUALS: , , , ; , BOX FANS 07/25/2018 1279. 1279. 1279.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; FAMILIES FEEDING HOPE: PO BOX 5322, DURANT, OK, 74702; NONE, 1667.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; HANDS OF HOPE: 724 WEST MAIN, DURANT, OK, 74701; NONE, 1667.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; MEALS ON WHEELS: 301 NORTH 16TH, DURANT, OK, 74701; NONE, 4250.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; MINISTERIAL ALLIANCE: PO BOX 5191, DURANT, OK, 74702; NONE, 5750.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; RED RIVER SPECIAL OLYMPICS: PO BOX 83, DURANT, OK, 74702; NONE, 5750.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; RSVP: 301 NORTH 16 , DURANT, OK, 74701; NONE, 7750.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; ST CATHERINE'S FOOD PANTRY: 1015 N. 1ST STREET, DURANT, OK, 74701; NONE, 4480.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; YOUTH SERVICES OF BRYAN CO: 1105 LYNNWOOD, DURANT, OK, 74701; NONE, 7750.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 317.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 1605.
Form 990EZ, Part I, Line 16INSURANCE 1519.
Form 990EZ, Part I, Line 16INTERNET 1066.
Form 990EZ, Part I, Line 16SUPPLIES 720.
Form 990EZ, Part I, Line 16TELEPHONE 979.
Form 990EZ, Part I, Line 16ROYALTY TAXES 5.
Form 990EZ, Part I, Line 16PAYROLL TAXES 2020.

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