HBA CHARITABLE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HBA CHARITABLE FOUNDATION (EIN 45-5302161)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349302927
- Schema version
- 2017v2.3
- 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 | 2018-11-14T10:02:14-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455302161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBA CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HBAC | BusinessNameControlTxt |
| Phone | 9186635820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11545 E 43RD STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY SMITH | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9186635820 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HARTOG | PreparerPersonNm |
| PTIN | P00227703 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.184.84.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 09:59:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D12110E46A70B79426E057235F55C62C0F5EC006 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9E947756D70627CED256593EA8C55CD830D912E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11545 E 43RD STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $252,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT LOCAL CHARITIES AND OTHER EFFORTS IN FURTHERANCE OF HOUSING AND SHELTER RELATED ISSUES. ADDITIONALLY, THE FOUNDATION PROMOTES AND SUPPORTS SCHOLARSHIPS AND OTHER EDUCATION EFFORTS RELATED TO THE CONSTRUCTION INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32 | PYOtherRevenueAmt |
| CY Other Revenue | $129,144 | CYOtherRevenueAmt |
| PY Total Revenue | $171,412 | PYTotalRevenueAmt |
| CY Total Revenue | $166,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $146,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,321 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,099 | PYOtherExpensesAmt |
| CY Other Expenses | $18,746 | CYOtherExpensesAmt |
| PY Total Expenses | $153,596 | PYTotalExpensesAmt |
| CY Total Expenses | $99,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT LOCAL CHARITIES AND OTHER EFFORTS IN FURTHERANCE OF HOUSING AND SHELTER RELATED ISSUES. ADDITIONALLY, THE FOUNDATION PROMOTES AND SUPPORTS SCHOLARSHIPS AND OTHER EDUCATION EFFORTS RELATED TO THE CONSTRUCTION INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,727 | ExpenseAmt |
| Grant | $55,727 | GrantAmt |
| Desc | FAMILY AND CHILDREN SERVICES:WE CONTRIBUTED $55,727 TOWARDS THE REPLACEMENT OF THE ROOF ON THE GRAVES BUILDING IN TULSA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,500 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Desc | COMMUNITY FOOD BANK OF EASTERN OKLAHOMA:THE COMMUNITY FOOD BANK OF EASTERN OKLAHOMA'S MISSION IS TO FEED THE HUNGRY OF EASTERN OKLAHOMA AND TO ENGAGE THE COMMUNITY IN ENDING HUNGER. THIS CHARITY MEETS THE FOUNDATION'S GOAL OF SUPPORTING GROUPS THAT PROVIDE FOOD TO THOSE IN NEED. IN 2017, $6,500 WAS GIVEN TO THIS ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,262 | ExpenseAmt |
| Grant | $5,262 | GrantAmt |
| Desc | OKLAHOMA STATE UNIVERSITY SCHOLARSHIPS:TO PROMOTE AND SPONSOR EDUCATION RELATED TO THE CONSTRUCTION INDUSTRY. THE FOUNDATION SPONSORS A SCHOLARSHIP FOR STUDENTS AT OKLAHOMA STATE UNIVERSITY ENROLLED IN THE CONSTRUCTION SCIENCES PROGRAM. IN 2017, THE FOUNDATION GAVE $5,262 TO OKLAHOMA STATE UNIVERSITY FOR SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $17,785 | $9,832 | $261 | THE FOUNDATION ALSO GAVE GRANTS TO SEVERAL OTHER ORGANIZATION INCLUDING OWASSO EDUCATION FOUNDATION, TULSA HONOR ACADEMY AND MANNA HOUSE. |
| $3,000 | $3,000 | HABITAT FOR HUMANITY:TO PROVIDE HOMES FOR FAMILIES IN NEED. WE BUILD A 1,200 SQUARE FOOT HOME IN 24 HOURS FOR NO CHARGE TO TULSA HABITAT FOR HUMANITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,785 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,832 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $261 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $88,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186635820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11545 E 43RD STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC DAFFERN | ||||||
| PRESIDENT | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCIA CARBALLO | ||||||
| VICE PRESIDENT/TREASURER | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY SMITH | ||||||
| SECRETARY | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET HOLT | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| SHERYL CHINOWTH | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUGHES | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| ROY PETERS | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| PETER GRANT | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| KEN KLEIN | ||||||
| DIRECTOR | 0.12 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,775 | FundraisingAmt |
| All Other Contributions | $16,687 | AllOtherContributionsAmt |
| Total Contributions | $37,462 | TotalContributionsAmt |
| Fundraising Gross Income | $215,191 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,308 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,883 | TotalRevenueColumnAmt |
| Exclusion | $128,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $261 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,321 | TotalAmt |
| Program Services | $80,321 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528 | TotalAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121 | TotalAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK FEES | $4,641 | $4,641 | |
| OTHER PROGRAM COSTS | $4,412 | $4,412 | |
| EDUCATION | $3,541 | $3,541 | |
| MEMBERSHIP | $2,006 | $2,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,067 | TotalAmt |
| Program Services | $88,274 | ProgramServicesAmt |
| Management And General | $10,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,265 | BOYAmt |
| EOY | $137,253 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,350 | BOYAmt |
| EOY | $9,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $52,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,615 | BOYAmt |
| EOY | $203,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,950 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,950 | BOYAmt |
| EOY | $1,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,665 | BOYAmt |
| EOY | $202,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,665 | BOYAmt |
| EOY | $202,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,615 | BOYAmt |
| EOY | $203,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,539 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $15,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,652 | CurrentTaxYearAmt |
| Total | $595,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,652 | CurrentTaxYearAmt |
| Total | $595,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $503,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262 | CurrentTaxYearAmt |
| Total | $345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $595,836 | TotalSupportAmt |
| Public Support CY170 | 0.84560 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR SALE | Desc |
| Book Value | $52,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,558 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENING OF GIVING | Event1Nm |
| Gross Receipts Event1 | $173,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,193 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $34,895 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,752 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $675 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,331 | OtherDirectExpensesEvent1Amt |
| Event2 | APPETITE FOR CONSTRUCTION | Event2Nm |
| Gross Receipts Event2 | $61,998 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,998 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,162 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,260 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,918 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,400 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $235,966 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,191 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,057 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,308 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,883 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 N KENOSHA AVENUE | TULSA | OK | 74106 | 731184980 | 501(C)(3) | $6,500 | PROVIDE FOOD FOR THOSE IN NEED |
| FAMILY AND CHILDREN'S SERVICES INC | |||||||
| 650 S PEORIA AVE | TULSA | OK | 74120 | 730580270 | 501(C)(3) | $55,727 | ROOF REPLACEMENT |
| OSU FOUNDATION | |||||||
| 400 S MONROE ST | STILLWATER | OK | 74074 | 736097060 | 501(C)(3) | $5,262 | SCHOLARSHIPS |
| OWASSO EDUCATION FOUNDATION INC | |||||||
| PO BOX 161 | OWASSO | OK | 74055 | 731367373 | 501(C)(3) | $4,500 | GENERAL OPERATIONS |
| TULSA HABITAT FOR HUMANITY | |||||||
| 6235 E 13TH ST | TULSA | OK | 74112 | 731325063 | 501(C)(3) | $3,000 | PROVIDE HOMES FOR THOSE IN NEED |
| TULSA HONOR ACADEMY | |||||||
| 2525 S 101ST E AVE | TULSA | OK | 74129 | 464832167 | 501(C)(3) | $2,500 | GENERAL OPERATIONS |
| MANNA HOUSE | |||||||
| 4921 E ADMIRAL PL | TULSA | OK | 74115 | 731598976 | 501(C)(3) | $2,832 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 AT THE BOARD MEETING PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS ASSOC OF GREATER TULSA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11545 E 43RD ST | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730566979 | EIN |
| Primary Activities | PROMOTE ETHICAL BUSINESS PRACTICES THROUGHT THE INDUSTRY. | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME BUILDERS ASSOC OF GREATER TULSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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