ET CETERA SHOP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ET CETERA SHOP INC (EIN 27-4936192)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-02
- IRS object ID
- 201810619349300411
- Schema version
- 2016v3.0
- 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 | 2018-03-02T13:18:54-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731508702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeBee Gilchrist | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NW 63rd St Ste 5000 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274936192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ET CETERA SHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETCE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 N STATE ST | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERIBETH SLAGELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5807721900 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H Edward DeBee | PreparerPersonNm |
| PTIN | P00286912 | PTIN |
| Phone | 4052327777 | PhoneNum |
| Preparation | 2018-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.23.79.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-02 | IPDt |
| IP Tm | 14:21:30 | IPTm |
| Federal Original Submission Id | 7315752018061sf4zdu1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7426CD7538125498EE3C2BFB4FDF6BEDB3C8DF2C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7426CD7538125498EE3C2BFB4FDF6BEDB3C8DF2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MERIBETH SLAGELL | PrincipalOfficerNm |
| Gross Receipts | $1,400,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO GLORIFY GOD BY HELPING THOSE IN NEED THROUGH THE SELLING OF LOW-COST DONATED ITEMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $663,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,366 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129 | PYInvestmentIncomeAmt |
| CY Investment Income | $230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,934 | PYOtherRevenueAmt |
| CY Other Revenue | $8,350 | CYOtherRevenueAmt |
| PY Total Revenue | $672,877 | PYTotalRevenueAmt |
| CY Total Revenue | $706,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $332,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,071 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,003 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,723 | PYOtherExpensesAmt |
| CY Other Expenses | $155,241 | CYOtherExpensesAmt |
| PY Total Expenses | $740,376 | PYTotalExpensesAmt |
| CY Total Expenses | $684,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $897,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $915,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $890,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $912,824 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO GLORIFY GOD BY HELPING THOSE IN NEED THROUGH THE SELLING OF LOW-COST DONATED ITEMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $264,630 | ExpenseAmt |
| Desc | TO ASSIST THOSE IN NEED BY PROVIDING AN OUTLET TO SELL LOW-COST DONATED ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,071 | ExpenseAmt |
| Grant | $246,071 | GrantAmt |
| Desc | TO SUPPORT LOCAL CHURCHES AND OTHER ORGANIZATIONS THROUGH CHARITABLE GIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $510,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PARKER CPA | PersonNm |
| Phone | 5807721900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 828 | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MERIBETH SLAGELL | |||||||
| PRESIDENT DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THELMA FERN HARMS | |||||||
| SECRETARYTREASURER DIRECTOR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIVIAN EYSTER | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYLE HARMS | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE FLAMING | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BETH KEIL | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRIEDA MAHLSTEDT | |||||||
| DIRECTOR | 3.00 | 0.00 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $698,366 | AllOtherContributionsAmt |
| Noncash Contributions | $670,381 | NoncashContributionsAmt |
| Total Contributions | $698,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230 | TotalRevenueColumnAmt |
| Exclusion | $230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $701,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $693,119 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,350 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $706,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,071 | TotalAmt |
| Program Services | $246,071 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,892 | TotalAmt |
| Program Services | $207,448 | ProgramServicesAmt |
| Management And General | $55,444 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,111 | TotalAmt |
| Program Services | $14,879 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,189 | TotalAmt |
| Management And General | $14,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,690 | TotalAmt |
| Management And General | $18,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461 | TotalAmt |
| Program Services | $3,461 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,170 | TotalAmt |
| Management And General | $16,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,659 | TotalAmt |
| Management And General | $38,659 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,673 | TotalAmt |
| Program Services | $24,673 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507 | TotalAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $9,801 | $9,801 | |
| REPAIRS & MAINTENANCE | $18,845 | $18,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,246 | TotalAmt |
| Program Services | $4,368 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,315 | TotalAmt |
| Program Services | $510,701 | ProgramServicesAmt |
| Management And General | $173,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,804 | BOYAmt |
| EOY | $130,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $2,244 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,756 | BOYAmt |
| EOY | $29,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $935,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,633 | BOYAmt |
| EOY | $752,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,179 | BOYAmt |
| EOY | $915,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986 | BOYAmt |
| EOY | $3,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986 | BOYAmt |
| EOY | $3,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,193 | BOYAmt |
| EOY | $912,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,193 | BOYAmt |
| EOY | $912,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,179 | BOYAmt |
| EOY | $915,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,631 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $630,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,469 | CurrentTaxYearAmt |
| Total | $3,299,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,469 | CurrentTaxYearAmt |
| Total | $3,299,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,290,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $1,407 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,746 | CurrentTaxYearMinus3YearsAmt |
| Total | $37,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,338,415 | TotalSupportAmt |
| Public Support CY170 | 0.98580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,424 | OtherCostOrOtherBasisAmt |
| Book Value | $102,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,903 | DepreciationAmt |
| Book Value | $651,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,082 | DepreciationAmt |
| Book Value | -$1,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,963 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MENNONITE CENTRAL COMMITTEE | |||||||
| PO BOX 500 | AKRON | PA | 175010500 | 236002702 | 501C3 | $15,000 | RESPONDING TO BASIC HUMAN NEEDS |
| AGAPE MEDICAL CLINIC INC | |||||||
| 912 W MAIN ST | WEATHERFORD | OK | 73096 | 731509181 | 501C3 | $16,000 | SUPPORTING PROVISION OF MEDICAL SERVICES |
| CLINTON MINISTERIAL ALLIANCE | |||||||
| 111 S 28TH STREET | CLINTON | OK | 73601 | 501C3 | $10,417 | CHARITABLE NEEDS OF COMMUNITY | |
| CLINTON PUBLIC SCHOOLS | |||||||
| 2130 W GARY BOULEVARD | CLINTON | OK | 73601 | 736021067 | 501C3 | $25,000 | CHARITABLE NEEDS OF STUDENTS |
| CORDELL MINISTERIAL ALLIANCE | |||||||
| 1020 N MARKET STREET | CORDELL | OK | 73632 | 501C3 | $10,417 | CHARITABLE NEEDS OF COMMUNITY | |
| CORDELL PUBLIC SCHOOLS | |||||||
| 606 E 3RD STREET | CORDELL | OK | 73632 | 731097558 | 501C3 | $20,000 | CHARITABLE NEEDS OF STUDENTS |
| CORN MINISTERIAL ALLIANCE | |||||||
| 100 W MAIN STREET | CORN | OK | 73024 | 501C3 | $10,417 | CHARITABLE NEEDS OF COMMUNITY | |
| FIRST CHOICE PREGNANCY CENTER | |||||||
| 100 W COLLEGE AVENUE | WEATHERFORD | OK | 73096 | 731521230 | 501C3 | $16,000 | PREGNANCY AND SEXUAL HEALTH ISSUES |
| HYDRO MINISTERIAL ALLIANCE | |||||||
| PO BOX 236 | HYDRO | OK | 73048 | 501C3 | $10,417 | CHARITABLE NEEDS OF COMMUNITY | |
| HYDRO-EAKLY PUBLIC SCHOOLS | |||||||
| 529 E 6TH STREET | HYDRO | OK | 73048 | 731567247 | 501C3 | $20,000 | CHARITABLE NEEDS OF STUDENTS |
| THOMAS MINISTERIAL ALLIANCE | |||||||
| 723 W BROADWAY STREET | THOMAS | OK | 73669 | 501C3 | $10,417 | CHARITABLE NEEDS OF COMMUNITY | |
| THOMAS PUBLIC SCHOOLS | |||||||
| 920 N MAIN STREET | THOMAS | OK | 73669 | 731447291 | 501C3 | $20,000 | CHARITABLE NEEDS OF STUDENTS |
| WEATHERFORD MINISTERIAL ALLIANCE | |||||||
| 719 W KANSAS STREET | WEATHERFORD | OK | 73096 | 731341739 | 501C3 | $15,417 | CHARITABLE NEEDS OF COMMUNITY |
| WEATHERFORD PUBLIC SCHOOLS | |||||||
| 516 N BROADWAY STREET | WEATHERFORD | OK | 73096 | 736021071 | 501C3 | $25,000 | CHARITABLE NEEDS OF STUDENTS |
| CASA OF WESTERN OKLAHOMA INC | |||||||
| PO BOX 485 | WEATHERFORD | OK | 73096 | 821169044 | 501C3 | $20,000 | CHARITABLE PURPOSES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE MADE TO PUBLIC CHARITIES WHOSE EXEMPT PURPOSES ARE CHARITABLE, RELIGIOUS OR EDUCATIONAL. AT THE TIME THAT EACH GRANT IS MADE, THE ORGANIZATION RELIES ON REPRESENTATIONS MADE BY THE RECIPIENT REGARDING ITS TAX-EXEMPT STATUS AND ELIGIBILITY TO ACCEPT CHARITABLE CONTRIBUTIONS AS WELL AS THE FEDERAL GOVERNMENTS INACTION WITH RESPECT TO REVOKING THE RECIPIENTS TAX-EXEMPT STATUS. WHEN PREPARING THE FORM 990, THE ORGANIZATION VERIFIES THAT EACH RECIPIENT HAS MAINTAINED ITS TAX-EXEMPT STATUS AND ELIGIBILITY TO RECEIVE CHARITABLE CONTRIBUTIONS USING THE INFORMATION REPORTED TO THE IRS. IF A RECIPIENT LOSES ITS TAX-EXEMPT STATUS, THE ORGANIZATION ATTEMPTS TO REVOKE THE GRANT TO THAT RECIPIENT AND ANY GRANTS MADE AFTER THE RECIPIENT LOST ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORI SLAGELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SISTER OF PRESIDENTDIRECTOR | RelationshipDescriptionTxt |
| Transaction | $19,539 | TransactionAmt |
| Transaction | EMPLOYMENT COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $670,381 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE AND UPDATE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION PROVIDES ITS FORM 990 UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS EXEMPTION DOCUMENTS UPON REQUEST. |
| List of other expenses Part IX line 24e | CASH OVER AND SHORT, LICENSES AND PERMITS, MEALS AND ENTERTAINMENT, MEMORIALS AND GIFTS, SALAD SUPPER |
Comments