STITT CHARITABLE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STITT CHARITABLE FOUNDATION (EIN 46-6402433)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349103011
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:03:22-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS JARRETT SMITH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 E 91ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741372852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466402433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stitt Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIT | BusinessNameControlTxt |
| Phone | 9184927511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14th Street | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN STITT | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN WILLIAMSCPAABVCFFCGMA | PreparerPersonNm |
| PTIN | P00350167 | PTIN |
| Phone | 9184927511 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $554,066 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,216 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,216 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,216 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$35,356 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,914,961 | GrossSalesPriceAmt |
| Total Rev And Expnss | $530,940 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,230 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,230 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,706 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $853 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $853 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $62 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $62 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $9,451 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,726 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,725 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,219 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,641 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,578 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $481,150 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $481,150 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $492,369 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,641 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $486,728 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $38,571 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,589 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,230 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $35,691 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $406,609 | SavAndTempCashInvstEOYAmt |
| Other Nts And Loans Rcvbl BOY | $197,192 | OtherNtsAndLoansRcvblBOYAmt |
| Other Investments BOY | $897,839 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $514,598 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $1,130,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $921,207 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $200,353 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $200,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $930,369 | RetainedEarningBOYAmt |
| Retained Earning EOY | $921,207 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $930,369 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $921,207 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,130,722 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $921,207 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $930,369 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $38,571 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,432 | OtherIncreasesAmt |
| Subtotal | $971,372 | SubtotalAmt |
| Other Decreases | $50,165 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $921,207 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (23 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 66.582 ISHARES CORE S&P MID CAP ETF | P | 2015-12-31 | 2016-01-26 | $8,560 | $10,159 | -$1,599 | -$1,599 |
| 285.841 ISHARES CORE S&P SMALL CAP ETF | P | 2015-12-31 | 2016-01-19 | $28,372 | $32,392 | -$4,020 | -$4,020 |
| 4092.968 ISHARES CORE US AGGREGATE BOND ETF | P | 2016-02-24 | 2016-12-05 | $452,918 | $446,808 | $6,110 | $6,110 |
| 4610 ISHARES GOLD TRUST | P | 2016-07-29 | 2016-11-18 | $53,632 | $60,159 | -$6,527 | -$6,527 |
| 3250 ISHARES SILVER TR | P | 2016-09-01 | 2016-11-18 | $51,203 | $58,263 | -$7,060 | -$7,060 |
| 61.535 ISHARES TR US AER&DEF ETF | P | 2015-12-31 | 2016-02-09 | $6,777 | $7,607 | -$830 | -$830 |
| 10.304 ISHARES TR US PHARMA | P | 2015-12-31 | 2016-02-22 | $1,434 | $1,697 | -$263 | -$263 |
| 625.255 ISHARES TR US HLTHCRPR ETF | P | 2016-07-29 | 2016-09-01 | $75,311 | $79,776 | -$4,465 | -$4,465 |
| 61.806 ISHARES US CONSUMER SERVICES ETF | P | 2015-12-31 | 2016-03-21 | $8,891 | $8,998 | -$107 | -$107 |
| 808.062 ISHARES US BROKER DEALERS ETF | P | 2015-12-31 | 2016-01-19 | $29,093 | $32,107 | -$3,014 | -$3,014 |
| 463.401 ISHARES US UTILITIESETF | P | 2016-07-29 | 2016-10-12 | $54,645 | $60,301 | -$5,656 | -$5,656 |
| 17900 PROSHARES TRUST PSHSULSHT SP500 | P | 2016-04-20 | 2016-07-12 | $349,589 | $377,754 | -$28,165 | -$28,165 |
| 1342.163 PROSHARES ULTRA S&P 500 | P | 2016-09-26 | 2016-11-10 | $91,789 | $95,756 | -$3,967 | -$3,967 |
| 2002.460 VANGUARD BD INDEX FDINC SHORT TERM | P | 2016-07-08 | 2016-08-03 | $162,384 | $161,574 | $810 | $810 |
| 554.573 ISHARES CORE S&P MID CAP ETF | P | 2013-12-30 | 2016-01-29 | $71,293 | $72,515 | -$1,222 | -$1,222 |
| 508.659 ISHARES CORE S&P SMALL CAP ETF | P | 2014-02-24 | 2016-01-22 | $50,488 | $55,685 | -$5,197 | -$5,197 |
| 807.032 ISHARES CORE US AGGREGATE BOND ETF | P | 2015-08-27 | 2016-12-05 | $88,204 | $87,973 | $231 | $231 |
| 702.645 ISHARES TR US AER&DEF ETF | P | 2015-01-22 | 2016-02-04 | $77,382 | $75,225 | $2,157 | $2,157 |
| 482.999 ISHARES TR US PHARMA | P | 2015-01-22 | 2016-02-17 | $67,221 | $60,705 | $6,516 | $6,516 |
| 485.965 ISHARES TR US HLTHCRPR ETF | P | 2014-12-31 | 2016-01-22 | $56,428 | $45,063 | $11,365 | $11,365 |
| 557.313 ISHARES US CONSUMER SERVICES ETF | P | 2015-01-22 | 2016-03-16 | $80,170 | $66,075 | $14,095 | $14,095 |
| 1365.890 ISHARES US BROKER DEALERS ETF | P | 2014-01-23 | 2016-01-22 | $49,177 | $53,725 | -$4,548 | -$4,548 |
| Wash Sale | $2,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$32,977 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$56,382 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $132 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $132 | SubtotalAmt |
| Tax Based On Investment Income | $132 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $181 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $181 | TotalPaymentsAndCreditsAmt |
| Overpayment | $49 | OverpaymentAmt |
| Applied To ES Tax | $49 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN K STITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184927511 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K STITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $787,857 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $150,554 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $938,411 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $938,411 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,076 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $924,335 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,217 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,217 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $132 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $132 | TotalTaxAmt |
| Distributable Before Adj | $46,085 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $46,085 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $46,085 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $486,728 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $486,728 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $486,728 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,085 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $48,019 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $147,238 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $104,820 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $88,753 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $388,830 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $486,728 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $46,085 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $440,643 | RemainingDistriFromCorpusAmt |
| Total Corpus | $829,473 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $829,473 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,019 | ExcessFromYear4Amt |
| Excess From Year3 | $147,238 | ExcessFromYear3Amt |
| Excess From Year2 | $104,820 | ExcessFromYear2Amt |
| Excess From Year1 | $88,753 | ExcessFromYear1Amt |
| Excess From Current Year | $440,643 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Fire International | |||||||
| PO Box 5306 | Concord | NC | 28027 | None | Public | SUPPORT OPERATIONS | $12,000 |
| NEWSPRING ASSEMBLY OF GOD | |||||||
| 2907 W 108TH PL S | JENKS | OK | 74037 | None | PUBLIC | SUPPORT ORGANIZATIONS | $21,300 |
| YOUTH WITH A MISSION SALEM | |||||||
| 7085 BATTLE CREEK RD SE | SALEM | OR | 97317 | None | PUBLIC | SUPPORT ORGANIZATIONS | $11,600 |
| CRU | |||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | None | PUBLIC | SUPPORT ORGANIZATIONS | $6,000 |
| REGENT PREPARATORY SCHOOL | |||||||
| 8621 S MEMORIAL DR | TULSA | OK | 74133 | None | PUBLIC | SUPPORT ORGANIZATIONS | $33,000 |
| BRIDGES INTERNATIONAL | |||||||
| 2423 South Black Oak Drive | Stillwater | OK | 74074 | None | PUBLIC | SUPPORT ORGANIZATIONS | $12,500 |
| YOUR ONE DEGREE | |||||||
| 6528 E 101st Street STE D-1 | Tulsa | OK | 74133 | None | PUBLIC | SUPPORT ORGANIZATIONS | $20,000 |
| TERRY HAZEN OUTREACH MINISTRIES | |||||||
| PO Box 702104 | Tulsa | OK | 74170 | None | PUBLIC | SUPPORT ORGANIZATIONS | $16,350 |
| BARNABAS FOUNDATION | |||||||
| 3801 EAGLE NEST DRIVE STE B | CRETE | IL | 60417 | None | PUBLIC | SUPPORT ORGANIZATIONS | $7,000 |
| LARRY MOSLEY INTERNATIONAL MINISTRI | |||||||
| 13517 S POPLAR CT | GLENPOOL | OK | 74033 | None | PUBLIC | SUPPORT ORGANIZATIONS | $5,000 |
| WOODLAKE CHURCH | |||||||
| 7100 E 31ST ST | TULSA | OK | 74145 | None | PUBLIC | SUPPORT ORGANIZATIONS | $326,400 |
| COLLEGE GOLF FELLOWSHIP | |||||||
| 5098 FOOTHILLS BLVD STE 3 U138 | ROSEVILLE | CA | 95747 | None | PUBLIC | SUPPORT ORGANIZATIONS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $481,150 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,216 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$35,356 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,230 | ExclusionAmt |
| Related Or Exempt Function Incm | -$35,356 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$23,126 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN K STITT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $554,066 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Preparation | CategoryTxt |
| Amt | $1,706 | Amt |
| Net Investment Income | $853 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $853 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Income Taxes | $2,300 |
| Unrealized Loss | $47,865 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $9,451 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,726 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,725 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WASH SALES DISALLOWED | Desc |
| Amt | $2,432 | Amt |
Comments