CRIME STOPPERS OF LAWTON INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CRIME STOPPERS OF LAWTON INC (EIN 73-1208612)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349302697
- 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 | 2017-11-13T09:51:59-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorna D Funkhouser CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 W Gore Blvd | AddressLine1Txt |
| City | Lawton | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731208612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIME STOPPERS DRUG BUSTERS OF SW OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIM | BusinessNameControlTxt |
| Phone | 5802502037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 923 | AddressLine1Txt |
| City | LAWTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN VAN HAASTERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5802502037 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORNA D FUNKHOUSER CPA | PreparerPersonNm |
| Phone | 5803576969 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.1.95.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 09:51:49 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3AF7AE21B67C1D9675F6C85BBB33F8580545918E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AF7AE21B67C1D9675F6C85BBB33F8580545918E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN VAN HAASTERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 923 | AddressLine1Txt |
| City | LAWTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,947 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE RATE OF SOLVED CRIMES BY ENLISTING THE AID OF CITIZENS, INCREASE COMMUNITY AWARENESS REGARDING ILLEGAL ACTIVITY, PROVIDE REWARDS TO TIPSTERS AND RELAY INFORMATION TO LAW ENFOREMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,148 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,366 | PYOtherRevenueAmt |
| CY Other Revenue | $8,226 | CYOtherRevenueAmt |
| PY Total Revenue | $25,400 | PYTotalRevenueAmt |
| CY Total Revenue | $17,281 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,275 | PYOtherExpensesAmt |
| CY Other Expenses | $12,438 | CYOtherExpensesAmt |
| PY Total Expenses | $14,275 | PYTotalExpensesAmt |
| CY Total Expenses | $12,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $502,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $524,395 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $502,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $524,395 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE RATE OF SOLVED CRIMES BY ENLISTING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,538 | ExpenseAmt |
| Desc | CRIME STROPPERS/DRUG BUSTERS PROGRAM PAYS REWARDS FOR INFORMATION LEADING TO THE ARREST AND CONVICTION OF FELONY CRIMES. IN ADDITION THE PROGRAM PROVIDES PRESENTATIONS REGARDING CRIME PREVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KID ID PROGRAM IS PROVIDED TO GROUPS SPOSORING CHILD RELATED EVENTS TO PROVIDE CHILD IDENTIFICATION CARDS TO PARENTS AT NO COST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN VAN HAASTERT | PersonNm |
| Phone | 5802502037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 923 | AddressLine1Txt |
| City | LAWTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MIKE NEWELL | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN VAN HAASTERT | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILLIAMS | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ROCKY BREEZE | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JOY CHAPMAN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| SYLVIA CORKILL | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| VALERIE DESGALIER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY GATES | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| BUTCH HOOPER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JERRY HRNCIAR | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JOHNNIE KINDER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| GERALD KOLB | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN MACKEY | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN MARTIN | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| TAMMY MURT | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| MARGARET VALENTINE | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| CHARLES WHITTINGTON | ||||||
| DIRECTOR | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,148 | FundraisingAmt |
| Total Contributions | $1,148 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,907 | TotalRevenueColumnAmt |
| Exclusion | $7,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,148 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,226 | TotalRevenueColumnAmt |
| Exclusion | $8,226 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,281 | TotalRevenueColumnAmt |
| Exclusion | $16,133 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANSWERING SERVICE | $1,848 | $1,848 | $0 | $0 |
| CRIMESTOPERS PHONE | $578 | $578 | $0 | $0 |
| DUES | $1,140 | $1,125 | $15 | $0 |
| REWARD PAYOUT | $1,450 | $1,450 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,438 | TotalAmt |
| Program Services | $5,538 | ProgramServicesAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,197 | BOYAmt |
| EOY | $47,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,331 | BOYAmt |
| EOY | $33,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,680 | BOYAmt |
| EOY | $345,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,284 | BOYAmt |
| EOY | $97,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,270 | BOYAmt |
| EOY | $524,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,731 | BOYAmt |
| EOY | $54,334 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,539 | BOYAmt |
| EOY | $470,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,270 | BOYAmt |
| EOY | $524,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,270 | BOYAmt |
| EOY | $524,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,843 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,282 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,148 | CurrentTaxYearAmt |
| Total | $38,338 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $25,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,892 | CurrentTaxYearAmt |
| Total | $73,641 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,040 | CurrentTaxYearAmt |
| Total | $111,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $111,979 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,907 | CurrentTaxYearAmt |
| Total | $44,227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,907 | CurrentTaxYearAmt |
| Total | $44,227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76260 | PublicSupportPY509Pct |
| Investment Income CY | 0.28310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.23740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,284 | BeginningYearBalanceAmt |
| End Year Balance | $97,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,263 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $939 | AdministrativeExpensesAmt |
| End Year Balance | $97,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,645 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $200 | AdministrativeExpensesAmt |
| End Year Balance | $102,445 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,048 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENFICIAL INTEREST - LAWTON COMMUNITY FOUNDATION | Desc |
| Book Value | $97,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $97,284 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE ANNUAL SUPPORT IN THE FORM OF A CASH DISTRIBUTION TO BE USED TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOONLIGHT WALK | Event1Nm |
| Gross Receipts Event1 | $15,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,148 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,892 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,666 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,148 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,892 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,226 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION'S BOARD IS COMPRISED OF ELECTED OFFICERS AND ACTIVE MEMBERS. |
| Pt VI, Line 7a | THE NOMINATING COMMITTEE IS RESPONSIBLE FOR THE NOMINATION OF THE NEW BOARD MEMBERS AS WELL AS MAKING NOMINATIONS FOR THE OFFICERS OF THE BOARD. |
| Pt VI, Line 7b | DECISIONS OF THE EXECUTIVE BOARD ARE VOTED ON AND APPROVED BY ALL ACTIVE MEMBERS OF THE BOARD. |
| Pt VI, Line 11b | THE OFFICER SIGNING FORM 990 IS CHARGED WITH REVIEWING THE FORM ON BEHALF OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. |
| Form 990, Part IX, Line 24e | PRINTING/COPYING 435. 435. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE/MAILING 102. 102. 0. 0. |
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