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OAK GROVE LIFE CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OAK GROVE LIFE CENTER (EIN 46-3050831)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349206199
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

FieldValueIRS element (for citing)
Return2017-11-15T15:01:44-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710550475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELL & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14504 BURROW DRAddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP721167039ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463050831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OAK GROVE LIFE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOAKGBusinessNameControlTxt
Phone5017539700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST KIEHL AVENUEAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationARStateAbbreviationCd
ZIP72120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL GRAHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017539700PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANELL STERLINGPreparerPersonNm
PTINP01065698PTIN
Phone5017539700PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2CD9F6683A9791FF792A1AFB1086E8984EB43C35AtSubmissionCreationDeviceId
At Submission Filing Device IdF7BB0A120656E6139D598D5D231DD23D42B7A2E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://OAKGROVELIFECENTER.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,090GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,325ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,741ProgramServiceRevenueAmt
Fundraising Gross Income$8,305FundraisingGrossIncomeAmt
Special Events Net Income Loss$8,305SpecialEventsNetIncomeLossAmt
Other Revenue Total$22,719OtherRevenueTotalAmt
Total Revenue$63,090TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,100OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,565OtherExpensesTotalAmt
Total Expenses$55,665TotalExpensesAmt
Excess Or Deficit For Year$7,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,960BOYAmt
EOY$22,302EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$63,612EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,739BOYAmt
EOY$5,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,699BOYAmt
EOY$90,985EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$861EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,699BOYAmt
EOY$90,124EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOAK GROVE LIFE CENTER (OGLC) IS AN ORGANIZATION THAT PROVIDES A CHRIST CENTERED PLACE FOR "AT RISK" CHILDREN. THE OGLC WILL PROVIDE THESE CHILDREN WITH SUMMER CAMPS, AFTER SCHOOL PROGRAMS, AND OTHER COMMUNITY-WIDE ACTIVITIES. TO PROVIDE SOME OF THESE PROGRAMS TO CHILDREN FREE OF CHARGE, THE OGLC WILL RELY HEAVILY ON COMMUNITY-WIDE FUNDRAISING, GRANTS, DONATIONS, AND CAMP FEES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE OAK GROVE LIFE CENTERS KIDS CAMPS ARE SET IN PLACE FOR CHILDREN UNDER THE AGE OF 18. THESE CAMPS AIM TO DEVELOP THE CHILDREN'S CHARACTER AND LEADERSHIP SKILLS. IT PROVIDES THE CHILDREN WITH AN OUTLET TO HAVE FUN IN A SAFE ENVIRONMENT AND AN OUTLET FOR CONNECTING WITH OTHER CHRIST LOVING, YOUNG INDIVIDUALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$38,340ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,340TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AL GRAHAM
PRESIDENT5.00$0
SCOTT HARNESS
OFFICER1.00$0
JASON OLIVER
OFFICER1.00$0
RICHARD EBERLE
OFFICER1.00$0
JESSICA SPUHLER
OFFICER1.00$0
LANELL STERLING
OFFICER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL GRAHAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST KIEHL AVENUEAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationARStateAbbreviationCd
ZIP72120ZIPCd
FieldValueIRS element (for citing)
Phone5017539700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,243CurrentTaxYearMinus1YearAmt
Current Tax Year$13,325CurrentTaxYearAmt
Total$36,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,243CurrentTaxYearMinus1YearAmt
Current Tax Year$13,325CurrentTaxYearAmt
Total$36,568TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,568PublicSupportTotal170Amt
Total Support$36,568TotalSupportAmt
Gross Receipts Rltd Activities$49,765GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENTAL INCOME 22,719 TOTAL 22,719
FORM 990-EZ, PART I, LINE 16GOLF TOURNAMENT EVENT EXPENSE 2,570 EXPENSES MARKETING EXPENSE 966 OFFICE EXPENSE 82 INFORMATION TECHNOLOGY 195 INSURANCE EXPENSE 740 FUEL EXPENSE 1,329 BANK FEES 732 BENEVOLENCE 2,363 CAMP GENERAL EXPENSES 805 CAMP CC PROCESSING FEES 651 CAMP FOOD EXPENSE 6,389 CAMP SUPPLIES EXPENSE 5,506 TELEPHONE/INTERNET EXP 1,603 UTILITIES EXPENSE 17,105 VOLUNTEER EXPENSES 1,154 SUPPLIES 1,305 BUILDING IMPROVEMENTS 1,670 BUILDING MAINTENANCE 4,253 NON-INVESTMENT DEPRECIATION 5,147 TOTAL 54,565
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,855 0 63,207 18,423 LESS ACCUMULATED DEPRECIATION 11,323 2,170 0 0 LESS ACCUMULATED DEPRECIATION 0 11,182 TOTAL 55,739 5,071
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 861
FORM 990-EZ, PART IIIOAK GROVE LIFE CENTER (OGLC) IS AN ORGANIZATION THAT PROVIDES A CHRIST CENTERED PLACE FOR "AT RISK" CHILDREN. THE OGLC WILL PROVIDE THESE CHILDREN WITH SUMMER CAMPS, AFTER SCHOOL PROGRAMS, AND OTHER COMMUNITY-WIDE ACTIVITIES. TO PROVIDE SOME OF THESE PROGRAMS TO CHILDREN FREE OF CHARGE, THE OGLC WILL RELY HEAVILY ON COMMUNITY-WIDE FUNDRAISING, GRANTS, DONATIONS, AND CAMP FEES.
FORM 990-EZ, PART III, LINE 28THE OAK GROVE LIFE CENTERS KIDS CAMPS ARE SET IN PLACE FOR CHILDREN UNDER THE AGE OF 18. THESE CAMPS AIM TO DEVELOP THE CHILDREN'S CHARACTER AND LEADERSHIP SKILLS. IT PROVIDES THE CHILDREN WITH AN OUTLET TO HAVE FUN IN A SAFE ENVIRONMENT AND AN OUTLET FOR CONNECTING WITH OTHER CHRIST LOVING, YOUNG INDIVIDUALS.

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