OPERATION ANDREW GROUP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION ANDREW GROUP INC (EIN 62-1799192)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349308159
- 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 | 2017-11-15T11:46:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621016830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICE CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 BEDFORD AVE STE 202 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372152507 | 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 | 621799192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPERATION ANDREW GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 6153521805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3902 GRANNY WHITE PIKE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA LOWRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6153521805 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS M PRICE | PreparerPersonNm |
| PTIN | P00037312 | PTIN |
| Phone | 6153850686 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AD299D653B9F2C01091EAA53FDE7289B64CE93BD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD299D653B9F2C01091EAA53FDE7289B64CE93BD | 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 | MR KEN HARMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 GOLD HILL COURT | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $246,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONANDREW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A BETTER COMMUNITY BY UNITING EFFORTS WITH VARIOUS MULTIDENOMINATIONAL AND MULTICULTURAL CHURCHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $151,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,439 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $151,276 | PYTotalRevenueAmt |
| CY Total Revenue | $246,439 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,769 | PYOtherExpensesAmt |
| CY Other Expenses | $180,820 | CYOtherExpensesAmt |
| PY Total Expenses | $172,929 | PYTotalExpensesAmt |
| CY Total Expenses | $302,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,343 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD A BETTER COMMUNITY BY UNITING EFFORTS WITH VARIOUS MULTIDENOMINATIONAL AND MULTICULTURAL CHURCHES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $204,347 | ExpenseAmt |
| Desc | HOSTS ANNUAL BANQUET, CLERGY SEMINARS, AND OTHER ACTIVITIES TO HONOR LOCAL CLERGY IN TENNESSEE. SERVICES VALUED AT 16,807 WERE DONATED TO THE ORGANIZATION IN 2016, BUT ARE NOT INCLUDED IN REVENUE OR EXPENSES PER THE FORM 990 INSTRUCTIONS. THIS REPRESENTS A DIFFERENCE BETWEEN THE FORM 990 AND AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. | Desc |
| Total Program Service Expenses | $204,347 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGIE WINGO | PersonNm |
| Phone | 6153521805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 WHITE BRIDGE RD | AddressLine1Txt |
| Address Line2 | SUITE 506 | AddressLine2Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|
| RABBI KEN ALPREN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE ARRINGTON | ||||||
| CONSULTANT | Yes (X) | $0 | $0 | $0 | ||
| MRS STACEY BUFORD | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CASLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| REV HENRY COLES JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LARRY CRAIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR DAGOBERTO FIGUEROA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HOWARD GENTRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR DARRELL GWALTNEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR KEN HARMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS JACKSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR AARON YUSEF JOHNSON | ||||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | ||
| RHONDA LOWRY | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| MR CHRIS MEADOWS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR GARY MCCLURE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR NATHAN MUETING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RUBEL SHELLY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MRS JANET S SLAYDEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TURNEY STEVENS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MR ED WHITE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STAN WEBER | ||||||
| DIRECTOR | $60,000 | $0 | $0 | 40.00 | Yes (X) | |
| DR CHARLES MCGOWAN | ||||||
| PRESIDENT EM | Yes (X) | $0 | $0 | $0 | ||
| LINDA NELSON | ||||||
| DIRECTOR | Yes (X) | $11,200 | $0 | $0 | 5.00 | |
| THOMAS ARRINGTON | ||||||
| EMPLOYEE | Yes (X) | $0 | $0 | $0 | ||
| MARY E HOLLAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,200 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $246,439 | AllOtherContributionsAmt |
| Total Contributions | $246,439 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,439 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,344 | TotalAmt |
| Program Services | $82,758 | ProgramServicesAmt |
| Management And General | $27,586 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699 | TotalAmt |
| Program Services | $2,024 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,441 | TotalAmt |
| Program Services | $6,331 | ProgramServicesAmt |
| Management And General | $2,110 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,980 | TotalAmt |
| Program Services | $48,735 | ProgramServicesAmt |
| Management And General | $16,245 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Program Services | $2,288 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING SERVICES | $41,476 | $41,476 | ||
| UNITED 4 HOPE | $15,834 | $15,834 | ||
| CONTRACT LABOR | $11,200 | $8,400 | $2,800 | |
| LINC MINISTRY | $9,299 | $9,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,209 | TotalAmt |
| Program Services | $28,099 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,304 | TotalAmt |
| Program Services | $204,347 | ProgramServicesAmt |
| Management And General | $56,481 | ManagementAndGeneralAmt |
| Fundraising | $41,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,685 | BOYAmt |
| EOY | $136,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828 | BOYAmt |
| EOY | $753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,513 | BOYAmt |
| EOY | $137,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506 | BOYAmt |
| EOY | $2,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506 | BOYAmt |
| EOY | $2,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,238 | BOYAmt |
| EOY | $91,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769 | BOYAmt |
| EOY | $42,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,007 | BOYAmt |
| EOY | $134,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,513 | BOYAmt |
| EOY | $137,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,865 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $41,201 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | 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 | $237,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,778 | CurrentTaxYearAmt |
| Total | $1,174,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,778 | CurrentTaxYearAmt |
| Total | $1,174,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $137,490 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,037,258 | PublicSupportTotal170Amt |
| Total Support | $1,174,748 | TotalSupportAmt |
| Public Support CY170 | 0.88300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92200 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,594 | DepreciationAmt |
| Book Value | $753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $753 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $2,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,747 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $263,246 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,807 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $246,439 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $246,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $319,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,807 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,807 | ExpensesNotReportedAmt |
| Expenses Subtotal | $302,304 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $302,304 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN WEBER | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $60,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $60,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE OPERATION ANDREW GROUP'S INDEPENDENT SEARCH COMMITTEE, APPOINTED BY THE CHAIRMEN OF OAG, REVIEWED, DISCUSSED AND WERE RESPONSIBLE FOR DETERMINING THE COMPENSATION LEVEL OF OUR TOP OFFICIALS AND THE OAG BOARD OF TRUSTEES APPROVED THEIR RECOMMENDATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS REFERENCED ARE IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES/POSTAGE 6,677 2,225 0 OAK MINISTRY 6,510 0 0 WEBSITE & DATA 2,240 747 0 NEWSLETTER & ALL MATERIAL 2,108 702 0 MEALS/ENTERTAINMENT 2,014 671 0 NAP/GDP 2,217 0 0 TELEPHONE 1,598 532 0 DUES AND SUBSCRIPTIONS 1,238 413 0 GIFTS AND FLOWERS 1,193 398 0 UTILITIES 809 270 0 COLLECTION FEES 1,038 0 0 BOARD MEETING EXPENSE 457 152 0 TOTAL 28,099 6,110 0 |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS 76,669 NET ASSETS RELEASED FROM DONOR RESTRICTIONS -35,468 TOTAL 41,201 |
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