FUGITT FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FUGITT FOUNDATION (EIN 20-1189418)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-21
- IRS object ID
- 201702949349100300
- 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 Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-21T10:23:54-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD SUGHRU PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 N Broadway Suite 340 | AddressLine1Txt |
| City | Edmond | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73034 | 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 | 201189418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUGITT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUGI | BusinessNameControlTxt |
| Phone | 9184293150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1226 | AddressLine1Txt |
| City | MCALESTER | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY FUGITT | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2017-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Hackler | PreparerPersonNm |
| PTIN | P01284866 | PTIN |
| Phone | 4052857370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,319,939 | 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 | $41,702 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $40,463 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $38,106 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $76,036 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $76,036 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,443 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $697,090 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $28,443 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,047 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $190,844 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $146,632 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,100 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $17,873 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,873 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,935 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,935 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,908 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,908 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $220,173 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $220,173 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $241,081 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,908 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $220,173 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$50,237 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $125,724 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,775 | CashBOYAmt |
| Cash EOY | $39,501 | CashEOYAmt |
| Cash EOYFMV | $39,501 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,165 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,279 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,279 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $417,586 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $269,890 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $273,914 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $2,664,025 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,720,154 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,465,515 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,470,479 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,520,969 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,506,730 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,339 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $4,641,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,584,793 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,319,939 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,641,369 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,584,793 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,641,369 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,584,793 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,641,369 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,584,793 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,641,369 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$50,237 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,591,132 | SubtotalAmt |
| Other Decreases | $6,339 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,584,793 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ST SECURITIES - SEE ATTACHED SCHEDULE | P | 2016-12-31 | 2016-12-31 | $53,179 | $57,791 | -$4,612 | -$4,612 |
| LT SECURITIES - SEE ATTACHED SCHEDULE | P | 2014-12-31 | 2016-12-31 | $640,278 | $610,856 | $29,422 | $29,422 |
| CAPITAL GAIN DISTRIBUTIONS | $3,633 | $3,633 | $3,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $28,443 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$979 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $342,507 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,127,822 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06679 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $197,836 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,420,537 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03650 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $156,058 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,357,194 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02913 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $325,526 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,646,237 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.07006 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $241,218 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,674,126 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05161 | DistributionYr5Rt |
| Total Distribution | 0.254091 | TotalDistributionRt |
| Average Distribution | 0.050818 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,144,477 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $261,432 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,257 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $262,689 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $220,173 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,514 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,514 | SubtotalAmt |
| Tax Based On Investment Income | $2,514 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,838 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,838 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,324 | OverpaymentAmt |
| Applied To ES Tax | $4,324 | 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 |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| 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 | GARY FUGITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184293150 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1226 | AddressLine1Txt |
| City | MCALESTER | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74502 | 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 | GARY FUGITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1226 | AddressLine1Txt |
| City | MCALESTER | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | 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 | $5,203,098 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,721 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,222,819 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,222,819 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $78,342 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,144,477 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $257,224 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $257,224 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,514 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,514 | TotalTaxAmt |
| Distributable Before Adj | $254,710 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $254,710 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $254,710 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $220,173 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $220,173 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $220,173 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $254,710 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $31,471 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $31,471 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $220,173 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $220,173 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $31,471 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $31,471 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $3,066 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GARY FUGITT | ContributingManagerNm |
| 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 |
|---|---|---|---|---|---|---|---|
| BOYS GIRLS CLUB OF MCALESTER | |||||||
| 305 EAST CHADICK | MCALESTER | OK | 74501 | NONE | PC | CHARITABLE - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $10,000 |
| CURT LANDRY MINISTRIES | |||||||
| PO BOX 430 | FAIRLAND | OK | 74343 | NONE | PC | RELIGIOUS - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $2,527 |
| CENTRAL OKLAHOMA HABITAT FOR HUMANI | |||||||
| 1558 S MAIN | MCALESTER | OK | 74501 | NONE | PC | CHARITABLE - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $5,000 |
| HOPE HOUSE OF MCALESTER | |||||||
| 1210 E CHEROKEE AVE | MCALESTER | OK | 74501 | NONE | PC | CHARITABLE - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $5,000 |
| KIM CLEMENT MINISTIRES | |||||||
| PO BOX 470529 | TULSA | OK | 74147 | NONE | PC | RELIGIOUS - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $1,300 |
| KINGS HOUSE | |||||||
| 124 V HUBERT SMITH DRIVE | MCALESTER | OK | 74501 | NONE | PC | RELIGIOUS - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $159,590 |
| MCALESTER PUBLIC SCHOOL FOUNDATION | |||||||
| 200 E ADAMS | MCALESTER | OK | 74501 | NONE | PC | CHARITABLE - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $9,256 |
| PARKINSON FOUNDATION OF OKLAHOMA | |||||||
| 720 W WILSHIRE BLVD 109 | OKLAHOMA CITY | OK | 73116 | NONE | PC | CHARITABLE - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $5,000 |
| THE THERAPEUTIC EQUESTRIAN ASSOCIAT | |||||||
| PO BOX 3056 | MCALESTER | OK | 74502 | NONE | PC | CHARITABLE - TO FURTHER THE EQUINE ASSISTED THERAPY PROGRAMS OF THE ORGANIZATION | $10,000 |
| THE CENTER FOR GLOCAL LEADERSHIP | |||||||
| PO BOX 1074 | BEDFORD | TX | 76095 | NONE | PC | CHARITABLE - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $500 |
| YOUNG LIFE | |||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | NONE | PC | CHARITABLE - TO FURTHER THE OPERATIONS OF THE ORGANIZATION | $10,000 |
| HOUSE OF DAVID | |||||||
| PO BOX 452407 | GROVE | OK | 74345 | NONE | PC | RELIGIOUS - TO FURTHER THE PROGRAMS OF THE ORGANIZATION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $220,173 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,463 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $76,036 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,047 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $28,443 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $153 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $144,942 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,200 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $149,142 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| GARY FUGITT | ||||||
| 1 | PO BOX 1226 | MCALESTER | OK | 74502 | $26,425 | Yes (X) |
| RUYANA FUGITT | ||||||
| 2 | PO BOX 1226 | MCALESTER | OK | 74502 | $17,460 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 157.57 SHS FIDELITY INSTITUTIONAL MM14.624 SHS COHEN & STEERS REALTY SHS CLASS I155.311 SHS DODGE & | $26,425 | 2016-01-29 |
| 2 | 112.14 SHS FIDELITY INSTITUTIONAL MM75.741 SHS COHEN & STEERS REALTY SHS CLASS I115.217 SHS LAZARD E | $17,460 | 2016-01-29 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $1,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT | Desc |
| Amt | $6,339 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OTHER INCOME | $153 | |
| Other Investment Income | $4,047 | $4,047 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $17,873 | Amt |
| Net Investment Income | $17,873 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $1,935 | Amt |
| Net Investment Income | $1,935 | NetInvestmentIncomeAmt |
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