BRYAN COUNTY UNITED WAY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN COUNTY UNITED WAY (EIN 23-7154741)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-03
- IRS object ID
- 201732159349300813
- 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 | 2017-08-03T08:45:52-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vann Dixon CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 Radio Road | AddressLine1Txt |
| City | Durant | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74701 | 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 | 237154741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN COUNTY UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRYA | BusinessNameControlTxt |
| Phone | 5809317147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 192 | AddressLine1Txt |
| City | DURANT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ROBINSON | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 5809317147 | PhoneNum |
| Signature | 2017-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VANN K DIXON CPA | PreparerPersonNm |
| Phone | 5809319994 | PhoneNum |
| Preparation | 2017-08-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.112.83.107 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-03 | IPDt |
| IP Tm | 08:44:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 288AF5E82F5800D45A635FCC6A28EBF248B8D2BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DADF2783EE6D030783D2AE96699C5668484346C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 WINCHESTER WAY | AddressLine1Txt |
| City | DURANT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bryancountyunitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FUNDS FOR CHARITIES IN AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $151,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $168,622 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $724 | PYInvestmentIncomeAmt |
| CY Investment Income | $857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20 | PYOtherRevenueAmt |
| CY Other Revenue | $11 | CYOtherRevenueAmt |
| PY Total Revenue | $152,719 | PYTotalRevenueAmt |
| CY Total Revenue | $169,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,371 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,431 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,631 | PYOtherExpensesAmt |
| CY Other Expenses | $20,422 | CYOtherExpensesAmt |
| PY Total Expenses | $164,461 | PYTotalExpensesAmt |
| CY Total Expenses | $164,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FUNDS FOR CHARITIES IN AREA | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,000 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | BIG FIVE COMMUNITY SERVICES BIG FIVE TRANSPORTATION SERVICES ALLEN LEAIRD P.O. BOX 1577 DURANT, OK 74702 580-924-5331 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | SALVATION ARMY 271 ROGERS CIRCLE DURANT, OK 74701 BRENDA SIMPSON | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $6,000 | $6,000 | YOUTH SERVICES OF BRYAN COUNTY STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS |
| $4,000 | $4,000 | MINISTERIAL ALLIANCE PASTOR JOHN BREON PASTOR JOHN BREON PASTOR JOHN BREON PASTOR JOHN BREON |
| $4,000 | $4,000 | CASA OF BRYAN COUNTY CAROLYN THOMPSON CAROLYN THOMPSON CAROLYN THOMPSON CAROLYN THOMPSON |
| $3,500 | $3,500 | MEALS ON WHEELS JOYCE ATTAWAY JOYCE ATTAWAY JOYCE ATTAWAY JOYCE ATTAWAY |
| $2,500 | $2,500 | RED RIVER SPECIAL OLYMPICS STEVE REMSHART STEVE REMSHART STEVE REMSHART STEVE REMSHART |
| $8,278 | $8,278 | FAMILIES FEEDING HOPE PO BOX 5322 PO BOX 5322 PO BOX 5322 PO BOX 5322 |
| $10,000 | $10,000 | RSVP SHEILA RISNER SHEILA RISNER SHEILA RISNER SHEILA RISNER |
| $776 | $776 | SOUTHERN OKLAHOMA DEVELOPMENT ASSOCIATION DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM |
| $704 | $704 | INDIVIDUALS FANS FOR THE COMMUNITY |
| $58,373 | $58,373 | PREGNANCY CENTER 308 N. 2ND AVE 308 N. 2ND AVE 308 N. 2ND AVE 308 N. 2ND AVE |
| $685 | $685 | IMAGINE DURANT 215 N. 4H 215 N. 4H 215 N. 4H 215 N. 4H |
| $6,277 | $6,277 | ST. CATHERINE'S FOOD BANK 1015 N 1ST STREET 1015 N 1ST STREET 1015 N 1ST STREET 1015 N 1ST STREET |
| $4,278 | $4,278 | HAND OF HOPE 724 WEST MAIN 724 WEST MAIN 724 WEST MAIN 724 WEST MAIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $109,371 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $109,371 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $115,371 | 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 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN COUNTY UNITED WAY | PersonNm |
| Phone | 5809249090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 192 | AddressLine1Txt |
| City | DURANT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRETT ROGERS | ||||||
| PRESIDENT | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BETTY CLAY | ||||||
| SECRETARY | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LISA LONG | ||||||
| V-PRES/TREASURER | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOLLIDAY | ||||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE DAVISON | ||||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KRISTIE LUKE | ||||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CORA NELSON | ||||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARILYN HITCHCOCK | ||||||
| MEMBER/DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TONI PRESTON | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| DONNA POUND | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MARCUM | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE GARDNER | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| KETAN JAIN | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| KEVIN ASHLEY | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| JEREMIAH LYNCH | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| BETH PARKER | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| MICAH KNIGHT | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| KARA BYRD | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| CHERYL MITCHELL | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| LEILA SCANTLIN | ||||||
| MEMBER/DIRECTOR | 1 | 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 |
| All Other Contributions | $168,622 | AllOtherContributionsAmt |
| Noncash Contributions | $65,597 | NoncashContributionsAmt |
| Total Contributions | $168,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $868 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,371 | TotalAmt |
| Program Services | $115,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,031 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,769 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $1,580 | $0 | $1,580 | $0 |
| RENT | $1,166 | $0 | $1,166 | $0 |
| TAXES | $1 | $0 | $1 | $0 |
| TELEPHONE | $955 | $0 | $955 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,208 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,516 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,224 | TotalAmt |
| Program Services | $115,371 | ProgramServicesAmt |
| Management And General | $44,161 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,312 | BOYAmt |
| EOY | $29,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,230 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,324 | BOYAmt |
| EOY | $29,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $1,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952 | BOYAmt |
| EOY | $1,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,372 | BOYAmt |
| EOY | $27,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,372 | BOYAmt |
| EOY | $27,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,324 | BOYAmt |
| EOY | $29,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,266 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,622 | CurrentTaxYearAmt |
| Total | $819,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,622 | CurrentTaxYearAmt |
| Total | $819,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $819,160 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868 | CurrentTaxYearAmt |
| Total | $27,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $846,968 | TotalSupportAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,230 | DepreciationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| RSVP | |||||||||
| 301 NORTH 16 | DURANT | OK | 74701 | 731351152 | $10,000 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP | |||
| YOUTH SERVICES OF BRYAN COUNTY | |||||||||
| 1105 LYNNWOOD | DURANT | OK | 74701 | 730801955 | $6,000 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP | |||
| PREGNANCY CENTER | |||||||||
| 308 N 2ND AVE | DURANT | OK | 74701 | 731574470 | ITEMS FOR BABIES | $58,373 | FMV | BABY ITEMS | |
| FAMILIES FEEDING HOPE | |||||||||
| PO BOX 5322 | DURANT | OK | 74702 | 471164145 | $8,278 | FOOD FOR COMMUNITY | |||
| ST CATHERINE'S FOOD PANTRY | |||||||||
| 1015 N 1ST | DURANT | OK | 74701 | 731358146 | $6,278 | SERVICES TO MEMBERS OF COMMUNITY | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECEPIENT IS REQUIRED TO PROVIDE QUARTERLY REPORTS THAT STATE THE NUMBER OF PEOPLE SERVED, HOW THEY SPENT THE MONEY WITH STATED PROOF, A LIST OF CHALLENGES THEY FACED AND THE VICTORIES THEY EXPERIENCED IN THAT QUARTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | BABY SUPPLIES | 22 | $58,373 |
| Yes (X) | HOME IMPROVEMENT ITEMS | 1 | $776 |
| Yes (X) | RADIO ADVERTISING | 372 | $6,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | THERE WERE 23 SEPARATE DONATIONS OF PRODUCTS RECEIVED DURING 2016. ALL ITEMS RECEIVED CONSISTED OF HOME IMPROVEMENT ITEMS AND BABY ITEMS. THERE WERE ALSO 372 RADIO COMMERCIALS DONATED FOR ADVERTISING EVENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | WE AWARDED GRANTS TO ENTITIES IN 2016 THAT HAD NOT RECEIVED THEM IN 2015. |
| Pt VI, Line 3 | THE ORGANIZATION HAS MEMBERS THAT ARE VOLUNTEERS. |
| Pt VI, Line 11b | THE 990 IS PRESENTED AT BOARD MEETING:REVIEWED BY ALL BOARD MEMBERS; MOTION IS MADE TO FILE RETURN; MOTION GRANTED; SECRETARY FILES RETURN. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. THE SIGNED POLICY IS KEPT IN THE MAIN OFFICE FILES. |
| Pt VI, Line 19 | UPON REQUEST; IT IS ALSO AVAILABLE ON THE NATIONAL WEBSITE. |
| Pt VI, Line 6 | THE ORGANIZATION HAS BOARD MEMBERS. |
| Form 990, Part III, Line 4d | YOUTH SERVICES OF BRYAN COUNTY 6000. 6000. 0. |
| Form 990, Part III, Line 4d | MINISTERIAL ALLIANCE 4000. 4000. 0. |
| Form 990, Part III, Line 4d | CASA OF BRYAN COUNTY 4000. 4000. 0. |
| Form 990, Part III, Line 4d | MEALS ON WHEELS 3500. 3500. 0. |
| Form 990, Part III, Line 4d | RED RIVER SPECIAL OLYMPICS 2500. 2500. 0. |
| Form 990, Part III, Line 4d | FAMILIES FEEDING HOPE 8278. 8278. 0. |
| Form 990, Part III, Line 4d | RSVP 10000. 10000. 0. |
| Form 990, Part III, Line 4d | SOUTHERN OKLAHOMA DEVELOPMENT ASSOCIATION 776. 776. 0. |
| Form 990, Part III, Line 4d | INDIVIDUALS 704. 704. 0. |
| Form 990, Part III, Line 4d | PREGNANCY CENTER 58373. 58373. 0. |
| Form 990, Part III, Line 4d | IMAGINE DURANT 685. 685. 0. |
| Form 990, Part III, Line 4d | ST. CATHERINE'S FOOD BANK 6277. 6277. 0. |
| Form 990, Part III, Line 4d | HAND OF HOPE 4278. 4278. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 4692. 0. 0. 4692. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGE 68. 0. 68. 0. |
| Form 990, Part IX, Line 24e | ADVERTISING 6448. 0. 6448. 0. |
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