STITT CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STITT CHARITABLE FOUNDATION (EIN 46-6402433)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349103087
- Schema version
- 2015v2.0
- 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 Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:17:37-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS JARRETT SMITH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 E 91ST STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741372852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466402433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stitt Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STIT | BusinessNameControlTxt |
| Phone | 9184927511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14th Street | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN STITT | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN WILLIAMSCPAABVCFFCGMA | PreparerPersonNm |
| PTIN | P00350167 | PTIN |
| Phone | 9184927511 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $23,995 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $10,922 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,922 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,922 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $104,594 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $491,762 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $104,594 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,158 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $140,675 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $115,522 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,928 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,008 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,504 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,504 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $5,095 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,095 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $10,507 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,254 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,253 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $18,610 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,853 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,757 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $131,395 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $131,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $150,005 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,853 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $138,152 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,330 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $103,669 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,928 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $253,374 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $35,691 | SavAndTempCashInvstEOYAmt |
| Other Nts And Loans Rcvbl | $197,192 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $200,200 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $197,192 | OtherNtsAndLoansRcvblEOYAmt |
| Other Investments BOY | $785,638 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $897,839 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $1,239,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,130,722 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $200,325 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $200,353 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $200,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,353 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,038,887 | RetainedEarningBOYAmt |
| Retained Earning EOY | $930,369 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,038,887 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $930,369 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,239,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,130,722 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,038,887 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,330 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,029,557 | SubtotalAmt |
| Other Decreases | $99,188 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $930,369 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 38 ISHARES CORE S&P MID-CAP ETF | P | 2015-07-17 | 2015-08-10 | $5,708 | $5,737 | -$29 | -$29 |
| 30 ISHARES CORE S&P SMALL-CAP ETF | P | 2015-07-17 | 2015-08-10 | $3,495 | $3,572 | -$77 | -$77 |
| 54 ISHARES DOW JONES U.S. AEROSPACE & DEFEN | P | 2015-07-17 | 2015-08-10 | $6,529 | $6,592 | -$63 | -$63 |
| 88.06 ISHARES NASDAQ BIOTECHNOLOGYETF | P | 2014-11-18 | 2015-10-09 | $26,691 | $26,859 | -$168 | -$168 |
| 600 PROSHARES ULTRA S&P 500 | P | 2015-02-13 | 2015-04-01 | $76,800 | $79,567 | -$2,767 | -$2,767 |
| 263 ISHARES CORE S&P MID-CAP ETF | P | 2013-01-15 | 2015-08-27 | $36,768 | $28,604 | $8,164 | $8,164 |
| 347 ISHARES CORE S&P SMALL-CAP ETF | P | 2014-01-27 | 2015-08-27 | $37,726 | $37,444 | $282 | $282 |
| 322 ISHARES DOW JONES U.S. AEROSPACE & DEFEN | P | 2013-12-12 | 2015-08-27 | $36,302 | $32,367 | $3,935 | $3,935 |
| 278.85 ISHARES NASDAQ BIOTECHNOLOGYETF | P | 2013-01-15 | 2015-10-06 | $90,119 | $48,376 | $41,743 | $41,743 |
| 30 ISHARES TR U.S. PHARMA ETF | P | 2013-06-05 | 2015-10-08 | $4,528 | $2,979 | $1,549 | $1,549 |
| 968 ISHARES U S BROKER DEALERS ETF | P | 2014-01-23 | 2015-08-27 | $38,667 | $37,337 | $1,330 | $1,330 |
| 312 ISHARES U S CONSUMER SERVICES ETF | P | 2013-01-15 | 2015-08-27 | $43,117 | $29,298 | $13,819 | $13,819 |
| 350 ISHARES U S HEALTHCARE PROVIDERSETF | P | 2013-01-15 | 2015-08-27 | $46,237 | $26,000 | $20,237 | $20,237 |
| 236 ISHARES US PHARMACEUTICALS ETF | P | 2013-01-15 | 2015-08-27 | $39,075 | $22,436 | $16,639 | $16,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $104,594 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,104 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,073 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,073 | SubtotalAmt |
| Tax Based On Investment Income | $2,073 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $2,300 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $36 | EsPenaltyAmt |
| Overpayment | $191 | OverpaymentAmt |
| Applied To ES Tax | $191 | 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 |
| 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 | JOHN K STITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184927511 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | 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 | JOHN K STITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | 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 | $993,529 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,587 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,045,116 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,045,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,677 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,029,439 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,472 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,472 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,073 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,073 | TotalTaxAmt |
| Distributable Before Adj | $49,399 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $49,399 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $49,399 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $138,152 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $138,152 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $138,152 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $49,399 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $48,019 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $147,238 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $104,820 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $300,077 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $138,152 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $49,399 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $88,753 | RemainingDistriFromCorpusAmt |
| Total Corpus | $388,830 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $388,830 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $48,019 | ExcessFromYear3Amt |
| Excess From Year2 | $147,238 | ExcessFromYear2Amt |
| Excess From Year1 | $104,820 | ExcessFromYear1Amt |
| Excess From Current Year | $88,753 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fire International | |||||||||||
| PO Box 5306 | Concord | NC | 28027 | None | Public | SUPPORT OPERATIONS | $10,000 | ||||
| Crossroads Fellowship | |||||||||||
| 100 W Dawes | Bixby | OK | 74008 | None | Public | Support Operations | $3,000 | ||||
| Young Life | |||||||||||
| PO Box 520 | Colorado Springs | CO | 80901 | None | Public | Support Operations | $5,000 | ||||
| Soli Deo Gloria Inc | |||||||||||
| 7435 South Madison | Tacoma | WA | 98409 | None | Public | Support Operations | $10,500 | ||||
| Born Again Interdenominational Chri | |||||||||||
| None | PUBLIC | SUPPORT OPERATIONS | $2,500 | POBox 5511 | Ilorin | Kwara State | NI | ||||
| LIFESONG FOR ORPHANS | |||||||||||
| PO BOX 40 | GRIDLEY | IL | 61744 | None | PUBLIC | SUPPORT OPERATIONS | $15,000 | ||||
| GREEN COUNTRY SOCCER | |||||||||||
| PO BOX 932 | SAND SPRINGS | OK | 74063 | None | PUBLIC | SUPPORT OPERATIONS | $500 | ||||
| New Horizons Foundation | |||||||||||
| 5550 TECH CENTER DRIVE STE 303 | COLORADO SPRINGS | CO | 80919 | None | PUBLIC | SUPPORT ORGANIZATIONS | $10,000 | ||||
| NEWSPRING ASSEMBLY OF GOD | |||||||||||
| 2907 W 108TH PL S | JENKS | OK | 74037 | None | PUBLIC | SUPPORT ORGANIZATIONS | $23,095 | ||||
| YOUTH WITH A MISSION SALEM | |||||||||||
| 7085 BATTLE CREEK RD SE | SALEM | OR | 97317 | None | PUBLIC | SUPPORT ORGANIZATIONS | $2,100 | ||||
| OSU FOUNDATION | |||||||||||
| 400 S MONROE ST | STILLWATER | OK | 74074 | None | PUBLIC | SUPPORT ORGANIZATIONS | $500 | ||||
| 24-7 Prayer International | |||||||||||
| 3829 Main St Unit 2 | Kansas City | MO | 64111 | None | PUBLIC | SUPPORT ORGANIZATIONS | $10,000 | ||||
| Sonrise International | |||||||||||
| 10448 N Ashford Court | Owasso | OK | 74055 | None | PUBLIC | SUPPORT ORGANIZATIONS | $1,000 | ||||
| CRU | |||||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | None | PUBLIC | SUPPORT ORGANIZATIONS | $5,200 | ||||
| REGENT PREPARATORY SCHOOL | |||||||||||
| 8621 S MEMORIAL DR | TULSA | OK | 74133 | None | PUBLIC | SUPPORT ORGANIZATIONS | $33,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $131,395 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,922 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,158 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $104,594 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,086 | ExclusionAmt |
| Related Or Exempt Function Incm | $104,594 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $116,680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JOHN K STITT | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 E 14TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $23,995 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Preparation | CategoryTxt |
| Amt | $3,008 | Amt |
| Net Investment Income | $1,504 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,504 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Income Taxes | $1,664 |
| Unrealized Loss | $97,524 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charges | Desc |
| Revenue And Expenses Per Books | $10,507 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,254 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,253 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,158 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Margin Loan | Desc |
| BOY Book Value | $200,325 | BOYBookValueAmt |
| EOY Book Value | $200,353 | EOYBookValueAmt |
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