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OAK GROVE LIFE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OAK GROVE LIFE CENTER (EIN 46-3050831)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349315363
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T16:14:10-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710550475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14504 BURROW DRAddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP721167039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463050831EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL GRAHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017539700PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANELL STERLINGPreparerPersonNm
PTINP01065698PTIN
Phone5017539700PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1AL GRAHAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST KIEHL AVENUEAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationARStateAbbreviationCd
ZIP72120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$92,645GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://OAKGROVELIFECENTER.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionOAK GROVE LIFE CENTER (OGLC) IS AN ORGANIZATION THAT PROVIDES A CHRIST CENTERED PLACE FOR "AT RISK" CHILDREN. THE OGLC WILL PROVIDE THESE CHILDREN WITH SUMMER CAMPS, AFTER SCHOOL PROGRAMS, AND OTHER COMMUNITY-WIDE ACTIVITIES. TO PROVIDE SOME OF THESE PROGRAMS TO CHILDREN FREE OF CHARGE, THE OGLC WILL RELY HEAVILY ON COMMUNITY-WIDE FUNDRAISING, GRANTS, DONATIONS, AND CAMP FEES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$23,243CYContributionsGrantsAmt
CY Program Service Revenue$38,904CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$28,646CYOtherRevenueAmt
CY Total Revenue$90,793CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$60,310CYOtherExpensesAmt
CY Total Expenses$60,310CYTotalExpensesAmt
CY Revenues Less Expenses$30,483CYRevenuesLessExpensesAmt
Total Assets EOY$82,699TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$82,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOAK GROVE LIFE CENTER (OGLC) IS AN ORGANIZATION THAT PROVIDES A CHRIST CENTERED PLACE FOR "AT RISK" CHILDREN. THE OGLC WILL PROVIDE THESE CHILDREN WITH SUMMER CAMPS, AFTER SCHOOL PROGRAMS, AND OTHER COMMUNITY-WIDE ACTIVITIES. TO PROVIDE SOME OF THESE PROGRAMS TO CHILDREN FREE OF CHARGE, THE OGLC WILL RELY HEAVILY ON COMMUNITY-WIDE FUNDRAISING, GRANTS, DONATIONS, AND CAMP FEES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$50,381ExpenseAmt
Revenue$38,904RevenueAmt
DescTHE OAK GROVE LIFE CENTERS KIDS CAMPS ARE SET IN PLACE FOR CHILDREN UNDER THE AGE OF 18. THESE CAMPS AIM TO DEVELOP THE CHILDREN'S CHARACTER AND LEADERSHIP SKILLS. IT PROVIDES THE CHILDREN WITH AN OUTLET TO HAVE FUN IN A SAFE ENVIRONMENT AND AN OUTLET FOR CONNECTING WITH OTHER CHRIST LOVING, YOUNG INDIVIDUALS.Desc
Total Program Service Expenses$50,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLANELL STERLINGPersonNm
Phone5017539700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14504 BURROW DRIVEAddressLine1Txt
CityNORTH LITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72116ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AL GRAHAM
PRESIDENT5.00Yes (X)$0$0$0
SCOTT HARNESS
OFFICER1.00Yes (X)$0$0$0
JASON OLIVER
OFFICER0.00Yes (X)$0$0$0
RICHARD EBERLE
OFFICER0.00Yes (X)$0$0$0
JESSICA SPUHLER
OFFICER1.00Yes (X)$0$0$0
LANELL STERLING
OFFICER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$23,243GovernmentGrantsAmt
Total Contributions$23,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP REVENUEDesc
Total Revenue Column$38,904TotalRevenueColumnAmt
Related Or Exempt Func Income$38,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,904TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,703FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,852FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,851TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Total Revenue Column$23,795TotalRevenueColumnAmt
Related Or Exempt Func Income$23,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,793TotalRevenueColumnAmt
Related Or Exempt Func Income$62,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$897TotalAmt
Program Services$440ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Management And General$158ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Management And General$289ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,177TotalAmt
Program Services$3,177ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES EXPENSE$14,461$14,461
CAMP SUPPLIES EXPENSE$13,083$13,083
CAMP GENERAL EXPENSES$7,207$7,207
CAMP FOOD EXPENSE$6,637$6,637

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,101TotalAmt
Program Services$4,076ProgramServicesAmt
Management And General$9,025ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$60,310TotalAmt
Program Services$50,381ProgramServicesAmt
Management And General$9,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$26,960EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,207LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$51,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$82,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,483ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$52,216OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,243CurrentTaxYearAmt
Total$23,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,243CurrentTaxYearAmt
Total$23,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,243PublicSupportTotal170Amt
Total Support$23,243TotalSupportAmt
Gross Receipts Rltd Activities$69,402GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,207OtherCostOrOtherBasisAmt
Book Value$63,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,207TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOAK GROVE LIFE CENTER (OGLC) IS AN ORGANIZATION THAT PROVIDES A CHRIST CENTERED PLACE FOR "AT RISK" CHILDREN. THE OGLC WILL PROVIDE THESE CHILDREN WITH SUMMER CAMPS, AFTER SCHOOL PROGRAMS, AND OTHER COMMUNITY-WIDE ACTIVITIES. TO PROVIDE SOME OF THESE PROGRAMS TO CHILDREN FREE OF CHARGE, THE OGLC WILL RELY HEAVILY ON COMMUNITY-WIDE FUNDRAISING, GRANTS, DONATIONS, AND CAMP FEES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EBUILDING IMPROVEMENTS 0 3,110 0 BUILDING MAINTENANCE 0 2,840 0 INTERNSHIP POGRAM EXPENSE 2,786 0 0 TELEPHONE/INTERNET EXP 0 1,810 0 CAMP CC PROCESSING FEES 944 0 0 BANK FEES 0 497 0 FUEL EXPENSE 0 359 0 VOLUNTEER EXPENSES 346 0 0 RETREAT EXPENSE 0 250 0 SUPPLIES 0 159 0
FORM 990, PART XI, LINE 9DUE TO FILING FORM 990-N IN 2014, THIS 52,216 COME FROM OAK GROVE LIFE CENTERS 2014 ACTIVITY.

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