BRYAN COUNTY UNITED WAY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN COUNTY UNITED WAY (EIN 23-7154741)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349304270
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T11:40:02-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2015-01-01 | 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 | P O BOX 192 | AddressLine1Txt |
| City | DURANT | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ROBINSON | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 5809317147 | PhoneNum |
| Signature | 2016-07-14 | 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 | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $152,719 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $257,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $151,975 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73 | PYOtherRevenueAmt |
| CY Other Revenue | $20 | CYOtherRevenueAmt |
| PY Total Revenue | $258,644 | PYTotalRevenueAmt |
| CY Total Revenue | $152,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,604 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,226 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,329 | PYOtherExpensesAmt |
| CY Other Expenses | $12,631 | CYOtherExpensesAmt |
| PY Total Expenses | $251,352 | PYTotalExpensesAmt |
| CY Total Expenses | $164,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,372 | 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 | $1,500 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Desc | SALVATION ARMY 271 ROGERS CIRCLE DURANT, OK 74701 BRENDA SIMPSON | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,048 | ExpenseAmt |
| Grant | $10,048 | GrantAmt |
| Desc | ALORICA 1012 RADIO ROAD DURANT, OK 74701 CHRIS COMER | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (15 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $6,000 | $6,000 | YOUTH SERVICES OF BRYAN COUNTY STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS |
| $7,643 | $7,643 | CHOCTAW NATION 3010 ENTERPRISE BLVD 3010 ENTERPRISE BLVD |
| $4,000 | $4,000 | MINISTERIAL ALLIANCE PASTOR JOHN KINSEY PASTOR JOHN KINSEY PASTOR JOHN KINSEY PASTOR JOHN KINSEY |
| $4,000 | $4,000 | CASA OF BRYAN COUNTY BETTY COLCLAZIER BETTY COLCLAZIER BETTY COLCLAZIER BETTY COLCLAZIER |
| $3,000 | $3,000 | 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 |
| $23,302 | $23,302 | VARIOUS FOODBANK DRIVES |
| $5,925 | $5,925 | VIETNAM VETERANS OF AMERICA, POST 986 ROY BROWN ROY BROWN ROY BROWN ROY BROWN |
| $10,000 | $10,000 | RSVP SHEILA RISNER SHEILA RISNER SHEILA RISNER SHEILA RISNER |
| $4,139 | $4,139 | SOUTHERN OKLAHOMA DEVELOPMENT ASSOCIATION DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM |
| $6,475 | $6,475 | TEXOMA BOARD OF REALTORS JOHN BUCHANAN JOHN BUCHANAN JOHN BUCHANAN JOHN BUCHANAN |
| $10,563 | $10,563 | UTICA COMMUNITY CENTER 209 HARRISON STREET 209 HARRISON STREET 209 HARRISON STREET |
| $4,911 | $4,911 | THE RIVER 1280 W. MOCKINGBIRD 1280 W. MOCKINGBIRD 1280 W. MOCKINGBIRD |
| $9,447 | $9,447 | DURANT RESTORE 617 N. 4TH AVE 617 N. 4TH AVE 617 N. 4TH AVE |
| $5,151 | $5,151 | INDIVIDUALS MIRRORS FOR HOME REPAIR MIRRORS FOR HOME REPAIR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,056 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $107,056 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $123,604 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 (25 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 | |
| PAULETTE BLANKENSHIP | ||||||
| MEMBER/DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROBERT HOLLIDAY | ||||||
| MEMBER/DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE DAVISON | ||||||
| MEMBER/DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LUEL CRAWFORD | ||||||
| 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 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TERESA TOWNSEND | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| DONNA POUND | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| SEAN BRADLEY | ||||||
| MEMBER/DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MARCUM | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| STEPHANIE GARDNER | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| KETAN JAIN | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| KEVIN ASHLEY | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| JEREMIAH LYNCH | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| SERGEANT ERIC LANGLEY | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| BETH PARKER | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| WENDI DRIVER | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| CHRIS ALLEN | ||||||
| MEMBER/DIRECT | 1 | Yes (X) | ||||
| KARA HENDRICKSON | ||||||
| MEMBER/DIRECTOR | 1 | Yes (X) | ||||
| JERI COCKRELL | ||||||
| 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 | $151,975 | AllOtherContributionsAmt |
| Noncash Contributions | $70,314 | NoncashContributionsAmt |
| Total Contributions | $151,975 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,604 | TotalAmt |
| Program Services | $123,604 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,214 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,342 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,589 | 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 | $1,640 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $1,158 | $0 | $1,158 | $0 |
| RENT | $1,299 | $0 | $1,299 | $0 |
| COMPUTER REPAIRS | $325 | $0 | $325 | $0 |
| TELEPHONE | $760 | $0 | $760 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,461 | TotalAmt |
| Program Services | $123,604 | ProgramServicesAmt |
| Management And General | $37,504 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,472 | BOYAmt |
| EOY | $23,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12 | EOYAmt |
| 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 | $35,472 | BOYAmt |
| EOY | $23,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358 | BOYAmt |
| EOY | $952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358 | BOYAmt |
| EOY | $952 | 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 | $34,114 | BOYAmt |
| EOY | $22,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,114 | BOYAmt |
| EOY | $22,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,472 | BOYAmt |
| EOY | $23,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,742 | 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 | $86,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,975 | CurrentTaxYearAmt |
| Total | $737,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,975 | CurrentTaxYearAmt |
| Total | $737,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $737,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744 | CurrentTaxYearAmt |
| Total | $30,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $767,727 | TotalSupportAmt |
| Public Support CY170 | 0.96010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94890 | 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 (10 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 | |||
| ALORICA EMPLOYEES | |||||||||
| 1012 RADIO ROAD | DURANT | OK | 74701 | 954740339 | SERVICES TO MEMBERS OF COMMUNITY | $10,048 | FMV | HOUSEHOLD ITEMS | |
| CHOCTAW NATION | |||||||||
| 3010 ENTERPRISE BLVD | DURANT | OK | 74701 | 730717979 | SERIVICES TO MEMBERS OF COMMUNITY | $7,642 | FMV | HOUSEHOLD ITEMS | |
| ST CATHERINE'S FOOD PANTRY | |||||||||
| 1015 N 1ST | DURANT | OK | 74701 | 731358146 | $6,046 | SERVICES TO MEMBERS OF COMMUNITY | $6,163 | FMV | HOUSEHOLD ITEMS |
| TEXOMA BOARD OF REALTORS | |||||||||
| 215 W MAIN | DURANT | OK | 74701 | 731296390 | SERVICES TO MEMBERS OF COMMUNITY | $6,475 | FMV | HOUSEHOLD ITEMS | |
| UTICA COMMUNITY CENTER | |||||||||
| GENERAL DELIVERY | UTICA | OK | 74763 | 730928419 | SERVICES TO MEMBERS OF COMMUNITY | $10,563 | FMV | HOUSEHOLD ITEMS | |
| VIETNAM VETERANS OF AMERICA POST 986 | |||||||||
| 1918 WEST MAIN | DURANT | OK | 74701 | 320202089 | SERVICES TO MEMBERS OF COMMUNITY | $5,925 | FMV | HOUSEHOLD ITEMS | |
| DURANT RESTORE | |||||||||
| 617 N 4TH AVE | DURANT | OK | 74701 | 471213683 | SERVICES TO MEMBERS OF THE COMMUNITY | $9,447 | FMV | HOUSEHOLD ITEMS | |
| FAMILIES FEEDING HOPE | |||||||||
| PO BOX 5322 | DURANT | OK | 74702 | 471164145 | $7,046 | SERVICES TO MEMBERS OF THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOME IMPROVEMENT ITEMS | Desc |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 35 SEPARATE DONATIONS OF PRODUCTS RECEIVED DURING 2015. ALL ITEMS RECEIVED CONSISTED OF HOME IMPROVEMENT ITEMS AND HOME REPAIR ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | WE AWARDED GRANTS TO ENTITIES IN 2015 THAT HAD NOT RECEIVED THEM IN 2014. |
| 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 | CHOCTAW NATION 7643. 7643. 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 3000. 3000. 0. |
| Form 990, Part III, Line 4d | RED RIVER SPECIAL OLYMPICS 2500. 2500. 0. |
| Form 990, Part III, Line 4d | VARIOUS FOODBANK DRIVES 23302. 23302. 0. |
| Form 990, Part III, Line 4d | VIETNAM VETERANS OF AMERICA, POST 986 5925. 5925. 0. |
| Form 990, Part III, Line 4d | RSVP 10000. 10000. 0. |
| Form 990, Part III, Line 4d | SOUTHERN OKLAHOMA DEVELOPMENT ASSOCIATION 4139. 4139. 0. |
| Form 990, Part III, Line 4d | TEXOMA BOARD OF REALTORS 6475. 6475. 0. |
| Form 990, Part III, Line 4d | UTICA COMMUNITY CENTER 10563. 10563. 0. |
| Form 990, Part III, Line 4d | THE RIVER 4911. 4911. 0. |
| Form 990, Part III, Line 4d | DURANT RESTORE 9447. 9447. 0. |
| Form 990, Part III, Line 4d | INDIVIDUALS 5151. 5151. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 3353. 0. 0. 3353. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGE 65. 0. 65. 0. |
| Form 990, Part IX, Line 24e | SECURITY 100. 0. 100. 0. |
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