COMMUNITY SERVICE COUNCIL OF GREATER TULSA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICE COUNCIL OF GREATER TULSA (EIN 73-0580282)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201632249349302648
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T13:58:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264454495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES S MONROE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4833 S SHERIDAN SUITE 402 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74145 | 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 | 730580282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comm Serv Council of Greater Tulsa | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 S Baltimore | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip E Dessauer Jr | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 9185855551 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES S MONROE | PreparerPersonNm |
| PTIN | P00601594 | PTIN |
| Phone | 9182702857 | PhoneNum |
| 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 | Phillip E Dessauer Jr | PrincipalOfficerNm |
| Gross Receipts | $12,670,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.csctulsa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | The community service council of greater Tulsa was organized to provide a medium through which interested citizens, organizations, agencies and departments of government can work together to identify human service problems an develop plans and programs to address these problems. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 1112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,366,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,149,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $553,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,193 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,355 | CYOtherRevenueAmt |
| PY Total Revenue | $11,066,403 | PYTotalRevenueAmt |
| CY Total Revenue | $12,584,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,186,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,552,977 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,266,798 | PYOtherExpensesAmt |
| CY Other Expenses | $6,259,599 | CYOtherExpensesAmt |
| PY Total Expenses | $11,453,684 | PYTotalExpensesAmt |
| CY Total Expenses | $12,812,576 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$387,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$227,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,383,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,961,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $719,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $661,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,664,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,300,570 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The community service council of greater Tulsa was organized to provide a medium through which interested citizens, organizations, agencies and departments of government can work together to identify human service problems an develop plans and programs to address these problems. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,719,731 | ExpenseAmt |
| Grant | $8,913,860 | GrantAmt |
| Revenue | $12,584,807 | RevenueAmt |
| Desc | The Community Service Council of Greater Tulsa was organized to provide a medium through which interested citizens, organizations, agencies and departments of government can work together to identify human services problems and develop plans and programs to address these problems. | Desc |
| Total Program Service Expenses | $11,719,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip E Dessauer Jr | PersonNm |
| Phone | 9185855551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 S Baltimore | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Phillip E Dessauer Jr | |||||||
| Executive Director | 60.00 | 0.00 | Yes (X) | Yes (X) | $184,500 | $0 | $30,433 |
| James Lyall | |||||||
| Associate Director | 60.00 | 0.00 | Yes (X) | $105,600 | $0 | $21,003 | |
| Jan Figart | |||||||
| Associate Director | 60.00 | 0.00 | Yes (X) | $118,845 | $0 | $23,263 | |
| Mary McCrackin | |||||||
| Finance Manager | 60.00 | 0.00 | Yes (X) | $88,767 | $0 | $18,490 | |
| Virginia Morgan-Utter | |||||||
| Director of Operations | 60.00 | 0.00 | Yes (X) | $84,923 | $0 | $14,496 | |
| Karen Smith | |||||||
| Child Care Resource Center Di | 60.00 | 0.00 | Yes (X) | $70,450 | $0 | $18,092 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $653,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $8,913,860 | GovernmentGrantsAmt |
| All Other Contributions | $3,235,587 | AllOtherContributionsAmt |
| Total Contributions | $12,149,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees from partners | 624200 | $132,000 | $132,000 |
| Program Service Fees | 624200 | $277,377 | $277,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,144 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $86,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,055 | TotalRevenueColumnAmt |
| Exclusion | $68,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Realized Gain on Invest | 523000 | $86,899 | $86,899 |
| Unrealized loss on Inv | 523000 | -$201,876 | -$201,876 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$98,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,584,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,085 | TotalAmt |
| Program Services | $70,450 | ProgramServicesAmt |
| Management And General | $582,635 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,763,033 | TotalAmt |
| Program Services | $4,750,267 | ProgramServicesAmt |
| Management And General | $12,766 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,811 | TotalAmt |
| Program Services | $240,466 | ProgramServicesAmt |
| Management And General | $32,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,415 | TotalAmt |
| Program Services | $415,367 | ProgramServicesAmt |
| Management And General | $32,048 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,633 | TotalAmt |
| Program Services | $374,653 | ProgramServicesAmt |
| Management And General | $41,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,509 | TotalAmt |
| Program Services | $10,283 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,671 | TotalAmt |
| Program Services | $1,323,129 | ProgramServicesAmt |
| Management And General | $118,542 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,462 | TotalAmt |
| Program Services | $353,251 | ProgramServicesAmt |
| Management And General | $108,211 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,436 | TotalAmt |
| Program Services | $258,081 | ProgramServicesAmt |
| Management And General | $17,355 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,211 | TotalAmt |
| Program Services | $79,829 | ProgramServicesAmt |
| Management And General | $24,382 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,290 | TotalAmt |
| Program Services | $81,290 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,314 | TotalAmt |
| Program Services | $39,372 | ProgramServicesAmt |
| Management And General | $19,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Professional Fees | $3,063,345 | $2,997,041 | $66,304 |
| Printing and Publications | $28,074 | $16,684 | $11,390 |
| Child Care Food Program | $370,586 | $370,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,701 | TotalAmt |
| Program Services | $338,982 | ProgramServicesAmt |
| Management And General | $23,719 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812,576 | TotalAmt |
| Program Services | $11,719,731 | ProgramServicesAmt |
| Management And General | $1,092,845 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,902 | BOYAmt |
| EOY | $1,447,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,441 | BOYAmt |
| EOY | $1,052,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,609 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $911,070 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $703,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,670 | BOYAmt |
| EOY | $207,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,982 | BOYAmt |
| EOY | $3,253,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,383,604 | BOYAmt |
| EOY | $5,961,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,148 | BOYAmt |
| EOY | $661,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,148 | BOYAmt |
| EOY | $661,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,277 | BOYAmt |
| EOY | $5,230,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,179 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,456 | BOYAmt |
| EOY | $5,300,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,383,604 | BOYAmt |
| EOY | $5,961,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$227,769 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$136,117 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $10,688,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,784,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,833,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,522,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281,447 | CurrentTaxYearAmt |
| Total | $60,110,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,688,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,784,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,833,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,522,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281,447 | CurrentTaxYearAmt |
| Total | $60,110,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,196,443 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,914,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,338 | CurrentTaxYearAmt |
| Total | $206,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,317,429 | TotalSupportAmt |
| Public Support CY170 | 0.89380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $911,070 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $703,788 | DepreciationAmt |
| Book Value | $207,282 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,282 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,584,807 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,584,807 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,584,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,812,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,812,576 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,812,576 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Top of Town | Event1Nm |
| Gross Receipts Event1 | $78,219 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,768 | OtherDirectExpensesEvent1Amt |
| Event2 | Infant | Event2Nm |
| Gross Receipts Event2 | $64,801 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $64,801 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $68,843 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,124 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,124 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $478 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,144 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,144 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,055 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillip E Dessauer Jr | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $156,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $28,500 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $30,433 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $214,933 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MONROE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $2,200 | TransactionAmt |
| Transaction | ACCOUNTING AND TAX SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The organization has a process where the finance committee reviews form 990 and then the form is made available for the entire board review. |
| Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy, financial statements and governing documents are available on request. |
| CEO executive director top management comp Part VI line 15a | The compensation committee meets annually to review the Executive Directors compensation and bonuses for staff position. The committee includes a firm that specializes in human resources and compensation issues in the Tulsa area. |
| Other officer or key employee compensation Part VI line 15b | The compensation committee meets annually to review and approve the bonuses for the executive director and other staff members. This committee includes a firm that specializes in human resources and compensation issues in the Tulsa area. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available upon request from the organization. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Part XI Line 9 Other changes in net assets-The Community Service Council sponsored a teen pregnancy program in past years. In 2014 the program applied for their own 501(c)(3) status so they could operate as a separate entity. The 501(c)(3) status was obtained effective July 1, 2015. thus all remaining assets of the teen pregnancy program of $136,117 were transferred to the new entity on that date. |
| List of other expenses Part IX line 24e | See Statement 7 |
Comments