ASSISTANCE LEAGUE OF TULSA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF TULSA INC (EIN 73-6113091)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-10-30
IRS object ID
202513039349302456
Schema version
2024v5.2
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)
Return2025-10-30T14:24:14-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480573184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGIER CARR & MONROE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 E SKELLY DRIVE SUITE 560AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN736113091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF TULSA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone9188328832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 EAST 31ST STREETAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY BOWENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9188328832PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW HENRYPreparerPersonNm
PTINP02475804PTIN
Phone9182715400PhoneNum
Preparation2025-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY BOWENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 EAST 31ST STREETAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,858,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,624,105PYContributionsGrantsAmt
CY Contributions Grants$1,565,580CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$136,180PYInvestmentIncomeAmt
CY Investment Income$166,687CYInvestmentIncomeAmt
PY Other Revenue$99,560PYOtherRevenueAmt
CY Other Revenue$65,567CYOtherRevenueAmt
PY Total Revenue$1,859,845PYTotalRevenueAmt
CY Total Revenue$1,797,834CYTotalRevenueAmt
PY Grants And Similar Paid$72,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,831CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,028CYTotalFundraisingExpenseAmt
PY Other Expenses$1,581,285PYOtherExpensesAmt
CY Other Expenses$1,550,922CYOtherExpensesAmt
PY Total Expenses$1,653,932PYTotalExpensesAmt
CY Total Expenses$1,621,753CYTotalExpensesAmt
PY Revenues Less Expenses$205,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$176,081CYRevenuesLessExpensesAmt
Total Assets BOY$10,776,996TotalAssetsBOYAmt
Total Assets EOY$11,169,618TotalAssetsEOYAmt
Total Liabilities BOY$42,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,734,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,034,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING STUDENTS IN NEED AND MEETING THE ESSENTIAL NEEDS OF THE MOST VULNERABLE IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,168,929ExpenseAmt
DescOPERATION SCHOOL BELL (OSB) PROVIDES NEW SCHOOL CLOTHING AND OTHER ESSENTIAL ITEMS TO AREA STUDENTS IN GRADES PRE K-12. ONSITE SERVED AN ESTIMATED 3,000 TPS ELEMENTARY STUDENTS BY PROVIDING CLOTHING AND RELATED ITEMS THROUGH VOLUNTEER EFFORTS AT THE ORGANIZATION'S BUILDING. THE OFFSITE PROGRAM SERVED 1,705 ELEMENTARY STUDENTS FROM OUTLYING SCHOOL DISTRICTS AT AREA WALMART STORES. TPS ELEMENTARY STUDENTS RECEIVED 2 UNIFORM SHIRTS AND 26,386 SHIRTS WERE DELIVERED TO 35 ELEMENTARY SCHOOLS. PERSONAL CARE AND CLOTHES CLOSETS MET THE IMMEDIATE NEEDS OF STUDENTS AT 90 SCHOOL SITES THROUGH PROGRAMS THAT INCLUDED AN ONLINE STORE, HI AND DRY BAGS AND STOCK OUR SCHOOLS (SOS) SO THAT ITEMS WERE ON HAND TO SERVE STUDENTS AS THEIR NEEDS AROSE. THE ASSISTANCE LEAGUE TULSA SCHOLAR AWARDS IS AN EDUCATION PROGRAM PAYING $39,140 IN COURSE FEES FOR 225 TPS STUDENTS CONCURRENTLY ENROLLED IN HIGH SCHOOL AND COLLEGE COURSEWORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,831ExpenseAmt
Grant$70,831GrantAmt
DescASSISTANCE LEAGUE OF TULSA, INC. RECEIVED FUNDS FROM THE EMMA R. SHOWMAN TRUST TO ENDOW THE BETTY BRADSTREET ASSISTANCE FUND IN 2002. THE ENDOWMENT COMMITTEE HAS DETERMINED THAT THE INTEREST AND DIVIDENDS GENERATED FROM THE PRINCIPAL WOULD BE AWARDED EACH YEAR TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS IN SUPPORT OF THE ARTS. AWARDS TOTALING $70,831 WERE GIVEN TO 59 AREA TEACHERS FROM 13 SCHOOL DISTRICTS IMPACTING 17,739 STUDENTS TO ENRICH FINE ARTS IN OUR SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,141ExpenseAmt
DescMEMBERS SUPPORTED LITERACY PROGRAMS BY PROVIDING BOOKS TO GAINING GROUND AND ITS BOOK VAN AND CRIME PREVENTION NETWORK'S BOOK NOOKS. ASSISTANCE LEAGUE OF TULSA WAS A SPONSOR OF THE MARTIN LUTHER KING, JR PARADE AND PROVIDED GLOVES TO PARADE ATTENDEES. THE ORGANIZATION PROVIDED CARE BASKETS TO THE TULSA DAY CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$7,287THE ASSISTANCE LEAGUE OF TULSA CONTINUED ITS PARTNERSHIP WITH TULSA REGIONAL STEM ALLIANCE. THE CHAPTER PROVIDED FUNDING FOR 13,246 STEM-IN-A BAG KITS WHICH WERE ASSEMBLED BY THE CHAPTER'S VOLUNTEERS AND DISTRIBUTED TO 33 TULSA AREA SCHOOLS SERVING 6,325 STUDENTS.
$4,653ADULT PROGRAMS MAINTAINS A PARTNERSHIP WITH LIFE SENIOR SERVICES. PROGRAMS AND ACTIVITIES ARE COORDINATED TO ENHANCE THE LIVES OF THEIR CLIENTS BY PROVIDING HOLIDAY GIFTS, TOTE BAGS FILLED WITH HOUSEHOLD ITEMS FOR UNDERSERVED SENIOR CITIZENS AND TWO PICNIC TABLES FOR USE AT A SENIOR FACILITY.
$4,181ASSISTANCE LEAGUE OF TULSA PARTNERS WITH MENTAL HEALTH ASSOCIATION OF OKLAHOMA THROUGH ITS ADULT PROGRAMS AND ASSISTED THE AGENCY WITH CLOTHING, HOUSEHOLD ESSENTIALS AND FACILITY WISH LISTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,121TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,265,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURIE BRUMBAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9188328832PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15350 E 31ST STREETAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74135ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YOLANDA TAYLOR
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
SHERRY BOWEN
PRESIDENT-ELECT35.00Yes (X)Yes (X)$0$0$0
DELORIS TAYLOR
SECRETARY12.00Yes (X)Yes (X)$0$0$0
LAURIE BRUMBAUGH
TREASURER25.00Yes (X)Yes (X)$0$0$0
BRENDA DINAN
ADMIN & COMMUNICATIONS DIRECTOR10.00Yes (X)Yes (X)$0$0$0
JAMIE TAYLOR
MEMBER-AT-LARGE5.00Yes (X)Yes (X)$0$0$0
JEANNE BRIXEY
MEMBERSHIP DIRECTOR5.00Yes (X)Yes (X)$0$0$0
JULIE GUY
RESOURCE DEVELOPMENT DIRECTOR10.00Yes (X)Yes (X)$0$0$0
LORETTA RASCHEN
PHILANTHROPIC PROGRAMS DIRECTOR8.00Yes (X)Yes (X)$0$0$0
VICKI SCHAFF
MEMBER-AT-LARGE5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,455MembershipDuesAmt
All Other Contributions$1,546,125AllOtherContributionsAmt
Noncash Contributions$668,026NoncashContributionsAmt
Total Contributions$1,565,580TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,994TotalRevenueColumnAmt
Exclusion$158,994ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$115,434RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$50,172RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,262RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,262TotalRevenueColumnAmt
Related Or Exempt Func Income$65,262RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,807SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,693SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,693TotalRevenueColumnAmt
Related Or Exempt Func Income$7,693RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$305TotalRevenueColumnAmt
Exclusion$305ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$305OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,797,834TotalRevenueColumnAmt
Related Or Exempt Func Income$72,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,299ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,831TotalAmt
Program Services$70,831ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$895TotalAmt
Management And General$895ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,521TotalAmt
Management And General$11,521ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,488TotalAmt
Program Services$19,042ProgramServicesAmt
Management And General$20,645ManagementAndGeneralAmt
Fundraising$24,801FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,839TotalAmt
Management And General$9,839ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,021TotalAmt
Management And General$2,946ManagementAndGeneralAmt
Fundraising$7,075FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,849TotalAmt
Program Services$31,890ProgramServicesAmt
Management And General$7,973ManagementAndGeneralAmt
Fundraising$63,986FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,048TotalAmt
Program Services$9,048ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,777TotalAmt
Program Services$818ProgramServicesAmt
Management And General$15,936ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$237,690TotalAmt
Program Services$95,076ProgramServicesAmt
Management And General$23,769ManagementAndGeneralAmt
Fundraising$118,845FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,066TotalAmt
Program Services$14,392ProgramServicesAmt
Management And General$4,685ManagementAndGeneralAmt
Fundraising$17,989FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$513,460$513,460
MS/HS SCHOOL SUPPLIES$210,337$210,337
OFFSITE PROGRAM$183,344$183,344
MISCELLANEOUS$141,587$116,784$494$24,309

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,621,753TotalAmt
Program Services$1,265,022ProgramServicesAmt
Management And General$98,703ManagementAndGeneralAmt
Fundraising$258,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$361,768BOYAmt
EOY$358,016EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,729,592BOYAmt
EOY$2,914,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$105,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,687BOYAmt
EOY$4,928EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$134,128BOYAmt
EOY$335,351EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,217BOYAmt
EOY$14,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,327,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,478,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,048,463BOYAmt
EOY$5,849,161EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,429,141BOYAmt
EOY$1,588,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,776,996BOYAmt
EOY$11,169,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,641BOYAmt
EOY$105,198EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,628BOYAmt
EOY$24,223EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,033BOYAmt
EOY$6,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,302BOYAmt
EOY$135,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,746,159BOYAmt
EOY$9,955,233EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,535BOYAmt
EOY$1,078,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,734,694BOYAmt
EOY$11,034,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,776,996BOYAmt
EOY$11,169,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$176,081ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$123,421NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,415,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,580CurrentTaxYearAmt
Total$6,559,549TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,415,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,565,580CurrentTaxYearAmt
Total$6,559,549TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,128,856SubstantialContributorsTotAmt
Public Support Total170$5,430,693PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,701CurrentTaxYearMinus1YearAmt
Current Tax Year$224,256CurrentTaxYearAmt
Total$604,121TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$300CurrentTaxYearMinus2YearsAmt
Current Tax Year$305CurrentTaxYearAmt
Total$605TotalAmt
FieldValueIRS element (for citing)
Total Support$7,164,275TotalSupportAmt
Public Support CY1700.75800PublicSupportCY170Pct
Public Support PY1700.77270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,399,326BeginningYearBalanceAmt
Investment Earnings Or Losses$176,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,000GrantsOrScholarshipsAmt
End Year Balance$1,529,330EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,249,151BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$176,175InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,000GrantsOrScholarshipsAmt
End Year Balance$1,399,326EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,259,176BeginningYearBalanceAmt
Contributions$60,743ContributionsAmt
Investment Earnings Or Losses-$24,768InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,000GrantsOrScholarshipsAmt
End Year Balance$1,249,151EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,290,451BeginningYearBalanceAmt
Contributions$34,576ContributionsAmt
Investment Earnings Or Losses-$19,851InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,000GrantsOrScholarshipsAmt
End Year Balance$1,259,176EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,056,529BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$243,282InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,360GrantsOrScholarshipsAmt
End Year Balance$1,290,451EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,709,484OtherCostOrOtherBasisAmt
Depreciation$1,012,618DepreciationAmt
Book Value$4,696,866BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,199,794OtherCostOrOtherBasisAmt
Depreciation$377,485DepreciationAmt
Book Value$822,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,541OtherCostOrOtherBasisAmt
Depreciation$88,555DepreciationAmt
Book Value$29,986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,849,161TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$6,001Amt
FieldValueIRS element (for citing)
Total Liability$6,001TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,921,255TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$123,421NetUnrealizedGainsInvstAmt
Revenue Not Reported$123,421RevenueNotReportedAmt
Revenue Subtotal$1,797,834RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,797,834TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,621,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,621,753ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,621,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TULSA PUBLIC SCHOOLS
3027 S NEW HAVEN AVETULSAOK74114$35,964$0BETTY BRADSTREET ARTS EDUCATION AWARDS
TULSA SCHOOL OF ARTS AND SCIENCES
1202 WEST EASTON STREETTULSAOK74127$5,920$0BETTY BRADSTREET ARTS EDUCATION AWARDS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS AND USE THE SELECTION CRITERIA AS OUTLINED IN THE ORGANIZATION'S PHILANTHROPIC PROGRAMS STANDING RULE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMERCHANDISE FOR THRIFT STOREDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$668,026NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMEROUS CONTRIBUTIONS OF MERCHANDISE FOR THE PURPOSE OF SELLING IN THE RESALE SHOP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ASSISTANCE LEAGUE OF TULSA IS NO LONGER PROVIDING FINANCIAL SUPPORT TO EMERGENCY INFANT SERVICES AND FOSTERING CONNECTIONS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION REVISED ITS BYLAWS TO ALLOW THE TREASURER TO SERVE CONSECUTIVE TERMS UNTIL A SUCCESSOR IS ELECTED.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CAN BE VOTING OR NONVOTING AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAKE ALL ELECTIONS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS,CHANGES TO BYLAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPLEASE SEE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDITED FINANCIALS ARE REVIEWED BY THE BOARD.

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