KEEP OKLAHOMA BEAUTIFUL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KEEP OKLAHOMA BEAUTIFUL INC (EIN 73-0747023)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-03
- IRS object ID
- 201520629349300612
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-03T08:27:42-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY PACE & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W MAIN ST 124 | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730747023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keep Oklahoma Beautiful Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 4052869141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W Wilshire Blvd | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE M NANCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052869141 | PhoneNum |
| Signature | 2015-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY PACE | PreparerPersonNm |
| Phone | 4053213026 | PhoneNum |
| Preparation | 2015-03-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL COLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W Wilshire Blvd | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $225,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Clean up and beautify the State of Oklahoma. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $222,223 | PYTotalRevenueAmt |
| CY Total Revenue | $225,192 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,348 | PYOtherExpensesAmt |
| CY Other Expenses | $120,233 | CYOtherExpensesAmt |
| PY Total Expenses | $236,494 | PYTotalExpensesAmt |
| CY Total Expenses | $224,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Clean up and beautify the State of Oklahoma. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,357 | ExpenseAmt |
| Desc | COMPETITION AND AWARDS THAT PAY TRIBUTE FOR VOLUNTEERS AND OTHERS WHOSE EFFORTS AIM TOWARD IMPROVING THE AESTHETIC, ENVIRONMENTAL, AND SUSTAINABLE QUALITY OF LIFE IN THE STATE OF OKLAHOMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,453 | ExpenseAmt |
| Desc | GREAT AMERICAN CLEAN-UP EMPHASISES ON "SPRING CLEANING", LITTER AND DEBRIS REMOVAL, PLANTING, FIXING UP, AND ENVIRONMENTAL EDUCATION. IT ENCOURAGES VOLUNTEER GROUPS TO BECOME INVOLVED IN KEEPING THEIR COMMUNITIES VISIBLY BEAUTIFUL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,033 | ExpenseAmt |
| Desc | FRESH PAINT DAYS IN OKLAHOMA IS A STATEWIDE COMPETITION TO ENCOURAGE VOLUNTEERS TO RENOVATE COMMUNITY EYESORES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $4,758 | End Litter Video Contest is for highschool and college students to prepare 30 second video clips to convey students to prepare 30 second video clips to convey students to prepare 30 second video clips to convey |
| $3,461 | Regional Workshops are designed to spread the ideas around the State of Oklahoma at various sites. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,219 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $75,062 | 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 | Yes (true) | 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 | false | 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 | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keep Oklahoma Beautiful | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052869141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6051 N Brookline | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|
| JEANETTE M NANCE | |||||
| Executive Director | 40.00 | Yes (X) | $52,500 | ||
| MICHAEL COLE | |||||
| President | 1.00 | Yes (X) | Yes (X) | ||
| DAVE EDWARDS | |||||
| Secretary | 1.00 | Yes (X) | Yes (X) | ||
| MELODY MARTIN | |||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | ||
| KELLY DANNER | |||||
| President Elect | 1.00 | Yes (X) | Yes (X) | ||
| HEATHER LYTLE | |||||
| Past-President | |||||
| DONNA LEMONS | |||||
| Board Member | 1.00 | Yes (X) | |||
| MARK BAYS | |||||
| Board Member | 1.00 | Yes (X) | |||
| TOM CREIDER | |||||
| Board Member | 1.00 | Yes (X) | |||
| RICK EWING | |||||
| Board Member | 1.00 | Yes (X) | |||
| MELODY JOHNSON | |||||
| Board Member | 1.00 | Yes (X) | |||
| CHRIS WEBER | |||||
| Board Member | 1.00 | Yes (X) | |||
| KATHY GAIN | |||||
| Board Member | 1.00 | Yes (X) | |||
| DAVID GRIESEL | |||||
| Board Member | 1.00 | Yes (X) | |||
| FENTON ROOD | |||||
| Board Member | 1 | Yes (X) | |||
| KRIS KOEPSEL | |||||
| Board Member | 1 | Yes (X) | |||
| SHANNO PHILLIPS | |||||
| Board Member | 1 | Yes (X) | |||
| JASON SMALLEY | |||||
| Board Member | 1 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,150 | MembershipDuesAmt |
| Government Grants | $71,441 | GovernmentGrantsAmt |
| All Other Contributions | $10,298 | AllOtherContributionsAmt |
| Noncash Contributions | $9,949 | NoncashContributionsAmt |
| Total Contributions | $87,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Annual Awards Banquet | 900099 | $97,679 |
| Workshop Income | 900099 | $145 |
| Fresh Paint Campaign | 900099 | $4,000 |
| Poster Contest | 900099 | $400 |
| Great American Cleanup | 900099 | $35,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,303 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,303 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,312 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,793 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,793 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,217 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Banquet Expense | $35,357 | $35,357 | $0 | $0 |
| End Litter | $4,758 | $4,758 | $0 | $0 |
| Fresh Paint Days | $13,033 | $13,033 | $0 | $0 |
| Great American Cleanup | $18,453 | $18,453 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,656 | TotalAmt |
| Program Services | $3,461 | ProgramServicesAmt |
| Management And General | $14,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,589 | TotalAmt |
| Program Services | $75,062 | ProgramServicesAmt |
| Management And General | $149,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,363 | BOYAmt |
| EOY | $81,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,519 | BOYAmt |
| EOY | $3,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,353 | BOYAmt |
| EOY | $13,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785 | BOYAmt |
| EOY | $785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,020 | BOYAmt |
| EOY | $99,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948 | BOYAmt |
| EOY | $3,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948 | BOYAmt |
| EOY | $3,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,072 | BOYAmt |
| EOY | $95,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,072 | BOYAmt |
| EOY | $95,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,020 | BOYAmt |
| EOY | $99,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $603 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,370 | CurrentTaxYearAmt |
| Total | $470,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,439 | CurrentTaxYearAmt |
| Total | $421,552 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,809 | CurrentTaxYearAmt |
| Total | $891,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $891,891 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $152 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $152 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $34,224 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,088 | DepreciationAmt |
| Book Value | $13,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,136 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilties | Desc |
| Amt | $3,301 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,301 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | All members of the board and administrative staff review Form |
| Pt VI, Line 11b | 990 before filing it with the IRS and Oklahoma Tax Commission. |
| Pt VI, Line 12c | The board members and staff regularly review the conflict |
| Pt VI, Line 12c | of interest policy. |
| Pt VI, Line 15a | The board members approve the compensation of the Executive |
| Pt VI, Line 15a | Director and staff. |
| Pt VI, Line 15b | The board members approve the compensation for all employees. |
| Form 990EZ, Part I, Line 8 | OTHER INCOME |
| Form 990EZ, Part I, Line 16 | AWARDS BANQUET GREAT AMERICAN CLEAN-UP FRESH PAINT COMMUNITY IMPROVEMENT GUIDE BANK FEES INSURANCE MARKETING/MEETING MEMBERSHIPS OFFICE EXPENSE OTHER EXPENSES POSTER CONTEST STAFF DEVELOPEMENT TEMPORARY SUPPORT STAFF WEBSITE BOARD EXPENSES SECURITY CREDIT CARD EXPENSES |
| Form 990, Part III, Line 4d | END LITTER VIDEO CONTEST IS FOR HIGHSCHOOL AND COLLEGE 4758. 0. 0. REGIONAL WORKSHOPS ARE DESIGNED TO SPREAD THE IDEAS 3461. 0. 0. |
| Form 990, Part IX, Line 24f | CONTRACTED SERVICES 250. 0. 250. 0. CREDIT CARD FEES 1056. 0. 1056. 0. JANITOR EXPENSE 1895. 0. 1895. 0. PROFESSIONAL DEVELOPEMENT 3789. 0. 3789. 0. UTILITIES 4874. 0. 4874. 0. WEBSITE EXP 2331. 0. 2331. 0. WORKSHOP EXPENSE 3461. 3461. 0. 0. |