UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC (EIN 73-0674637)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349308873
- Schema version
- 2013v3.0
- 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 | 2014-11-17T15:17:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731312779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rahhal Henderson Johnson PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Street SW Ste 200 | AddressLine1 |
| City | Ardmore | City |
| State | OK | State |
| ZIP Code | 734014736 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730674637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Central OklahomaInc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5802231401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 323 | AddressLine1 |
| City | Ardmore | City |
| State | OK | State |
| ZIP Code | 73402 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Rahhal | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5802236454 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Elizabeth Willis | PreparerPersonNm |
| PTIN | P01419015 | PTIN |
| Phone | 5802236454 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth Willis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E STREET SW SUITE 200 | AddressLine1 |
| City | ARDMORE | City |
| State | OK | State |
| ZIP Code | 73401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | To improve lives and enhance the community by mobilizing the caring power of the people of Southern Oklahoma by raising funds on behalf of participating 501(c)(3) organizations within the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $930,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $874,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $931,916 | PYTotalRevenueAmt |
| CY Total Revenue | $876,156 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $838,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $774,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,908 | PYOtherExpensesAmt |
| CY Other Expenses | $44,857 | CYOtherExpensesAmt |
| PY Total Expenses | $984,122 | PYTotalExpensesAmt |
| CY Total Expenses | $919,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,453,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,410,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,452,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,409,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve lives and enhance the community by mobilizing the caring power of the people of Southern Oklahoma. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $801,365 | ExpenseAmt |
| Grant | $774,600 | GrantAmt |
| Desc | Funding to participating 501(c)(3) organizations which promote the welfare of the citizens of the community | Desc |
| Total Program Service Expenses | $801,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Rahhal Henderson Johnson PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802236454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E St SW Suite 200 | AddressLine1 |
| City | Ardmore | City |
| State | OK | State |
| ZIP Code | 73401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Al Schneider | ||||||
| President | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tay Harvey | ||||||
| Vice President | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck Jones | ||||||
| Allocation Comm. Chairman | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sara Donaho-Jones | ||||||
| Drive Chair | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Toby Duffey Scott | ||||||
| Drive Chair Elect | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rebecca Musgrove | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Chris Bradshaw | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Becca McMillan | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Leanna Baker | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Todd Berryhill | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Chase Coffman | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Rachel Huggins Elmore | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| James Meece | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Laranda Parnacher | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Teri Tolbert | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Bill Rahhal | ||||||
| Treasurer | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $874,875 | FundraisingAmt |
| Total Contributions | $874,875 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281 | TotalRevenueColumnAmt |
| Exclusion | $1,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $874,875 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,600 | TotalAmt |
| Program Services | $774,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,940 | TotalAmt |
| Program Services | $6,994 | ProgramServicesAmt |
| Management And General | $31,473 | ManagementAndGeneralAmt |
| Fundraising | $31,473 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,355 | TotalAmt |
| Program Services | $2,535 | ProgramServicesAmt |
| Management And General | $11,410 | ManagementAndGeneralAmt |
| Fundraising | $11,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Program Services | $294 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $1,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150 | TotalAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498 | TotalAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,660 | TotalAmt |
| Program Services | $1,266 | ProgramServicesAmt |
| Management And General | $8,862 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053 | TotalAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96 | TotalAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277 | TotalAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| United Way National Off | $8,993 | $8,993 | ||
| HEROES IN ACTION | $5,212 | $5,212 | ||
| TELEPHONE | $4,690 | $469 | $3,283 | $938 |
| UTILITIES | $3,130 | $313 | $2,191 | $626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,481 | TotalAmt |
| Program Services | $495 | ProgramServicesAmt |
| Management And General | -$6,062 | ManagementAndGeneralAmt |
| Fundraising | $4,086 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,632 | TotalAmt |
| Program Services | $801,365 | ProgramServicesAmt |
| Management And General | $61,867 | ManagementAndGeneralAmt |
| Fundraising | $56,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
| EOY | $276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,729 | BOYAmt |
| EOY | $495,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,316 | BOYAmt |
| EOY | $710,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,575 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145 | BOYAmt |
| EOY | $49 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,215 | BOYAmt |
| EOY | $204,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,680 | BOYAmt |
| EOY | $1,410,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707 | BOYAmt |
| EOY | $697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707 | BOYAmt |
| EOY | $697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,137 | BOYAmt |
| EOY | $559,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,836 | BOYAmt |
| EOY | $850,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,973 | BOYAmt |
| EOY | $1,409,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,680 | BOYAmt |
| EOY | $1,410,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,476 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $933,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,875 | CurrentTaxYearAmt |
| Total | $4,710,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $933,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,875 | CurrentTaxYearAmt |
| Total | $4,710,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $141,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,569,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281 | CurrentTaxYearAmt |
| Total | $16,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,726,710 | TotalSupportAmt |
| Public Support CY170 | 0.96670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92460 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,624 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $38,575 | DepreciationAmt |
| Book Value | $49 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Certificate of Deposits | Desc |
| Book Value | $204,283 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $204,283 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $876,156 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $876,156 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $876,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $919,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $919,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $919,632 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual fund raising event | NameOfEvent1Amt |
| Gross Receipts Event1 | $874,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $874,875 | CharitableContriEvent1Amt |
| Gross Receipts Total | $874,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $874,875 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 1582 | ARDMORE | OK | 73401 | 730592382 | 501(c)(3) | $41,200 | Operations |
| ARBUCKLE LIFE SOLUTIONS INC | |||||||
| 9 10TH AVE NW | ARDMORE | OK | 73401 | 731304823 | 501(c)(3) | $30,200 | Operations |
| ARDMORE HABITAT FOR HUMANITY | |||||||
| PO BOX 2412 | ARDMORE | OK | 73401 | 731461629 | 501(c)(3) | $23,600 | Operations |
| ARBUCKLE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| PO BOX 5309 | ARDMORE | OK | 73401 | 730579248 | 501(c)(3) | $33,000 | Operations |
| BROADWAY HOUSE | |||||||
| 221 2ND NW | ARDMORE | OK | 73401 | 751165507 | 501(c)(3) | $17,900 | Operations |
| CAMP FIRE COUNCIL | |||||||
| PO BOX 1623 | ARDMORE | OK | 73401 | 730592383 | 501(c)(3) | $9,800 | Operations |
| COMMUNITY CHILDRENS SHELTER & FAMILY SERVICE CENTER INC | |||||||
| PO BOX 246 | ARDMORE | OK | 73401 | 237170658 | 501(c)(3) | $39,800 | Operations |
| COMMUNITIES IN SCHOOLS INC | |||||||
| PO BOX 1709 | ARDMORE | OK | 73401 | 731553265 | 501(c)(3) | $39,800 | Operations |
| COUNSELING INC | |||||||
| PO BOX 806 | TISHOMINGO | OK | 73460 | 730987494 | 501(c)(3) | $5,700 | Operations |
| C-SARA FOUNDATION INC | |||||||
| PO BOX 1396 | ARDMORE | OK | 73401 | 731391432 | 501(c)(3) | $41,600 | Operations |
| FAMILY SHELTER OF SO OKLAHOMA SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||
| PO BOX 1408 | ARDMORE | OK | 73401 | 731383235 | 501(c)(3) | $44,100 | Operations |
| GLORIA AINSWORTH CHILD CARE & LEARNING CENTER INC | |||||||
| PO BOX 2147 | ARDMORE | OK | 73401 | 731095810 | 501(c)(3) | $46,900 | Operations |
| BOYS & GIRLS CLUB OF WILSON INC(HARDY'S HOUSE) | |||||||
| 552 BIRCH | WILSON | OK | 73463 | 731557583 | 501(c)(3) | $41,000 | Operations |
| HFV WILSON COMMUNITY CENTER | |||||||
| PO BOX 502 | ARDMORE | OK | 73402 | 730663082 | 501(c)(3) | $39,200 | Operations |
| JOHNSTON COUNTY EMS | |||||||
| 504 E 24TH STREET | TISHOMINGO | OK | 73460 | 731602325 | 501(c)(3) | $16,900 | Operations |
| LEGAL AID & SERVICES OF OKLAHOMA INC | |||||||
| PO BOX 402 | ARDMORE | OK | 73401 | 731022203 | 501(c)(3) | $10,200 | Operations |
| INCA COMMUNITY SERVICES INC DBA RETIRED & SENIOR VOLUNTEERS PROGRAM | |||||||
| PO BOX 1232 | SULPHUR | OK | 73086 | 730785941 | 501(c)(3) | $6,700 | Operations |
| SOUTHERN OKLAHOMA AMBULANCE SERVICE INC | |||||||
| PO BOX 1387 | ARDMORE | OK | 73401 | 730717399 | 501(c)(3) | $36,400 | Operations |
| BIG FIVE COMMUNITY SERVICES INC DBA SOUTHERN OKLAHOMA RURAL TRANSPORTATION | |||||||
| PO BOX 1613 | ARDMORE | OK | 73402 | 730928419 | 501(c)(3) | $30,300 | Operations |
| TAKE TWO ALTERNATIVE EDUCATIONAL SERVICES OF SOUTHERN OKLAHOMA INC | |||||||
| PO BOX 1709 | ARDMORE | OK | 73401 | 731515138 | 501(c)(3) | $28,500 | Operations |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA | |||||||
| 920 15TH STREET | ARDMORE | OK | 73401 | 730603523 | 501(c)(3) | $26,600 | Operations |
| THE GRACE CENTER OF SOUTHERN OKLAHOMA INC | |||||||
| 11 A ST | ARDMORE | OK | 73401 | 730580285 | 501(c)(3) | $22,200 | Operations |
| ADULT DAY SERVICES OF SO OKLAHOMA | |||||||
| 1902 SHENANDOAH | ARDMORE | OK | 73401 | 731568288 | 501(c)(3) | $15,700 | Operations |
| OMNIA INC | |||||||
| 1550 KNOX ROAD | ARDMORE | OK | 73401 | 730956868 | 501(c)(3) | $10,200 | Operations |
| MAMA KNOWS INC (MOTHERS AGAINST MOMMIES ALONE) | |||||||
| 10 W MAIN STE 420 | ARDMORE | OK | 73401 | 731372214 | 501(c)(3) | $1,000 | Operations |
| HICKORY CREEK CHILD CENTER INC | |||||||
| 1408 4TH ST NW | ARDMORE | OK | 73401 | 141974853 | 501(c)(3) | $10,400 | Operations |
| CARTER COUNTY CASA INC | |||||||
| 20 B SW | ARDMORE | OK | 73401 | 731386337 | 501(c)(3) | $22,500 | Operations |
| GIRL SCOUTS OF WESTERN OKLAHOMA INC | |||||||
| 16 E SW SUITE 116 | ARDMORE | OK | 73401 | 730677849 | 501(c)(3) | $8,000 | Operations |
| NEW DIMENSION LITERACY COUNCIL | |||||||
| 320 E STREET NW | ARDMORE | OK | 73401 | 263329866 | 501(c)(3) | $4,400 | Operations |
| MEAP(MEDICAL EQUIPMENT ASSISTANCE PROGRAM) | |||||||
| 2525 3RD NE | ARDMORE | OK | 73401 | 451107704 | 501(c)(3) | $10,500 | Operations |
| FOSTER ADOPTIVE PARENTS ASSC OF SO OKLAHOMA | |||||||
| 301 W MAIN ST SUITE 20 | ARDMORE | OK | 73401 | 263590635 | 501(c)(3) | $20,600 | Operations |
| MADILL COMMUNITY DAY CARE CENTER ASSN INC | |||||||
| HIGHWAY 99 HOSPITAL DRIVE | MADILL | OK | 73446 | 730935488 | 501(c)(3) | $30,900 | Operations |
| 2-1-1 OF SOUTHEASTERN OKLAHOMA | |||||||
| P O BOX 52847 | TULSA | OK | 74152 | 730580282 | 501(c)(3) | $4,800 | Operations |
| (no name) | |||||||
| Operations | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED 990. |
| Form 990, Part VI, Section C, line 19 | INFORMATION IS AVAILABLE AT UNITED WAY OFFICE. |
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