ADAIR COUNTY SCHOOLS BOYS AND GIRLS CLUB: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ADAIR COUNTY SCHOOLS BOYS AND GIRLS CLUB (EIN 90-0632014)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-09
IRS object ID
201300099349200410
Schema version
2011v1.2
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)
Timestamp2013-01-09T14:59:58-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT ST PIERRE CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11113 NORTH SECOND STAddressLine1
CitySTILWELLCity
StateOKState
ZIP Code74960ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900632014EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ADAIR COUNTY SCHOOLS BOYS AND GIRLSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlADAINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RT 6 BOX 2840AddressLine1
CitySTILWELLCity
StateOKState
ZIP Code74960ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCOREY BUNCHName
TitlePRESIDENTTitle
Date Signed2012-12-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT ST PIERRE CPA PCName
Phone9186964983Phone
Date Prepared2013-01-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501c3XOrganization501c3
Gross Receipts57862GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc57642ContributionsGiftsGrantsEtc
Membership Dues220MembershipDues
Special Events Direct Expenses250SpecialEventsDirectExpenses
Special Events Net Income Loss-250SpecialEventsNetIncomeLoss
Total Revenue57612TotalRevenue
Salaries Other Comp Empl Benefits39243SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors6500FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1455OccupancyRentUtilitiesAndMaint
Printing Publications Postage822PrintingPublicationsPostage
Other Expenses Total11453OtherExpensesTotal
Total Expenses59473TotalExpenses
Excess Or Deficit For Year-1861ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY6944NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5083NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY6944BOY
EOY9684EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6944BOY
EOY9684EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4601EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY6944BOY
EOY5083EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH DEVELOPMENTPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
COTTA1010010100
MICHAEL PHELPS GRANT90009000
OJP MENTORING IN NATIVE AMERICAN CLUBS MENTOR WORKED WITH STUDENTS TO SUPPORT THE ACADEMIC EMOTIONAL AND SOCIAL NEEDS STUDENTS 25 PER SITE 3 SITES74497449
FieldValueIRS element (for citing)
Total Program Service Expenses26549TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
COREY BUNCH
RT 6 BOX 2840STILWELLOK74960PRESIDENT0000
LORI MEANS
RT 6 BOX 2840STILWELLOK74960VICE-PRESIDENT0000
GERI GILSTRAP
1801 W LOCUSTSTILWELLOK74960SECRETARY0000
PATTI MEANS
RT 4 BOX 1490-1STILWELLOK74960TREASURER0000
NANCY NEFF
RT 6 BOX 2840STILWELLOK74960CPO0000
MENDI EAGLETON
RT 6 BOX 2840STILWELLOK74960AREA DIRECTOR0334400
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY NEFFNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1123AddressLine1
CitySTILWELLCity
StateOKState
ZIP Code749609452ZIPCode
FieldValueIRS element (for citing)
Telephone Number9186966843TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year57862CurrentTaxYear
Total57862Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year57862CurrentTaxYear
Total57862Total
FieldValueIRS element (for citing)
Public Support Total17057862PublicSupportTotal170
Total Support57862TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Description of other expenses (Part I, line 16)DESCRIPTION AMOUNT MISCELLANEOUS EXPENSES 11453
02. Description of total liabilities (Part II, line 26)BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 4601

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