NEVUS OUTREACH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEVUS OUTREACH INC (EIN 59-3455128)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-30
- IRS object ID
- 201302429349300230
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-30T15:05:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHAMBO & MUEGGENBORG PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SE OSAGE AVE | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 740033931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593455128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVUS OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVU | NameControl |
| Phone | 9183310595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SE DELAWARE STE 200 | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK BECKWITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9183310595 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH E MUEGGENBORG | Name |
| Phone | 9183360008 | Phone |
| Date Prepared | 2013-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK BECKWITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SE DELAWARE STE 200 | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 366940 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEVUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | AWARENESS, SUPPORT, AND RESEARCH DESIGNED TO FIND A CURE FOR LARGE NEVI AND NEUROCUTANEOUS MELANOCYTOSIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 375460 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 305976 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5334 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60693 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 271 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 381373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 366940 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275553 | OtherExpensePriorYear |
| Other Expenses Current Year | 326702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 367449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 448345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -81405 | RevenuesLessExpensesCY |
| Total Assets BOY | 127248 | TotalAssetsBOY |
| Total Assets EOY | 50032 | TotalAssetsEOY |
| Total Liabilities BOY | 1609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45414 | NetAssetsOrFundBalancesEOY |
| Mission Description | AWARENESS, SUPPORT, AND RESEARCH DESIGNED TO FIND A CURE FOR LARGE NEVI AND NEUROCUTANEOUS MELANOCYTOSIS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 125058 | Expense |
| Description | AWARNESS-THE ORGANIZATION IS CONTINUALLY SEEKING CURRENT INFORMATION ABOUT GIANT CONGENITAL NEVI AND DISTRIBUTES THIS INFORMATION TO FAMILIES, HEALTH CARE PROVIDERS AND THE GENERAL PUBLIC USING PRINTED MATERIALS, THE TOLL-FREE HOTLINE, AND WWW.NEVUS.ORG, THE NEVUS OUTREACH WEBSITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140460 | Expense |
| Description | SUPPORT-NEVUS OUTREACH CONTINUALLY SUPPORTS PEOPLE AFFECTED BY GIANT CONGENTIAL NEVI BY GIVING THEM ANSWERS TO THEIR QUESTIONS AND CONNECTING THEM WITH OTHERS WHO CAN HELP THEM BY USING PRINTED MATERIALS, THE TOLL-FREE HOT LINE,IN-PERSON MEETINGS THROUGHOUT THE UNITED STATES, AND WWW.NEVUS.ORG, OUR WEBSITE DEVOTED TO ONLINE SUPPORT FOR PEOPLE AFFECTED BY GIANT NEVI. THE NEVUS OUTREACH SUPPORT GROUP, OUR ONLINE SUPPORT GROUP HOSTED AT YAHOO, IS OPEN TO ANYONE AFFECTED BY GIANT NEVUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102233 | Expense |
| Description | FINDING A CURE-NEVUS OUTREACH FUNDS PROMISING RESEARCH, WHICH IS DESIGNED TO FIND A CURE FOR CONGENITAL GIANT NEVI. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 367751 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVUS OUTREACH | BusinessNameLine1 |
| Business Name Line2 | NEVUS OUTREACH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9183310595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SE DELAWARE STE 200 | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK BECKWITH | ||||||
| EXEC. DIRECT | 40.00 | X | X | 50000 | 0 | 0 |
| PIERRE GREMILLION | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM MORRIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAUREN YOUNG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE BAUER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY KUSHNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT LUKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIGUEL REYES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIELLE STAMATIOU | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 305976 | AllOtherContributions |
| Total Contributions | 305976 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONFERENCES | 57080 | 57080 |
| COMMISSIONS REVENUE | 3556 | 3556 |
| MISC | 57 | 57 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60693 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271 | TotalRevenueColumn |
| Exclusion | $271 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60693 | RelatedOrExemptFunctionIncome |
| Exclusion | $271 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121643 | Total |
| Program Services | 82039 | ProgramServices |
| Management And General | 28731 | ManagementAndGeneral |
| Fundraising | 10873 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126 | Total |
| Management And General | 1126 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142 | Total |
| Program Services | 742 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22444 | Total |
| Program Services | 5611 | ProgramServices |
| Management And General | 11222 | ManagementAndGeneral |
| Fundraising | 5611 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3343 | Total |
| Program Services | 2507 | ProgramServices |
| Fundraising | 836 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13976 | Total |
| Program Services | 10482 | ProgramServices |
| Fundraising | 3494 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590 | Total |
| Program Services | 235 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEVUS CONFERENCE | 130559 | 130559 | ||
| RESEARCH | 102233 | 102233 | ||
| INTERNATIONAL INITIATIVES | 16474 | 16474 | ||
| RENT | 8640 | 4752 | 1642 | 2246 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26175 | Total |
| Program Services | 12117 | ProgramServices |
| Management And General | 5777 | ManagementAndGeneral |
| Fundraising | 8281 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448345 | Total |
| Program Services | 367751 | ProgramServices |
| Management And General | 48909 | ManagementAndGeneral |
| Fundraising | 31685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36379 | BOY |
| EOY | 18544 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81579 | BOY |
| EOY | 22788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438 | BOY |
| EOY | 438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973 | BOY |
| EOY | 383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7879 | BOY |
| EOY | 7879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127248 | BOY |
| EOY | 50032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609 | BOY |
| EOY | 4618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93672 | BOY |
| EOY | 13447 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25417 | BOY |
| EOY | 25417 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6550 | BOY |
| EOY | 6550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125639 | BOY |
| EOY | 45414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127248 | BOY |
| EOY | 50032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -81405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1180 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305976 | CurrentTaxYear |
| Total | 1618551 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60693 | CurrentTaxYear |
| Total | 107981 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366669 | CurrentTaxYear |
| Total | 1726532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1726532 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271 | CurrentTaxYear |
| Total | 5371 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271 | CurrentTaxYear |
| Total | 5371 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 448747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366940 | CurrentTaxYear |
| Total | 1731903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6745 | OtherCostOrOtherBasis |
| Depreciation | 6362 | Depreciation |
| Book Value | 383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 383 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVEST. IN BARTLESVILLE COMMUNITY FO | Description |
| Book Value | 7879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7879 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $4,618 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4618 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUST BEGINING NET ASSETS TO ACTUAL. |
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