ASSISTANCE LEAGUE OF TULSA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF TULSA INC (EIN 73-6113091)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-16
- IRS object ID
- 201302899349300535
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-16T14:48:10-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS & ASSOCIATES ACCT TAX SCVS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 E 16TH ST | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736113091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF TULSA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 9188328832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3408 EAST 11TH STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT ERICKSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9188328832 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARMIEN WATKINS | Name |
| Phone | 9182892035 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAT ERICKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3408 EAST 11TH STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 586011 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://ALTULSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE LEAGUE OF TULSA IS DEDICATED TO CLOTHING DISADVANTAGED STUDENTS AND MEETING ESSENTIAL NEEDS OF THE MOST VUNERABLE IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 445547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 559755 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26256 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 473729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 586011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33716 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27468 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 14298 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 12751 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39509 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 388774 | OtherExpensePriorYear |
| Other Expenses Current Year | 382536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 436788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 422755 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 163256 | RevenuesLessExpensesCY |
| Total Assets BOY | 2073919 | TotalAssetsBOY |
| Total Assets EOY | 2326945 | TotalAssetsEOY |
| Total Liabilities BOY | 22140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2051779 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2305520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSISTANCE LEAGUE OF TULSA IS DEDICATED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 300380 | Expense |
| Description | OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, COATS, SHOES, A BOOK AND A HYGIENE KIT TO MORE THAN 2,100 STUDENTS A YEAR IN TULSA AND THE SURROUNDING AREAS. STUDENTS ARE REFFERED TO THE ASSISTANCE LEAGUE BY SCHOOL COUNSELORS. OPERATION SCHOOL BELL HAS ALSO PROVIDED TWO UNIFORM SHIRTS EACH TO MORE THAN 26,000 STUDENTS ATTENDING TULSA PUBLIC SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27468 | Expense |
| Description | BETTY BRADSTREET ASSISTANCE FUND ASSISTANCE LEAGUE OF TULSA, INC. RECEIVED FUNDS FROM THE EMMA R SHOWMAN TRUST TO ENDOW THE BETTY BRADSTREET ASSISTANCE FUND IN 2002. THE ENDOWMENT COMMITTEE HAS DETERMINED THAT THE INTEREST AND DIVIDENDS GENERATED FROM THE PRINCIPAL WOULD BE AWARDED EACH YEAR TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS IN SUPPORT OF THE ARTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11997 | Expense |
| Description | SENIOR PROGRAMS SENIOR PROGRAMS MAINTAINS A PARTNERSHIP WITH TWO AGENCIES, SENIOR LIFE SERVICES AND MENTAL HEALTH ASSOCIATION OF TULSA. WE COORDINATE PROGRAMS AND ACTIVITIES THAT WILL ENHANCE THE LIFE OF THE CLIENTS IN EACH AGENCY. ACTIVITIES INCLUDE ORGANIZING PARTIES, PROVIDING GIFTS AND BASKETS FOR THE AT HOME CLIENTS, AND FURNITURE AND FOOD FOR EVENTS. WE HAVE ALSO SPONSORED CLOTHING FOR THEIR ANNUAL FASHION SHOW. | Description |
Activity Other ActivityOther (5 entries)
| DescriptionDescription | ExpenseExpense |
|---|---|
| MINI PROGRAMS ASSISTANCE LEAGUE OF TULSA PARTNERS WITH THE FOLLOWING LOCAL ASSISTANCE LEAGUE OF TULSA PARTNERS WITH THE FOLLOWING LOCAL | |
| LAURA DESTER CHILDREN'S CENTER THE ASSISTANCE LEAGUE PROVIDES SUPPLIES AND CLOTHING THE ASSISTANCE LEAGUE PROVIDES SUPPLIES AND CLOTHING THE ASSISTANCE LEAGUE PROVIDES SUPPLIES AND CLOTHING THE ASSISTANCE LEAGUE PROVIDES SUPPLIES AND CLOTHING | 1785 |
| EMERGENCY INFANT SERVICES: THE ASSITANCE LEAGUE PROVIDES DIAPERS, LAYETTES THE ASSITANCE LEAGUE PROVIDES DIAPERS, LAYETTES THE ASSITANCE LEAGUE PROVIDES DIAPERS, LAYETTES | 2981 |
| LAKESIDE HOME: THE ASSISTANCE LEAGUE PROVIDES SCHOOL SUPPLIES, SPORTS THE ASSISTANCE LEAGUE PROVIDES SCHOOL SUPPLIES, SPORTS THE ASSISTANCE LEAGUE PROVIDES SCHOOL SUPPLIES, SPORTS THE ASSISTANCE LEAGUE PROVIDES SCHOOL SUPPLIES, SPORTS | 3853 |
| COMMUNITY OUTREACH: | 1366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9985 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 349830 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTY EVATT | NamePerson |
| Telephone Number | 9188328832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3408 E 11TH STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANET MAIN | ||||||
| PRESIDENT | 19.00 | X | X | 0 | 0 | 0 |
| PAT ERICKSON | ||||||
| PRESIDENT ELECT | 6.00 | X | X | 0 | 0 | 0 |
| FARRYL STOKES | ||||||
| VP FUNDRAISING | 6.00 | X | X | 0 | 0 | 0 |
| DONNA SPIELMAN | ||||||
| MEMBERSHIP | 12.00 | X | 0 | 0 | 0 | |
| GLENNA MORRISON | ||||||
| VP OPERATIONS | 9.00 | X | X | 0 | 0 | 0 |
| ELAINE DEJONNGH | ||||||
| VP PUBLIC RELATIONS | 4.00 | X | X | 0 | 0 | 0 |
| KATHLEEN MOSS | ||||||
| VP PHIL PROGRAMS | 10.00 | X | X | 0 | 0 | 0 |
| MARILYN BRILL | ||||||
| SECRETARY | 9.00 | X | X | 0 | 0 | 0 |
| PATTY EVATT | ||||||
| TREASURER | 14.00 | X | X | 0 | 0 | 0 |
| MARTHA NICHOLS | ||||||
| EDUCATION | 14.00 | X | 0 | 0 | 0 | |
| PAT HOLDER | ||||||
| FINANCE | 2.00 | X | 0 | 0 | 0 | |
| SARA DUNCAN | ||||||
| ORIENTATION | 16.00 | X | 0 | 0 | 0 | |
| DENI PHILLIPS | ||||||
| BARGAINS RESALE | 22.00 | X | 0 | 0 | 0 | |
| LYNNE HOE | ||||||
| OSB | 24.00 | X | 0 | 0 | 0 | |
| ORA HARRISON | ||||||
| STRATEGIC PLANNING | 6 | X | ||||
| MARILYN NANCE | ||||||
| PARLIMENTARIAN | 8 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 15960 | MembershipDues |
| All Other Contributions | 543795 | AllOtherContributions |
| Noncash Contributions | 239207 | NoncashContributions |
| Total Contributions | 559755 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26256 | TotalRevenueColumn |
| Exclusion | $26,256 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 586011 | TotalRevenueColumn |
| Exclusion | $26,256 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27468 | Total |
| Program Services | 27468 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12751 | Total |
| Program Services | 12751 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5332 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4612 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10221 | Total |
| Program Services | 3066 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
| Fundraising | 6133 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2052 | Total |
| Program Services | 2052 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6313 | Total |
| Program Services | 1894 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 3788 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 10800 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8333 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 240077 | 240077 | 0 | 0 |
| SCHOOL SUPPLIES | 15014 | 15014 | 0 | 0 |
| SENIOR PROJECT | 11997 | 11997 | 0 | 0 |
| HEALTH KITS | 6925 | 6925 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56527 | Total |
| Program Services | 20686 | ProgramServices |
| Management And General | 15518 | ManagementAndGeneral |
| Fundraising | 20323 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422755 | Total |
| Program Services | 349830 | ProgramServices |
| Management And General | 33416 | ManagementAndGeneral |
| Fundraising | 39509 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209497 | BOY |
| EOY | 378775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342687 | BOY |
| EOY | 338645 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113354 | BOY |
| EOY | 123835 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11172 | BOY |
| EOY | 12581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 933050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689002 | BOY |
| EOY | 671702 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708207 | BOY |
| EOY | 801407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073919 | BOY |
| EOY | 2326945 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5455 | BOY |
| EOY | 6550 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16685 | BOY |
| EOY | 14875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22140 | BOY |
| EOY | 21425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319179 | BOY |
| EOY | 1535798 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159068 | BOY |
| EOY | 196190 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573532 | BOY |
| EOY | 573532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051779 | BOY |
| EOY | 2305520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073919 | BOY |
| EOY | 2326945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 163256 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 90485 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559755 | CurrentTaxYear |
| Total | 2223709 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84 | CurrentTaxYearMinus4Years |
| Total | 84 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 559755 | CurrentTaxYear |
| Total | 2223793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2223793 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26266 | CurrentTaxYear |
| Total | 149886 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26266 | CurrentTaxYear |
| Total | 149886 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16139 | CurrentTaxYearMinus4Years |
| Total | 16139 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 714434 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 114747 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27468 | GrantsOrScholarships |
| End Of Year Balance | 801713 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80280 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125500 | OtherCostOrOtherBasis |
| Book Value | 125500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 692662 | OtherCostOrOtherBasis |
| Depreciation | 261348 | Depreciation |
| Book Value | 431314 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2838 | OtherCostOrOtherBasis |
| Book Value | 2838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22350 | OtherCostOrOtherBasis |
| Book Value | 22350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89700 | OtherCostOrOtherBasis |
| Book Value | 89700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 671702 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS PUBLIC SCHOOLS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 122335421 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 27468 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OF THE ARTS | PurposeOfGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 239207 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE AT THRIFT SHOP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7a | MEMBERS MAKE ALL ELECTIONS TO THE BOARD |
| Pt VI, Line 7b | MEMBERS MUST APPROVE MOTIONS WITH REGARDS TO FINANCIAL DECISIONS, |
| Pt VI, Line 7b | CHANGES TO BY-LAWS AND STANDING RULES, FUNDRAISING EVENTS, AND THE ADDITION OR DELETION OF PHILANTHROPIC |
| Pt VI, Line 11b | THE IRS FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING |
| Pt VI, Line 12c | PLEASE SEE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 19 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part III, Line 4d | MINI PROGRAMS 0. 0. 0. LAURA DESTER CHILDREN'S CENTER 1785. 0. 0. EMERGENCY INFANT SERVICES: 2981. 0. 0. LAKESIDE HOME: 3853. 0. 0. COMMUNITY OUTREACH: 1366. 0. 0. |
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