ON THE ROCK MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ON THE ROCK MINISTRIES INC (EIN 73-1536924)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349300306
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T06:21:21-00:00 | 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 | M Springer and Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5387 S Sheridan Rd | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74145 | 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 | 731536924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE ROCK MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONTH | NameControl |
| Phone | 9183362636 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 442 | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN FREEMAN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Springer | Name |
| Phone | 9186221405 | Phone |
| Date Prepared | 2013-08-15 | 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 | Roger McClain - Chairman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 S Cherokee | AddressLine1 |
| City | Bartlesville | City |
| State | OK | State |
| ZIP Code | 74003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 646785 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.therockbville.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 477802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 537657 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32307 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72807 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 615925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206189 | OtherExpensePriorYear |
| Other Expenses Current Year | 234829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 482179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133746 | RevenuesLessExpensesCY |
| Total Assets BOY | 641410 | TotalAssetsBOY |
| Total Assets EOY | 804279 | TotalAssetsEOY |
| Total Liabilities BOY | 5138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 797177 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 364941 | Expense |
| Revenue | 420114 | Revenue |
| Description | After school programs - providing a safe place for students to spend time with mentors in study hall, recreational activities and character building activities. In During 2012 between 1200 and 1400 students participated in the after school programs. There were also 40 upper class high school students, college students and adults involved in training. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313 | Expense |
| Description | Week long annual summer bike trip where students learn self-confidence and receive one on one mentoring and encouragement. There are approximately 20 students that participate during the week but many more assist in the fundraising and preparation for the trip. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 365254 | 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 | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN FREEMAN | NamePerson |
| Telephone Number | 9183337354 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 CAMELOT DR | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALAN L FREEMAN | ||||||||
| TREASURER | 010.00 | X | X | 0 | 0 | 0 | ||
| RHONDA FREEMAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROGER MCCLAIN | ||||||||
| CHAIRMAN | 005.00 | X | X | 0 | 0 | 0 | ||
| DIXIE MCCLAIN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JAI ARCHER | ||||||||
| VICE-CHAIRMAN | 001.00 | X | X | 0 | 0 | 0 | ||
| JUDY MORELAND | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| HARRIS MORELAND | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LAWRENCE WILKE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JAN WILKE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| SANDY STEARNS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN CARPENTER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LYNN CARPENTER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DEAN COOK | ||||||||
| SECRETARY | 003.00 | X | X | 0 | 0 | 0 | ||
| JOY COOK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DALLAS HINDMAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CHANDRA HINDMAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MARK SPRINGER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| TERESA SPRINGER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ANDY DOSSETT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CHERILYN DOSSETT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| KEN DOSSETT | ||||||||
| EXEC.DIRECTOR | 050.00 | 54000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 72841 | FundraisingEvents |
| All Other Contributions | 464816 | AllOtherContributions |
| Noncash Contributions | 2043 | NoncashContributions |
| Total Contributions | 537657 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5461 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7500 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72841 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64807 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23326 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22826 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615925 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 29000 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161646 | Total |
| Program Services | 132438 | ProgramServices |
| Management And General | 29208 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15207 | Total |
| Program Services | 11399 | ProgramServices |
| Management And General | 3808 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16497 | Total |
| Program Services | 12675 | ProgramServices |
| Management And General | 3822 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12702 | Total |
| Program Services | 7621 | ProgramServices |
| Management And General | 5081 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18609 | Total |
| Program Services | 11165 | ProgramServices |
| Management And General | 7444 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11522 | Total |
| Program Services | 11522 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27185 | Total |
| Program Services | 16311 | ProgramServices |
| Management And General | 10874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36401 | Total |
| Program Services | 21841 | ProgramServices |
| Management And General | 14560 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE REPAIRS | 27050 | 16230 | 10820 |
| DIRECT PROGRAM EXPENSES | 69242 | 69242 | |
| EQUIPMENT EXPENSES | 4971 | 2983 | 1988 |
| MISCELLANEOUS EXPENSES | 24647 | 22827 | 1820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482179 | Total |
| Program Services | 365254 | ProgramServices |
| Management And General | 116925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47031 | BOY |
| EOY | 25732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44271 | BOY |
| EOY | 223493 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340 | BOY |
| EOY | 1340 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 729489 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 175825 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548718 | BOY |
| EOY | 553664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641410 | BOY |
| EOY | 804279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138 | BOY |
| EOY | 7102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138 | BOY |
| EOY | 7102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636272 | BOY |
| EOY | 797177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636272 | BOY |
| EOY | 797177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641410 | BOY |
| EOY | 804279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133746 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537657 | CurrentTaxYear |
| Total | 1866501 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537657 | CurrentTaxYear |
| Total | 1866501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1866501 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12961 | CurrentTaxYear |
| Total | 40222 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65307 | CurrentTaxYear |
| Total | 94595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2001318 | TotalSupport |
| Public Support Pertcentage170 | 0.93260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77600 | OtherCostOrOtherBasis |
| Book Value | 77600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 479582 | OtherCostOrOtherBasis |
| Depreciation | 75779 | Depreciation |
| Book Value | 403803 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172307 | OtherCostOrOtherBasis |
| Depreciation | 100046 | Depreciation |
| Book Value | 72261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 553664 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 72841 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72841 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8034 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 72841 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72841 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8034 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8034 | DirectExpenseSummaryEvents |
| Net Income Summary | 64807 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990 Part VI Section B Line 11b A draft of the return is submitted to the Treasurer and it is compared to the financial statements reviewed by an independent accounting firm | Explanation |