MIGHTY OAKS FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIGHTY OAKS FOUNDATION (EIN 45-3159170)
- Tax period
- 2011-09-01 to 2011-12-31
- Filed
- 2013-01-03
- IRS object ID
- 201320079349200017
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-03T15:22:55-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA GAMBRELL-CARR CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25306 SPRING RIDGE | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 773861509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453159170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGHTY OAKS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIGH | NameControl |
| Phone | 7137830918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8333 COUNTY RD 271 | AddressLine1 |
| City | WESTCLIFFE | City |
| State | CO | State |
| ZIP Code | 81252 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD ROBICHAUX | Name |
| Title | PRESIDENT | Title |
| Phone | 7137830918 | Phone |
| Date Signed | 2013-01-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA GAMBRELL-CARR | Name |
| Phone | 2816516225 | Phone |
| Date Prepared | 2013-01-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.mightyoaksfoundation.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60734 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34057 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 26677 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7097 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19580 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 53637 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3106 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1588 | PrintingPublicationsPostage |
| Other Expenses Total | 7589 | OtherExpensesTotal |
| Total Expenses | 14983 | TotalExpenses |
| Excess Or Deficit For Year | 38654 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 38654 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 38654 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 38654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Focus on dealing w/ Combat Trauma, Men's Character, Family Support for Combat Trauma Spouses & Family. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | A 6-DAY INTENSIVE PTSD COUNSELING AND GROUP INTEGRATION PROGRAM VETERANS WHO SUFFER WITH COMBAT TRAUMA | DescriptionProgramServiceAccom |
| Program Service Expenses | 8194 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8194 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHAD ROBICHAUX | ||||||
| 8333 COUNTY RD 271 | WESTCLIFF | CO | 81252 | President | 40.00 | 0 |
| STEVE TOTH | ||||||
| 23 E SUNDANCE CIRCLE | THE WOODLANDS | TX | 77382 | V President | 5.00 | 0 |
| STEVE CURRY | ||||||
| 2714 AFTON OAKS LN | SPRING | TX | 77386 | Secretary | 5.00 | 0 |
| JEFF BLAYLOCK | ||||||
| 5003 NCR 1130 | MIDLAND | TX | 79705 | Treasurer | 5.00 | 0 |
| SAM PYLE | ||||||
| 27918 HANSON CT | SPRING | TX | 77386 | Finance Chair | 5.00 | 0 |
| ROB HARMON | ||||||
| ALDEN BRIDGE | THE WOODLANDS | TX | 77382 | Advisor | 5.00 | 0 |
| JUSTIN TRAPP | ||||||
| 1002 HENNELLY | MAGNOLIA | TX | 77354 | Board Member | 5.00 | 0 |
| JODY TRANTHOM | ||||||
| 88835 W RAYFORD RD | SPRING | TX | 77375 | Board Member | 5.00 | 0 |
| JEFF PRESNAL | ||||||
| 25614 BRIDLE CREEK DR N | MAGNOLIA | TX | 77355 | Board Member | 5.00 | 0 |
| VAN BLASINGAM | ||||||
| 3906 FISHMAN CT | SPRING | TX | 77386 | Board Member | 5.00 | 0 |
| CHRIS MATTAROLLO | ||||||
| 3879 CORNELL DR | OCEANSIDE | CA | 92056 | Board Member | 5.00 | 0 |
| LEX MCMAHON | ||||||
| 7309 DOVER LN | PARKLAND | FL | 33067 | Board Member | 5.00 | 0 |
| CARLOS MARTINEZ | ||||||
| 2 WINTER WHEAT PL | THE WOODLANDS | TX | 77381 | Board Member | 5.00 | 0 |
| TRAVIS BRANTLEY | ||||||
| 19 N DELMAR GREEN PL | THE WOODLANDS | TX | 77381 | Board Member | 5.00 | 0 |
| RICHARD WAGNER | ||||||
| 4311 BERWICK PL | COLLEGE STATION | TX | 77845 | Board Member | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY ROBICHAUX | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8333 COUNTY RD 271 | AddressLine1 |
| City | WESTCLIFF | City |
| State | CO | State |
| ZIP Code | 81252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7197830918 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
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 | 34057 | CurrentTaxYear |
| Total | 34057 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 34057 | CurrentTaxYear |
| Total | 34057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34057 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner & Auction | NameOfEvent1 |
| Gross Receipts Event1 | 26677 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9147 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17530 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4385 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2712 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26677 | GrossReceiptsTotal |
| Charitable Contributions Total | 9147 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17530 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4385 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2712 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7097 | DirectExpenseSummaryEvents |
| Net Income Summary | 10433 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING/PROMOTIONAL 1582. AUTO FUEL 110. BANK/MERCHANT CHARGES 575. CLASS/EDUCATION MATERIALS 291. DUES / SUBS / PUBLICATIONS 167. INSURANCE 450. MISC 10. QB MAINTENANCE 168. RECREATIONAL FEES/SUPPLIES 226. RELOCATION EXPENSES 2760. SUPPLIES - HQ & LODGE 476. SUPPLIES - OFFICE 104. TRAINING EXPENSES 446. TRAVEL / CONFERENCE 224. |
| Form 990EZ, Part II, Line 24 | DEPOSITS 100. PREPAID EXPENSES 286. |
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