KEEP OKLAHOMA BEAUTIFUL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KEEP OKLAHOMA BEAUTIFUL INC (EIN 73-0747023)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201320749349300617
- 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 | 2013-03-15T08:50:03-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY PACE & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W MAIN ST 124 | AddressLine1 |
| City | NORMAN | City |
| State | OK | State |
| ZIP Code | 73069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730747023 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP OKLAHOMA BEAUTIFUL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEEP | NameControl |
| Phone | 4052869141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W WILSHIRE BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER LYTLE | Name |
| Title | PRESIDENT | Title |
| Phone | 4052869141 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY PACE | Name |
| Phone | 4053213026 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER LYTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6051 N BROOLINE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 327046 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | ' To empower Oklahoma citizens to preserve and enhance the state's natural beauty and ensure a healthy, sustainable environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 100587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 130597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33359 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 363 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 327046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87499 | OtherExpensePriorYear |
| Other Expenses Current Year | 134991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 191038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 268940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56699 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58106 | RevenuesLessExpensesCY |
| Total Assets BOY | 53521 | TotalAssetsBOY |
| Total Assets EOY | 111481 | TotalAssetsEOY |
| Total Liabilities BOY | 2177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ' | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51056 | Expense |
| Revenue | 86280 | Revenue |
| Description | ANNUAL ENVIRONMENTAL EXCELLENCE COMPETITION AND AWARD RECOGNITION BANQUET- THE SINGULAR FUNDRAISING EVENT OF THE YEAR- THE STATEWIDE COMPETITION RECOGNIZES ENVIRONMENTAL EXCELLENCE OF INDIVIDUALS, BUSINESSES, SCHOOLS, VOLUNTEER GROUPS THAT DESIGN AND IMPLEMENT PROJECTS AND PROGRAMS THAT IMPROVE THE AESTHETIC, ENVIRONMENTAL AND SUSTAINABLE QUALITY OF LIFE IN OKLAHOMA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9988 | Expense |
| Revenue | 33450 | Revenue |
| Description | GREAT AMERICAN CLEAN-UP IN OKLAHOMA IS A 3-MONTH EFFORT EACH SPRING DEVOTED TO ALL ASPECTS OF SPRING CLEANING: LITTER AND DEBRIS REMOVAL, PLANTING, GREENING, REPAIRING, EDUCATING AND RECYCLING. 2012 REGISTERED PARTICIPATION IN EVERY SINGLE COUNTY IN OKLAHOMA BY A TOTAL OF MORE THAN 122,000 VOLUNTEERS AND PARTICIPANTS IN 360 COMMUNITIES AND 916 COMMUNITY GROUPS. THIS EFFORT BOASTED AN ECONOMIC IMPACT TO THE STATE OF $6.2 MILLION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12310 | Expense |
| Revenue | 17900 | Revenue |
| Description | FRESH PAINT DAYS IS A POPULAR ANNUAL PROGRAM THAT PROVIDES PAINT AND SUPPLIES TO UP TO 40 COMMUNITY ORGANIZATIONS WILLING TO TRANSFORM A BUILDING OR OTHER "NEEDY" STRUCTURE TO MAKE A POSITIVE DIFFERENCE IN A COMMUNITY. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 7667 | 42819 | End Litter Video Contest is for highschool and college students to prepare 30 second video clips to convey students to prepare 30 second video clips to convey students to prepare 30 second video clips to convey |
| 9058 | 16000 | Regional Workshops are designed to spread the ideas around the state of Oklahoma at various sites. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 58819 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 90079 | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP OKLAHOMA BEAUTIFUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4052869141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6051 N BROOKLINE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| M GAIL EDERER | ||||||
| Executive Director | 40.00 | X | 52292 | 0 | 0 | |
| HEATHER LYTLE | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| DOUG SIMS | ||||||
| President-Elect | 1.00 | 0 | 0 | 0 | X | |
| MIKE COLE | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| KELLY DANNER | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| DONNA LEMONS | ||||||
| Immediate Past-Preident | 1.00 | 0 | 0 | 0 | X | |
| TERRI ANGIER | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MARK BAYS | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| VAUGHN CLARK | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| TOM CREIDER | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| DAVE EDWARDS | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| RICK EWING | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| HOWARD BUD GROUND | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MELODY JOHNSON | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MELODY MARTIN | ||||||
| Board Member | 1 | X | ||||
| JEANETTE NANCE | ||||||
| Board Member | 1 | X | ||||
| CHRIS WEBBER | ||||||
| Board Member | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52292 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 67774 | GovernmentGrants |
| All Other Contributions | 62823 | AllOtherContributions |
| Noncash Contributions | 12110 | NoncashContributions |
| Total Contributions | 130597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Annual Awards Banquet | 900099 | 86280 |
| End Litter Campaign | 900099 | 42819 |
| Fresh Paint Campaign | 900099 | 17900 |
| Regional Workshops | 900099 | 16000 |
| Great American Cleanup | 900099 | 33450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196449 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196449 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113337 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 113337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10525 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10525 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10087 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10087 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4647 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10232 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10232 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Alarm System | 934 | 0 | 934 | 0 |
| Bank Fees | 4 | 0 | 4 | 0 |
| Marketing | 921 | 0 | 921 | 0 |
| Telphone | 2300 | 0 | 2300 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107476 | Total |
| Program Services | 90079 | ProgramServices |
| Management And General | 17397 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268940 | Total |
| Program Services | 90079 | ProgramServices |
| Management And General | 178861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40509 | BOY |
| EOY | 74232 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 19432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7027 | BOY |
| EOY | 17032 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985 | BOY |
| EOY | 785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53521 | BOY |
| EOY | 111481 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177 | BOY |
| EOY | 2031 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177 | BOY |
| EOY | 2031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51344 | BOY |
| EOY | 109450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51344 | BOY |
| EOY | 109450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53521 | BOY |
| EOY | 111481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58106 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 55228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130597 | CurrentTaxYear |
| Total | 587265 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196449 | CurrentTaxYear |
| Total | 467225 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327046 | CurrentTaxYear |
| Total | 1054490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1054490 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Total | 620 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Total | 620 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.65290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00120 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31635 | InvestmentCostOrOtherBasis |
| Depreciation | 14603 | Depreciation |
| Book Value | 17032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17032 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll Liabilties | Description |
| Amount | $2,031 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2031 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | All members of the board and administrative staff review form |
| 990 before filing it with the IRS and Oklahoma Tax Commission. | |
| Pt VI, Line 12c | The board members and staff regularly review the conflict |
| of interest policy. | |
| Pt VI, Line 15 | The board memebers approve the compensation of the Executive |
| Director and staff. | |
| Form 990EZ, Part I, Line 8 | OTHER INCOME |
| Form 990EZ, Part I, Line 16 | AWARDS BANQUET GREAT AMERICAN CLEAN-UP FRESH PAINT COMMUNITY IMPROVEMENT GUIDE BANK FEES INSURANCE MARKETING/MEETING MEMBERSHIPS OFFICE EXPENSE OTHER EXPENSES POSTER CONTEST STAFF DEVELOPEMENT TEMPORARY SUPPORT STAFF WEBSITE BOARD EXPENSES SECURITY CREDIT CARD EXPENSES |
| Form 990, Part III, Line 4d | END LITTER VIDEO CONTEST IS FOR HIGHSCHOOL AND COLLEGE 7667. 0. 42819. REGIONAL WORKSHOPS ARE DESIGNED TO SPREAD THE IDEAS 9058. 0. 16000. |
| Form 990, Part IX, Line 24f | CREDIT CARD FEES 687. 0. 687. 0. MEMBERSHIPS/SUBSCRIPTIONS 225. 0. 225. 0. MOVING EXPENSE 1823. 0. 1823. 0. OFFICE PANTRY 242. 0. 242. 0. ONLINE STORE 1160. 0. 1160. 0. GRANTS 5000. 0. 5000. 0. PRINTING 135. 0. 135. 0. PROFESSIONAL DEVELOPEMENT 4189. 0. 4189. 0. REGISTRATION 65. 0. 65. 0. SHIPPING 43. 0. 43. 0. STAFF EXPENSE 87. 0. 87. 0. STALE CHECK -1310. 0. -1310. 0. STORAGE 260. 0. 260. 0. PERSONAL AUTO REIMB 1849. 0. 1849. 0. UTILITIES 1626. 0. 1626. 0. WEBSITE EXP 1316. 0. 1316. 0. REGIONA |