RAY OF HOPE ADVOCACY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAY OF HOPE ADVOCACY CENTER INC (EIN 41-2101423)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-13
- IRS object ID
- 201322569349301157
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-13T15:14:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHAMBO & MUEGGENBORG PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SE OSAGE AVE | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 740033931 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412101423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY OF HOPE ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYO | NameControl |
| Phone | 9183376177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 740064037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CARY | Name |
| Title | PRESIDENT | Title |
| Phone | 9183376177 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH E MUEGGENBORG | Name |
| Phone | 9183360008 | Phone |
| Date Prepared | 2013-09-13 | 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) |
|---|---|---|
| Gross Receipts | 165977 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 157845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 165248 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 158682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16207 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64149 | OtherExpensePriorYear |
| Other Expenses Current Year | 55717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 144430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25775 | RevenuesLessExpensesCY |
| Total Assets BOY | 354554 | TotalAssetsBOY |
| Total Assets EOY | 368498 | TotalAssetsEOY |
| Total Liabilities BOY | 4024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1697 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 350530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 366801 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 117505 | Expense |
| Description | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE. | Description |
| Total Program Service Expense | 117505 | 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 | true | 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 | 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 |
| 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA HUDSON | NamePerson |
| Telephone Number | 9183376177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1 |
| Address Line2 | PO BOX 4037 | AddressLine2 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| ELIZABETH RICKETSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LISA CARY | |||||
| PRESIDENT | X | 0 | 0 | 0 | X |
| MICHAEL SHIFLET | |||||
| TREASURER | X | 0 | 0 | 0 | X |
| MARICE WASEMILLER | |||||
| SECRETARY | X | 0 | 0 | 0 | X |
| LINDSEY PICKERING | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MILAGROS CAPPELLETTI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LARRY THRASH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NIKKI DICKSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SARA FREEMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROBERT WINTER | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | X |
| JOHN ZUKLIC | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 47200 | FundraisingEvents |
| Government Grants | 99780 | GovernmentGrants |
| All Other Contributions | 18268 | AllOtherContributions |
| Total Contributions | 165248 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276 | TotalRevenueColumn |
| Exclusion | $276 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 47200 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 453 | RelatedOrExemptFunctionIncome |
| Exclusion | $276 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84485 | Total |
| Program Services | 84036 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122 | Total |
| Management And General | 122 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9583 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 3083 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4224 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6852 | Total |
| Program Services | 6344 | ProgramServices |
| Management And General | 508 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATION | 23200 | 5756 | 1237 | 16207 |
| SUPPLIES/EQUIPMENT | 8945 | 8269 | 676 | |
| TRAINING | 2191 | 2000 | 191 | |
| PROF. DUES AND SUBSCRIPT | 600 | 600 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140202 | Total |
| Program Services | 117505 | ProgramServices |
| Management And General | 6490 | ManagementAndGeneral |
| Fundraising | 16207 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99986 | BOY |
| EOY | 118773 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 308997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254568 | BOY |
| EOY | 246194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354554 | BOY |
| EOY | 368498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2777 | BOY |
| EOY | 1645 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247 | BOY |
| EOY | 52 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4024 | BOY |
| EOY | 1697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345111 | BOY |
| EOY | 364542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5419 | BOY |
| EOY | 2259 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350530 | BOY |
| EOY | 366801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354554 | BOY |
| EOY | 368498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 25775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9504 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 22776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165248 | CurrentTaxYear |
| Total | 387479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165248 | CurrentTaxYear |
| Total | 387479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 387479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276 | CurrentTaxYear |
| Total | 2960 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550 | CurrentTaxYearMinus1Year |
| Total | 800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 391239 | TotalSupport |
| Gross Receipts From Admissions Etc | 453 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8000 | OtherCostOrOtherBasis |
| Book Value | 8000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28050 | OtherCostOrOtherBasis |
| Depreciation | 21137 | Depreciation |
| Book Value | 6913 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272947 | OtherCostOrOtherBasis |
| Depreciation | 41666 | Depreciation |
| Book Value | 231281 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246194 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARVEST CORPORATE VISA | Description |
| Amount | $52 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 165977 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 165977 | RevenueSubtotal |
| Total Revenue Per Form990 | 165977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 149706 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9504 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9504 | ExpensesNotRptdF990 |
| Expenses Subtotal | 140202 | ExpensesSubtotal |
| Total Expenses Per Form990 | 140202 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 9,504 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING ACT | NameOfEvent1 |
| Gross Receipts Event1 | 47200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47200 | CharitableContributionsEvent1 |
| Gross Receipts Total | 47200 | GrossReceiptsTotal |
| Charitable Contributions Total | 47200 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRESENTATION TO BOARD AND APPROVAL OF THE BODY BEFORE FILING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES GIVEN UPON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -9,504 |
Comments