UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC: Form 990, tax year 2012
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- Organization
- UNITED WAY OF SOUTH CENTRAL OKLAHOMA INC (EIN 73-0674637)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201323099349300922
- 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 | 2013-11-05T08:52:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731312779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rahhal Henderson Johnson PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Street SW Ste 200 | AddressLine1 |
| City | Ardmore | City |
| State | OK | State |
| ZIP Code | 734014736 | 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 | 730674637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of South Central OklahomaInc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5802231401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 323 | AddressLine1 |
| City | Ardmore | City |
| State | OK | State |
| ZIP Code | 73402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Rahhal | Name |
| Title | Treasurer | Title |
| Phone | 5802236454 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William W Rahhal | Name |
| PTIN | P00231151 | PTIN |
| Phone | 5802236454 | Phone |
| Date Prepared | 2013-10-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bill Rahhal | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E STREET SW SUITE 200 | AddressLine1 |
| City | ARDMORE | City |
| State | OK | State |
| ZIP Code | 73401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 931916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | To improve lives and enhance the community by mobilizing the caring power of the people of Southern Oklahoma by raising funds on behalf of participating 501(c)(3) organizations within the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 921260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 930342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 923838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 931916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 750000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 838600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59741 | OtherExpensePriorYear |
| Other Expenses Current Year | 49908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 899428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 984122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52206 | RevenuesLessExpensesCY |
| Total Assets BOY | 1506220 | TotalAssetsBOY |
| Total Assets EOY | 1453680 | TotalAssetsEOY |
| Total Liabilities BOY | 1041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1505179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1452973 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve lives and enhance the community by mobilizing the caring power of the people of Southern Oklahoma. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 861283 | Expense |
| Grants | 838600 | Grants |
| Description | Funding to participating 501(c)(3) organizations which promote the welfare of the citizens of the community | Description |
| Total Program Service Expense | 861283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | Rahhal Henderson Johnson PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5802236454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E St SW Suite 200 | AddressLine1 |
| City | Ardmore | City |
| State | OK | State |
| ZIP Code | 73401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Chuck Jones | ||||||
| President | 0.40 | X | X | 0 | 0 | 0 |
| Al Schneider | ||||||
| Vice President | 0.40 | X | X | 0 | 0 | 0 |
| Denver Rushing | ||||||
| Allocation Comm. Chairman | 0.40 | X | X | 0 | 0 | 0 |
| Tay Harvey | ||||||
| Drive Chair | 0.80 | X | X | 0 | 0 | 0 |
| Sara Donaho-Jones | ||||||
| Drive Chair Elect | 0.80 | X | X | 0 | 0 | 0 |
| Emily Bynum | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Teresa Woehst | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Bob Bates | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Kendra Brooks | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Joe Fenimore | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Chris Bradshaw | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Becca McMillan | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Leanna Baker | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Lisa Hayes | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Chase Coffman | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Bill Rahhal | ||||||
| Treasurer | 0.20 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 930342 | FundraisingEvents |
| Total Contributions | 930342 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1574 | TotalRevenueColumn |
| Exclusion | $1,574 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 930342 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,574 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838600 | Total |
| Program Services | 838600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67058 | Total |
| Program Services | 6706 | ProgramServices |
| Management And General | 30176 | ManagementAndGeneral |
| Fundraising | 30176 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23796 | Total |
| Program Services | 2380 | ProgramServices |
| Management And General | 10708 | ManagementAndGeneral |
| Fundraising | 10708 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940 | Total |
| Program Services | 294 | ProgramServices |
| Management And General | 1323 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820 | Total |
| Program Services | 182 | ProgramServices |
| Management And General | 819 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6193 | Total |
| Management And General | 6193 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4799 | Total |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 4648 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591 | Total |
| Management And General | 1591 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Program Services | 1260 | ProgramServices |
| Management And General | 8820 | ManagementAndGeneral |
| Fundraising | 2520 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903 | Total |
| Management And General | 865 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Management And General | 165 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137 | Total |
| Management And General | 137 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3413 | Total |
| Management And General | 3413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| United Way National Off | 9237 | 9237 | ||
| SUPPLIES | 5112 | 5112 | ||
| TELEPHONE | 4926 | 493 | 985 | 3448 |
| UTILITIES | 3210 | 321 | 642 | 2247 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2378 | Total |
| Program Services | 1810 | ProgramServices |
| Management And General | -5942 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984122 | Total |
| Program Services | 861283 | ProgramServices |
| Management And General | 64114 | ManagementAndGeneral |
| Fundraising | 58725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276 | BOY |
| EOY | 275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636436 | BOY |
| EOY | 519729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665079 | BOY |
| EOY | 729316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38479 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282 | BOY |
| EOY | 145 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204147 | BOY |
| EOY | 204215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506220 | BOY |
| EOY | 1453680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041 | BOY |
| EOY | 707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041 | BOY |
| EOY | 707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630121 | BOY |
| EOY | 587137 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875058 | BOY |
| EOY | 865836 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505179 | BOY |
| EOY | 1452973 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1506220 | BOY |
| EOY | 1453680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52206 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 975000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 933500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1050287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930342 | CurrentTaxYear |
| Total | 4810389 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 975000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 933500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1050287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930342 | CurrentTaxYear |
| Total | 4810389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 336842 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4473547 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1574 | CurrentTaxYear |
| Total | 28055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4838444 | TotalSupport |
| Public Support Pertcentage170 | 0.92460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88370 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38624 | InvestmentCostOrOtherBasis |
| Depreciation | 38479 | Depreciation |
| Book Value | 145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 145 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificate of Deposits | Description |
| Book Value | 204215 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 204215 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 931916 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 931916 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 931916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 984122 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 984122 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 984122 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual fund raising event | NameOfEvent1 |
| Gross Receipts Event1 | 930342 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 930342 | CharitableContributionsEvent1 |
| Gross Receipts Total | 930342 | GrossReceiptsTotal |
| Charitable Contributions Total | 930342 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| PO BOX 1582 | ARDMORE | OK | 73401 | 730592382 | 501(c)(3) | 47000 | Operations |
| ARBUCKLE LIFE SOLUTIONS INC | |||||||
| 9 10TH AVE NW | ARDMORE | OK | 73401 | 731304823 | 501(c)(3) | 32600 | Operations |
| ARDMORE HABITAT FOR HUMANITY | |||||||
| PO BOX 2412 | ARDMORE | OK | 73401 | 731461629 | 501(c)(3) | 23800 | Operations |
| ARBUCKLE AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| PO BOX 5309 | ARDMORE | OK | 73401 | 730579248 | 501(c)(3) | 44000 | Operations |
| BROADWAY HOUSE | |||||||
| 221 2ND NW | ARDMORE | OK | 73401 | 751165507 | 501(c)(3) | 19400 | Operations |
| CAMP FIRE COUNCIL | |||||||
| PO BOX 1623 | ARDMORE | OK | 73401 | 730592383 | 501(c)(3) | 10200 | Operations |
| COMMUNITY CHILDRENS SHELTER & FAMILY SERVICE CENTER INC | |||||||
| PO BOX 246 | ARDMORE | OK | 73401 | 237170658 | 501(c)(3) | 45000 | Operations |
| COMMUNITIES IN SCHOOLS INC | |||||||
| PO BOX 1709 | ARDMORE | OK | 73401 | 731553265 | 501(c)(3) | 41100 | Operations |
| COUNSELING INC | |||||||
| PO BOX 806 | TISHOMINGO | OK | 73460 | 730987494 | 501(c)(3) | 8000 | Operations |
| C-SARA FOUNDATION INC | |||||||
| PO BOX 1396 | ARDMORE | OK | 73401 | 731391432 | 501(c)(3) | 45000 | Operations |
| FAMILY SHELTER OF SO OKLAHOMA SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||
| PO BOX 1408 | ARDMORE | OK | 73401 | 731383235 | 501(c)(3) | 48800 | Operations |
| GLORIA AINSWORTH CHILD CARE & LEARNING CENTER INC | |||||||
| PO BOX 2147 | ARDMORE | OK | 73401 | 731095810 | 501(c)(3) | 53800 | Operations |
| BOYS & GIRLS CLUB OF WILSON INC(HARDY'S HOUSE) | |||||||
| 552 BIRCH | WILSON | OK | 73463 | 731557583 | 501(c)(3) | 48200 | Operations |
| HFV WILSON COMMUNITY CENTER | |||||||
| PO BOX 502 | ARDMORE | OK | 73402 | 730663082 | 501(c)(3) | 44500 | Operations |
| JOHNSTON COUNTY EMS | |||||||
| 504 E 24TH STREET | TISHOMINGO | OK | 73460 | 731602325 | 501(c)(3) | 19000 | Operations |
| LEGAL AID & SERVICES OF OKLAHOMA INC | |||||||
| PO BOX 402 | ARDMORE | OK | 73401 | 731022203 | 501(c)(3) | 11400 | Operations |
| INCA COMMUNITY SERVICES INC DBA RETIRED & SENIOR VOLUNTEERS PROGRAM | |||||||
| PO BOX 1232 | SULPHUR | OK | 73086 | 730785941 | 501(c)(3) | 0 | Operations |
| SOUTHERN OKLAHOMA AMBULANCE SERVICE INC | |||||||
| PO BOX 1387 | ARDMORE | OK | 73401 | 730717399 | 501(c)(3) | 37200 | Operations |
| BIG FIVE COMMUNITY SERVICES INC DBA SOUTHERN OKLAHOMA RURAL TRANSPORTATION | |||||||
| PO BOX 1613 | ARDMORE | OK | 73402 | 730928419 | 501(c)(3) | 34600 | Operations |
| TAKE TWO ALTERNATIVE EDUCATIONAL SERVICES OF SOUTHERN OKLAHOMA INC | |||||||
| PO BOX 1709 | ARDMORE | OK | 73401 | 731515138 | 501(c)(3) | 30000 | Operations |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA | |||||||
| 920 15TH STREET | ARDMORE | OK | 73401 | 730603523 | 501(c)(3) | 36700 | Operations |
| THE GRACE CENTER OF SOUTHERN OKLAHOMA INC | |||||||
| 11 A ST | ARDMORE | OK | 73401 | 730580285 | 501(c)(3) | 30800 | Operations |
| ADULT DAY SERVICES OF SO OKLAHOMA | |||||||
| 1902 SHENANDOAH | ARDMORE | OK | 73401 | 731568288 | 501(c)(3) | 17000 | Operations |
| OMNIA INC | |||||||
| 1550 KNOX ROAD | ARDMORE | OK | 73401 | 730956868 | 501(c)(3) | 12000 | Operations |
| MAMA KNOWS INC (MOTHERS AGAINST MOMMIES ALONE) | |||||||
| 10 W MAIN STE 420 | ARDMORE | OK | 73401 | 731372214 | 501(c)(3) | 2800 | Operations |
| MENTAL HEALTH SERVICES OF SOUTHERN OKLAHOMA | |||||||
| 2530 S COMMERCE | ARDMORE | OK | 73401 | 730618672 | 501(c)(3) | 0 | Operations |
| CARTER COUNTY CASA INC | |||||||
| 20 B SW | ARDMORE | OK | 73401 | 731386337 | 501(c)(3) | 23800 | Operations |
| GIRL SCOUTS OF WESTERN OKLAHOMA INC | |||||||
| 16 E SW SUITE 116 | ARDMORE | OK | 73401 | 730677849 | 501(c)(3) | 6800 | Operations |
| NEW DIMENSION LITERACY COUNCIL | |||||||
| 320 E STREET NW | ARDMORE | OK | 73401 | 263329866 | 501(c)(3) | 4900 | Operations |
| GOOD SHEPHERD COMMUNITY CLINIC INC | |||||||
| 20 12TH AVENUE NW | ARDMORE | OK | 73401 | 731509801 | 501(c)(3) | 17500 | Operations |
| NAOMI HOUSE INC | |||||||
| 1212 HARRIS | ARDMORE | OK | 73401 | 263018056 | 501(c)(3) | 14900 | Operations |
| FOSTER ADOPTIVE PARENTS ASSC OF SO OKLAHOMA | |||||||
| 301 W MAIN ST SUITE 20 | ARDMORE | OK | 73401 | 263590635 | 501(c)(3) | 2700 | Operations |
| MADILL COMMUNITY DAY CARE CENTER ASSN INC | |||||||
| HIGHWAY 99 HOSPITAL DRIVE | MADILL | OK | 73446 | 730935488 | 501(c)(3) | 19300 | Operations |
| 2-1-1 OF SOUTHEASTERN OKLAHOMA | |||||||
| P O BOX 52847 | TULSA | OK | 74152 | 730580282 | 501(c)(3) | 5800 | Operations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED 990. |
| Form 990, Part VI, Section C, line 19 | INFORMATION IS AVAILABLE AT UNITED WAY OFFICE. |