LAKE AREA UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKE AREA UNITED WAY INC (EIN 73-0581441)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-23
- IRS object ID
- 201331439349300443
- Schema version
- 2012v2.0
- 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 | 2013-05-23T12:43:02-07:00 | 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 | CLOTHIER AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N 3RD ST | AddressLine1 |
| City | MUSKOGEE | City |
| State | OK | State |
| ZIP Code | 744016693 | 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 | 730581441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9186821364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1 |
| City | MUSKOGEE | City |
| State | OK | State |
| ZIP Code | 74402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBI BUSCH | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT O CLOTHIER JR | Name |
| PTIN | P00018985 | PTIN |
| Phone | 9186870189 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 438363 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | lauw.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | CONNECT COMMUNITY RESOURCES WITH ACCOUNTABLE HUMAN SERVICE ORGANIZATIONS TO IMPROVE THE ECONOMIC WELLBEING OF THE RESIDENTS IN THE SERVICE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 492232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 414044 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 883 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 498287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 433936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 204436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 258102 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79648 | OtherExpensePriorYear |
| Other Expenses Current Year | 91175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 381392 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17344 | RevenuesLessExpensesCY |
| Total Assets BOY | 864365 | TotalAssetsBOY |
| Total Assets EOY | 863752 | TotalAssetsEOY |
| Total Liabilities BOY | 40688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 823677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 825869 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONNECT COMMUNITY RESOURCES WITH ACCOUNTABLE HUMAN SERVICE ORGANIZATIONS TO IMPROVE THE ECONOMIC WELLBEING OF THE RESIDENTS IN THE SERVICE AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 378221 | Expense |
| Description | LAKE AREA UNITED WAY PROVIDES RESOURCES TO COMMUNITY AND COMMUNITY ORGANIZATIONS WITH A FOCUS ON ENHANCING EDUCATION, INCREASING INCOMES AND FINANCIAL STABILITY, AND IMPROVING HEALTH AND WELLNESS. | Description |
| Total Program Service Expense | 378221 | 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 | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAKE AREA UNITED WAY INC | NamePerson |
| Telephone Number | 9186821364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1 |
| City | MUSKOGEE | City |
| State | OK | State |
| ZIP Code | 744021612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| DAVID WHITE | ||||||
| Treasurer | 0.00 | 0.00 | 0 | 0 | 0 | |
| JOHN GRIFFIN | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| JOHN PARHAM | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| JAMES GULLEY | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| PHYLLIS CURTIS | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| MELONY CAREY | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| DAN MORRIS | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| MIKE STEWART | ||||||
| VICE-PRESIDENT | 0.00 | 0.00 | 0 | 0 | 0 | |
| NITA MCCLELLAN | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| CHRISTIE JACKSON | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| DENA ADAMS | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| GARY HALL | ||||||
| President | 0.00 | 0.00 | 0 | 0 | 0 | |
| GINGER BASTON | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARTHA ALFORD | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | |
| DEBI BUSCH | ||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | 56693 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56693 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 401419 | FederatedCampaigns |
| All Other Contributions | 12625 | AllOtherContributions |
| Total Contributions | 414044 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5064 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,604 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17409 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4427 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12982 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 242 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5306 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,604 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258102 | Total |
| Program Services | 258102 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56693 | Total |
| Program Services | 28347 | ProgramServices |
| Management And General | 8504 | ManagementAndGeneral |
| Fundraising | 19842 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 16500 | ProgramServices |
| Management And General | 4950 | ManagementAndGeneral |
| Fundraising | 11550 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4665 | Total |
| Program Services | 2333 | ProgramServices |
| Management And General | 700 | ManagementAndGeneral |
| Fundraising | 1632 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7645 | Total |
| Program Services | 3823 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4186 | Total |
| Program Services | 2093 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
| Fundraising | 1465 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647 | Total |
| Program Services | 824 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9861 | Total |
| Program Services | 4931 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
| Fundraising | 3451 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322 | Total |
| Program Services | 661 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128 | Total |
| Program Services | 64 | ProgramServices |
| Management And General | 19 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5013 | Total |
| Program Services | 2507 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411 | Total |
| Program Services | 1206 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744 | Total |
| Program Services | 1372 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 3316 | 1658 | 497 | 1161 |
| SUPPLIES | 4327 | 2164 | 649 | 1514 |
| AMERICORPS | 10235 | 10235 | ||
| BAD DEBTS | 36530 | 36530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9455 | Total |
| Program Services | 4871 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 3209 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451280 | Total |
| Program Services | 378221 | ProgramServices |
| Management And General | 21919 | ManagementAndGeneral |
| Fundraising | 51140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322153 | BOY |
| EOY | 356090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20790 | BOY |
| EOY | 25293 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192954 | BOY |
| EOY | 130976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360 | BOY |
| EOY | 360 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664 | BOY |
| EOY | 7253 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170224 | BOY |
| EOY | 194716 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147656 | BOY |
| EOY | 148500 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564 | BOY |
| EOY | 564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864365 | BOY |
| EOY | 863752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40685 | BOY |
| EOY | 37881 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
| EOY | 2 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40688 | BOY |
| EOY | 37883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590208 | BOY |
| EOY | 608453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233469 | BOY |
| EOY | 217416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823677 | BOY |
| EOY | 825869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864365 | BOY |
| EOY | 863752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17344 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 19536 | ReconciliationUnrealizedInvest |
| 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 | false | 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 | 385073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414044 | CurrentTaxYear |
| Total | 1937035 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414044 | CurrentTaxYear |
| Total | 1937035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1937035 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5541 | CurrentTaxYearMinus1Year |
| Total | 11758 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -127 | CurrentTaxYearMinus1Year |
| Total | 75602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2024395 | TotalSupport |
| Public Support Pertcentage170 | 0.95680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93570 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 11214 | OtherCostOrOtherBasis |
| Depreciation | 6705 | Depreciation |
| Book Value | 4509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17976 | OtherCostOrOtherBasis |
| Depreciation | 15232 | Depreciation |
| Book Value | 2744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7253 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 148500 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $2 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 433936 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 433936 | RevenueSubtotal |
| Total Revenue Per Form990 | 433936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 451280 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 451280 | ExpensesSubtotal |
| Total Expenses Per Form990 | 451280 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 14809 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14809 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 945 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 14809 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14809 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 945 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 945 | DirectExpenseSummaryEvents |
| Net Income Summary | 13864 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| WISH | ||||||
| 521 W MARTIN LUTHER KING | MUSKOGEE | OK | 74401 | 23131 | 0 | TO PROVIDE FUNDS FOR PROGRAMS |
| SALVATION ARMY | ||||||
| 700 INDEPENDENCE AVE | MUSKOGEE | OK | 74403 | 24217 | 0 | TO PROVIDE FUNDS FOR PROGRAMS |
| MUSKOGEE DAY NURSERY | ||||||
| 323 CALLAHAN | MUSKOGEE | OK | 74403 | 29201 | 0 | TO PROVIDE FUNDS FOR PROGRAMS |
| MCCOYS | ||||||
| 4009 EUFAULA | MUSKOGEE | OK | 74403 | 11172 | 0 | TO PROVIDE FUNDS FOR PROGRAMS |
| LEGAL SERVICES OF OKLAHOMA | ||||||
| 323 W BROADWAY | MUSKOGEE | OK | 74401 | 11308 | 0 | TO PROVIDE FUNDS FOR PROGRMS |
| KIDS SPACE | ||||||
| PO BOX 277 | MUSKOGEE | OK | 74402 | 20776 | 0 | TO PROVIDE FUNDS FOR PROGRAMS |
| KELLY B TODD CENTER | ||||||
| 1111 N 36TH | MUSKOGEE | OK | 74401 | 25578 | 0 | TO PROVIDE FUNDS FOR PROGRAMS |
| HOPE HOUSE OF CHEROKEE COUNTY | ||||||
| 1619 N VINITA AVE | TAHLEQUAH | OK | 74464 | 5965 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| GOSPEL RESCUE MISSION | ||||||
| 326 S 2ND | MUSKOGEE | OK | 74401 | 26985 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| GIRL SCOUTS MAGIC EMPIRE COUNCIL | ||||||
| 2411 W OKMULGEE | MUSKOGEE | OK | 74401 | 10975 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| CASA OF MUSKOGEE | ||||||
| 215 STATE STREET | MUSKOGEE | OK | 74401 | 12153 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| BOYS & GIRLS CLUB OF TAHLEQUA | ||||||
| 400 W MORGAN | TAHLEQUAH | OK | 74464 | 10519 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| BOY SCOUTS | ||||||
| 4295 S GARNETT RD | TULSA | OK | 74146 | 11865 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| AMERICAN RED CROSS | ||||||
| 566 N 6TH | MUSKOGEE | OK | 74401 | 21409 | 0 | TO PROVIDE FUNDING FOR PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS EVALUATE THE EMPLOYEES AND THEIR WORK, MAKE RECOMMENDATIONS FOR RAISES, BONUSES, CHANGE IN BENEFITS, ETC. THE BOARD VOTES FOR APPROVAL OR DENIAL. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE TO DETERMINE IF SHE GETS AN INCREASE IN PAY OR ANY BONUSES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE & AFTER APPROVAL THE DIRECTOR WILL SIGN. |
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