OKLAHOMA LAWYERS FOR CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA LAWYERS FOR CHILDREN INC (EIN 73-1542815)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-12-23
- IRS object ID
- 201333579349300228
- 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 | 2013-12-23T12:31:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731556935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSEY MEYER EATMON TATE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 N CLASSEN SUITE 106 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73118 | 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 | 731542815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA LAWYERS FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4052324453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 RICHMOND SQUARE SUITE 101 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SYLVA TSINENA THOMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4052324453 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID EATMON | Name |
| PTIN | P00016946 | PTIN |
| Phone | 4058435311 | 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) |
|---|---|---|
| Name Of Principal Officer Person | SYLVA TSINENA THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 RICHMOND SQUARE SUITE 101 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 451263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OKLAHOMALAWYERSFORCHILDREN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEGAL SERVICES FOR CHILDREN. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 1680 | TotalNbrVolunteers |
| Total Gross UBI | 2358 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 199184 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 277338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576 | InvestmentIncomePriorYear |
| Investment Income Current Year | -239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77865 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 320578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 354964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70533 | OtherExpensePriorYear |
| Other Expenses Current Year | 81823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105027 | RevenuesLessExpensesCY |
| Total Assets BOY | 251237 | TotalAssetsBOY |
| Total Assets EOY | 384502 | TotalAssetsEOY |
| Total Liabilities BOY | 9661 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 241576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359592 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LEGAL SERVICES FOR CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 171005 | Expense |
| Revenue | 78905 | Revenue |
| Description | THE PURPOSE OF OKLAHOMA LAWYERS FOR CHILDREN IS TO USE TIME AND RESOURCES OF QUALIFIED PRO BONO LAWYERS AND OTHER VOLUNTEERS TO ASSIST CHILDREN IN THE JUVENILE DIVISION OF THE OKLAHOMA COUNTY COURT. | Description |
| Total Program Service Expense | 171005 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | SYLVA TSINENA THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4052324453 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 RICHMOND SQUARE SUITE 101 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SYLVA TSINENA THOMPSON | |||||
| PRESIDENT & CEO | 75.00 | X | 100000 | 0 | 0 |
| JOHN HERMES | |||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 |
| ALISA SHADDIX WHITE | |||||
| SECRETARY | 3.90 | X | 0 | 0 | 0 |
| TOM FRANCIS | |||||
| TREASURER | 0.50 | X | 0 | 0 | 0 |
| PAIGE BASS | |||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | 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 |
| Government Grants | 169267 | GovernmentGrants |
| All Other Contributions | 108071 | AllOtherContributions |
| Total Contributions | 277338 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2358 | TotalRevenueColumn |
| Unrelated Business Revenue | 2358 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2597 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2597 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2597 | TotalRevenueColumn |
| Exclusion | -$2,597 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 171567 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 93702 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77865 | TotalRevenueColumn |
| Exclusion | $77,865 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2358 | UnrelatedBusinessRevenue |
| Exclusion | $75,268 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 90000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50886 | Total |
| Program Services | 45798 | ProgramServices |
| Management And General | 2035 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17228 | Total |
| Program Services | 15505 | ProgramServices |
| Management And General | 689 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6396 | Total |
| Management And General | 6396 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Program Services | 345 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7598 | Total |
| Program Services | 5698 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1109 | Total |
| Management And General | 1109 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Management And General | 40 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6701 | Total |
| Management And General | 6701 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7818 | Total |
| Program Services | 3909 | ProgramServices |
| Management And General | 3127 | ManagementAndGeneral |
| Fundraising | 782 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 31966 | 31966 | ||
| RENT AND STORAGE | 6843 | 6843 | ||
| PD LUNCHEON | 3186 | 3186 | ||
| TELEPHONE | 2513 | 377 | 1885 | 251 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6963 | Total |
| Program Services | 4679 | ProgramServices |
| Management And General | 2202 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249937 | Total |
| Program Services | 171005 | ProgramServices |
| Management And General | 66901 | ManagementAndGeneral |
| Fundraising | 12031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217606 | BOY |
| EOY | 377283 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16835 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3740 | BOY |
| EOY | 1784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13056 | BOY |
| EOY | 5435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251237 | BOY |
| EOY | 384502 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9661 | BOY |
| EOY | 24910 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9661 | BOY |
| EOY | 24910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241576 | BOY |
| EOY | 359592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241576 | BOY |
| EOY | 359592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251237 | BOY |
| EOY | 384502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 105027 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 12982 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 7 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449905 | CurrentTaxYear |
| Total | 1319686 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449905 | CurrentTaxYear |
| Total | 1319686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1319686 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2358 | CurrentTaxYear |
| Total | 6976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1326662 | TotalSupport |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | 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 | 11125 | InvestmentCostOrOtherBasis |
| Depreciation | 5690 | Depreciation |
| Book Value | 5435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5435 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL TAXES | $20,535 |
| DEPOSITS PAYABLE | $4,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24910 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4469214 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4114250 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4114250 | RevenueNotRptdF990 |
| Revenue Subtotal | 354964 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 354964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4364187 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4114250 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4114250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 249937 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 249937 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 144425 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 144425 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 84575 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TENNIS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16795 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16795 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6745 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10347 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10347 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2382 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171567 | GrossReceiptsTotal |
| Gross Revenue Total Events | 171567 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 93702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93702 | DirectExpenseSummaryEvents |
| Net Income Summary | 77865 | NetIncomeSummary |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (8 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination |
|---|---|---|---|
| ABANDONED - DESK | 2012-12-31 | 0 | BOOK VALUE |
| ABANDONED - REFRIGERATOR & MICROWAVE | 2012-12-31 | 7 | BOOK VALUE |
| ABANDONED - HP PRINTER | 2012-12-31 | 0 | BOOK VALUE |
| ABANDONED-2 FIVE DRAWER UPRIGHT FILING CABINETS | 2012-12-31 | 0 | BOOK VALUE |
| ABANDONED - COPIER | 2012-12-31 | 0 | BOOK VALUE |
| ABANDONED - BRAILE LITE | 2012-12-31 | 432 | BOOK VALUE |
| ABANDONED - DELL COMPUTERS | 2012-12-31 | 2158 | BOOK VALUE |
| ABANDONED - COPIERS | 2012-12-31 | 0 | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION HAS 22 MEMBER BOARD OF DIRECTOR'S WHO NOMINATE AND ELECT THE PRESIDING OFFICER'S. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL NOMINATIONS OR QUESTIONS ARE BROUGHT BEFORE THE BOARD FOR A VOTE BEFORE ANY DECISIONS ARE FINAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF OKLAHOMA LAWYERS FOR CHILDREN IS THE FIRST TO REVIEW THE FINANCIAL DOCUMENTS. FOLLOWING HER REVIEW, THE PRESIDENT THEN CIRCULATES THE FINANCIAL DOCUMENTS TO THE BOARD AND GIVES THEM A REVIEW DEADLINE. AFTER THE FINANCIAL DOCUMENTS HAVE BEEN REVIEWED, THEY ARE THEN FILED WITH THE APPROPRIATE AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OKLAHOMA LAWYERS FOR CHILDREN REQUIRES THAT ALL MEMBERS WHO HAVE AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENT TO THE BOARD OF DIRECTORS OR COMMITTEE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST ON SUCH A CONTRACT OR TRANSACTION. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN BE REASONABLY BE CONSTRUED TO EXIST. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE AND THE VOTE THEREON. BOARD MEMBERS ARE CONSIDERED TO BE UNDER AN ONGOING OBLIGATION TO DISCLOSE INTERESTS WHICH MAY ARISE DURING THE YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION RETURNS ARE ISSUED UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | ROUNDING 7. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PRESIDENT OF OKLAHOMA LAWYERS FOR CHILDREN IS THE FIRST TO REVIEW THE FINANCIAL DOCUMENTS. FOLLOWING HER REVIEW, THE PRESIDENT THEN CIRCULATES THE FINANCIAL DOCUMENTS TO THE BOARD AND GIVES THEM A REVIEW DEADLINE. AFTER THE FINANCIAL DOCUMENTS HAVE BEEN REVIEWED, THEY ARE THEN FILED WITH THE APPROPRIATE AUTHORITIES. |
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