NEW DAY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW DAY FOUNDATION INC (EIN 73-1486736)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-06
- IRS object ID
- 201340659349100164
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-06T16:53:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731293433 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD & O'DELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 S LAKEWOOD AVE | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741354934 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731486736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW DAY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWD | NameControl |
| Phone | 9182581290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 WEST DETROIT | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 74012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRESIDENT | Name |
| Title | PRESIDENT | Title |
| Phone | 9182581290 | Phone |
| Date Signed | 2013-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL P SKERBITZ CPA | Name |
| PTIN | P00254283 | PTIN |
| Phone | 9186280500 | Phone |
| Date Prepared | 2013-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1759005 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1688150 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 3805 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3805 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1691955 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3805 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 419 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 419 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 630 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 630 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 37 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 100 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1186 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1049 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 57000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 57000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 58186 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1049 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 57000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1633769 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2756 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2411 | CashBOY |
| Cash EOY | 1632376 | CashEOY |
| Cash EOYFMV | 1632376 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4 | SavingsAndTempCashInvstBOY |
| Investments Other BOY | 112915 | InvestmentsOtherBOY |
| Investments Other EOY | 126629 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 126629 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 588 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 588 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 115330 | TotalAssetsBOY |
| Total Assets EOY | 1759005 | TotalAssetsEOY |
| Total Assets EOYFMV | 1759005 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 115330 | UnrestrictedBOY |
| Unrestricted EOY | 1759005 | UnrestrictedEOY |
| Total Net Assets BOY | 115330 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1759005 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 115330 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1759005 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 115330 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1633769 | ExcessOfRevenueOverExpenses |
| Other Increases | 9906 | OtherIncreases |
| Subtotal | 1759005 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1759005 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 17963 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 108998 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.164801 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 27463 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 100637 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.272892 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 81927 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.067133 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 18132 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 94150 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.192586 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 6591 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 109427 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.060232 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.757644 | TotalDistributionRatio |
| Average Distribution Ratio | 0.151529 | AverageDistributionRatio |
| Net Noncharitable Assets | 256737 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 38903 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 28 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 38931 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 57000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 28 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 28 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 28 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 28 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 1 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | OK | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NITA FEELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9182581290 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 WEST DETROIT | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 740123622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| NITA FEELEY | ||||||||
| 2020 WEST DETROIT | BROKEN ARROW | OK | 74012 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| RON FEELEY | ||||||||
| 2020 WEST DETROIT | BROKEN ARROW | OK | 74012 | SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 121873 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 138774 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 260647 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 260647 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3910 | CashDeemedCharitable |
| Net Noncharitable Assets | 256737 | NetNoncharitableAssets |
| Minimum Investment Return | 12837 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12837 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 28 | TaxBasedOnInvestmentIncome |
| Total Tax | 28 | TotalTax |
| Distributable Amount Before Adj | 12809 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 12809 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 12809 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 57000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 57000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 28 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 56972 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12809 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 1284 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 13502 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1472 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 22505 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 12587 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 51350 | TotalExcessDistriCarryover |
| Qualifying Distributions | 57000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 12809 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 44191 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 95541 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 1284 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 94257 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 13502 | ExcessFromYear4 |
| Excess From Year3 | 1472 | ExcessFromYear3 |
| Excess From Year2 | 22505 | ExcessFromYear2 |
| Excess From Year1 | 12587 | ExcessFromYear1 |
| Excess From Current Year | 44191 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NITA FEELEY | ContributingManager |
| Contributing Manager | RON FEELEY | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | NEW DAY FOUNDATION INC | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 WEST DETROIT | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 74012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9182581290 | RecipientPhoneNumber |
| Form And Info And Materials | GRANT APPLICATIONS SHOULD INCLUDE A MISSION STATEMENT AND THE CHARITABLE PURPOSE OF THE APPLICANT, IF A CHARITABLE ORGANIZATION OR THE SPECIFIC PURPOSE FOR THE FUNDS, IF AN INDIVIDUAL. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | THE FOUNDATION PREFERS TO SUPPORT APPLICATIONS THAT INCLUDE INTERNATIONAL MEDICAL ASSISTANCE, INDIVIDUALS AND THEIR FAMILIES FACING TERMINAL ILLNESS, CHRISTIAN BASED OUTREACH AND ASSISTANCE TO NEEDY CHILDREN. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW LIFE CHILDREN'S HOME | ||||||||||
| PO BOX 700567 | TULSA | OK | 74170 | UNRELATED | 501(C)(3) | ORPHANAGE ASSISTANCE | $12,000 | |||
| CHILDREN OF DESTINY FOUNDATION | ||||||||||
| UNRELATED | 501(C)(3) | ORPHANAGE ASSISTANCE | $27,000 | PO BOX 8064 | MOSHI, KILIMANJAR | TZ | ||||
| RUBIZEL FUENTES | ||||||||||
| 3823 S GARNETT RD APT B-2 | TULSA | OK | 74146 | UNRELATED | LIVING EXPENSE ASSISTANCE | $3,000 | ||||
| TY WAITE | ||||||||||
| 11774 W STANFORD DR | MORRISON | CO | 80465 | UNRELATED | LIVING EXPENSE ASSISTANCE | $10,000 | ||||
| LAURA LANGHOFF | ||||||||||
| 5211 46TH AVE S | MINNEAPOLIS | MN | 55417 | UNRELATED | EDUCATION ASSISTANCE | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 57000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Related Or Exempt Function Income | 3805 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 3805 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3805 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | CHRIS WENDY FEELEY | C/O 2020 WEST DETROIT | BROKEN ARROW | OK | 74012 | 630000 | X |
| 2 | KEN KARYN JARRELL | C/O 2020 WEST DETROIT | BROKEN ARROW | OK | 74012 | 15000 | X |
| 3 | RON NITA FEELEY | 102 WEST NORMAN STREET | BROKEN ARROW | OK | 74012 | 1042000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $630 | Amount |
| Net Investment Income | 630 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ARVEST INVESTMENT ACCOUNT | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 126629 | BookValue |
| EOYFMV | 126629 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ATTORNEY FEES | Category |
| Amount | $419 | Amount |
| Net Investment Income | 419 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 100 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN ON INVESTMENT | $9,905 |
| ROUNDING | $1 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CHRIS WENDY FEELEY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 W DETROIT | AddressLine1 |
| City | BROKEN ARROW | City |
| State | OK | State |
| ZIP Code | 74012 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | Category |
| Amount | $37 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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