CARSON FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARSON FOUNDATION (EIN 73-1508384)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201341309349100644
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T11:02:49-07:00 | 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 | CBEW PROFESSIONAL GROUP LLP - CUSHING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 N HARRISON AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 740233302 | 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 | 731508384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARS | NameControl |
| Phone | 9182250346 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 SOUTH LINWOOD AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 74023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG CARSON | Name |
| Title | President | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER H WEBB CPA | Name |
| PTIN | P00039512 | PTIN |
| Phone | 9182254216 | Phone |
| 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 | 536479 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 168000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 76 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 76 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 76 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 6049 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 6049 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 6049 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 11487 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 138448 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 11487 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 1187 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 185612 | TotalRevenueAndExpenses |
| Total Net Investment Income | 17612 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 7312 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 900 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 900 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 5052 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 5052 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 5052 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 201 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 201 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 1575 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 1575 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 369 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 369 | OccupancyAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 34991 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 34991 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 34991 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 304 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 304 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 304 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 1348 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 1348 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 44740 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5052 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 44740 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 35295 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 58096 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 58096 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 102836 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5052 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 44740 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 93391 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 82776 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 12560 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 80038 | CashBOY |
| Cash EOY | 143842 | CashEOY |
| Cash EOYFMV | 143842 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4515 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 9313 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 9314 | SavingsAndTempCashInvstEOYFMV |
| Other Notes And Loans Receivable | 8000 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl EOY | 8000 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 8000 | OtherNotesAndLoansRcvblEOYFMV |
| Investments Corp Stock BOY | 330823 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 338572 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 315323 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 61415 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 18836 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 44154 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 42579 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 60000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 459530 | TotalAssetsBOY |
| Total Assets EOY | 542306 | TotalAssetsEOY |
| Total Assets EOYFMV | 536479 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 459530 | RetainedEarningsBOY |
| Retained Earnings EOY | 542306 | RetainedEarningsEOY |
| Total Net Assets BOY | 459530 | TotalNetAssetsBOY |
| Total Net Assets EOY | 542306 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 459530 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 542306 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 459530 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 82776 | ExcessOfRevenueOverExpenses |
| Subtotal | 542306 | Subtotal |
| Total Net Assets Fund Balances EOY | 542306 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| APOLLO GLOBAL MANAGEMENT | P | 2000-01-01 | 2012-12-31 | 53 | 53 | 53 | |
| MERRILL LYNCH 879-04021 LT | P | 2000-01-01 | 2012-12-31 | 1127 | 1127 | 1127 | |
| MERRILL LYNCH 879-04021 ST | P | 2012-01-01 | 2012-12-31 | 36734 | 568 | 568 | 36166 |
| MERRILL LYNCH 879-04019 LT | P | 2000-01-01 | 2012-12-31 | 9120 | 9120 | 9120 | |
| MERRILL LYNCH 879-04019 ST | P | 2012-01-01 | 2012-12-31 | 91414 | 619 | 619 | 90795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 11487 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 1187 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 43068 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 393278 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.10951 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 17323 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 347753 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.04981 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 14385 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 327465 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04393 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 51691 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 381078 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.13564 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 12700 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 272770 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04656 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.38546 | TotalDistributionRatio |
| Average Distribution Ratio | 0.07709 | AverageDistributionRatio |
| Net Noncharitable Assets | 348668 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 26879 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 126 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 27005 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 93391 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 126 | InvestmentIncomeExciseTax |
| Subtotal | 126 | Subtotal |
| Tax Based On Investment Income | 126 | TaxBasedOnInvestmentIncome |
| Tax Due | 126 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OK | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG CARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9182250346 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 SOUTH LINWOOD AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 74023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| JAYN CARSON | ||||||
| 821 SOUTH LINWOOD AVENUE | CUSHING | OK | 74023 | SECRETARY | 0.00 | 0 |
| DOUG CARSON | ||||||
| 821 SOUTH LINWOOD AVENUE | CUSHING | OK | 74023 | CHAIRMAN | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TOTAL LIFE MINISTRIES - INTERNATIONAL; MINISTRY WORK IN RUSSIA INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM | Description1 |
| Expenses1 | 32608 | Expenses1 |
| Description2 | TOTAL LIFE MINISTRIES - DOMESTIC; DOMESTIC MINISTRY WORK INCLUDING VICTORIOUS CHRISTIAN LIVING PROGRAM. | Description2 |
| Expenses2 | 2686 | Expenses2 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 296904 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 57074 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 353978 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 353978 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5310 | CashDeemedCharitable |
| Net Noncharitable Assets | 348668 | NetNoncharitableAssets |
| Minimum Investment Return | 17433 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17433 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 126 | TaxBasedOnInvestmentIncome |
| Total Tax | 126 | TotalTax |
| Distributable Amount Before Adj | 17307 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 17307 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 17307 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 93391 | ExpensesAndContributions |
| Qualifying Distributions | 93391 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 126 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 93265 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17307 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 32639 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 234 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 23460 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 56333 | TotalExcessDistriCarryover |
| Qualifying Distributions | 93391 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 17307 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 76084 | RemainingDistriFromCorpus |
| Total Corpus | 132417 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 132417 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 32639 | ExcessFromYear4 |
| Excess From Year2 | 234 | ExcessFromYear2 |
| Excess From Year1 | 23460 | ExcessFromYear1 |
| Excess From Current Year | 76084 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| DA2LJ INC RUSSIANS REACHING RUSSIANS | |||||||
| 2301 VALLEY LOOP RD | SPRINGFIELD | OH | 45504 | NONE | 501(c)3 | GENERAL FUND CONTRIBUTION, SPONSOR FAMILY TO MOVE FROM RUSSIA | $8,700 |
| INTERNATIONAL GYMNASTICS HALL OF FA | |||||||
| 120 N ROBINSON AVE | OKLAHOMA CITY | OK | 73012 | NONE | 501(c)3 | INTERNATIONAL GYMNASTICS HALL OF FAME- SPONSOR YOUNG ATHLETES TO ATTEND ANNUAL BANQUET | $2,000 |
| HABITAT FOR HUMANITY LOVE INC VARIO | |||||||
| MAIN ST | CUSHING | OK | 74023 | NONE | 501(c)3 | VARIOUS SMALL GIFTS TO NON-PROFIT CHARITIES SUCH AS HABITAT FOR HUMANITY, LOVE, INC., AND OTHERS. | $3,846 |
| FESTIVAL IN THE PARK | |||||||
| 1301 E MAIN | CUSHING | OK | 74023 | NONE | 501(c)3 | CITY WIDE FESTIVAL SPONSOR | $3,000 |
| CUSHING SCHOOL FOUNDATION | |||||||
| PO BOX 1453 | CUSHING | OK | 74023 | NONE | 501(c)3 | SECRETARY APPRECIATION LUNCHEON SPONSORSHIP | $500 |
| ARTHUR FOX | |||||||
| 733 S HOLMES | CUSHING | OK | 74023 | NONE | CHURCH | TO SUPPORT COUNSELING AND DESCIPLING SERVICES TO THE CUSHING COMMUNITY | $30,050 |
| TOTAL LIFE MINISTRIES INC | |||||||
| 5740 E SHEA BLVD | SCOTTSDALE | AZ | 85254 | NONE | CHURCH | GENERAL FUND CHURCH OPERATIONS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 58096 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 76 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6049 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11487 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 17612 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 17612 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DOUGLAS CARSON | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 S LINWOOD AVE | AddressLine1 |
| City | CUSHING | City |
| State | OK | State |
| ZIP Code | 74023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 168000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCTG | Category |
| Amount | $900 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 900 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | DEPOT BUILDING | DescriptionOfProperty |
| Date Acquired | 2001-01-01 | DateAcquired |
| Cost Or Other Basis | 61415 | CostOrOtherBasis |
| Prior Years Depreciation | 17261 | PriorYearsDepreciation |
| Computation Method | 87 | ComputationMethod |
| Rate | 0.0256 | Rate |
| Current Year Expense | 1575 | CurrentYearExpense |
| Adjusted Net Income | 1575 | AdjustedNetIncome |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (4 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ML 04018 | 81379 | 26605 |
| YSN | 28289 | 28289 |
| ML 04021 | 124588 | 145422 |
| ML 04019 | 104316 | 115007 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItem |
| Cost Or Other Basis | 61415 | CostOrOtherBasis |
| Accumulated Depreciation | 18836 | AccumulatedDepreciation |
| Book Value | 42579 | BookValue |
| EOYFMV | 60000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| ROUNDING | -2 | -2 |
| REPAIRS/MAINTENANCE | 1350 | 1350 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort
Name Of501c3 Organization NameOf501c3Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE RITZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | 8000 | BalanceDue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ADVISORY FEES & FOREIGN TAX | Category |
| Amount | $5,052 | Amount |
| Net Investment Income | 5052 | NetInvestmentIncome |
| Adjusted Net Income | 5052 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PROPERTY TAXES | $173 | 173 |
| FEDERAL | $28 | 28 |
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