NEW DAY FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEW DAY FOUNDATION INC (EIN 73-1486736)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-11
IRS object ID
201221329349100627
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-11T06:58:09-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Elliott Dozier & Helland PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15800 E Skelly Drive Suite 900AddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731486736EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW DAY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWDNameControl
Phone9182581290Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 WEST DETROITAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNITA FEELEYName
TitlePRESIDENTTitle
Date Signed2012-05-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael P EvansonName
Phone9186245800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY115331FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss21000ContriReceivedRevAndExpnss
Dividends Rev And Expnss3692DividendsRevAndExpnss
Dividends Net Invst Incm3692DividendsNetInvstIncm
Dividends Adj Net Incm3692DividendsAdjNetIncm
Total Revenue And Expenses24692TotalRevenueAndExpenses
Total Net Investment Income3692TotalNetInvestmentIncome
Total Adjusted Net Income3692TotalAdjustedNetIncome
Accounting Fees Rev And Expnss685AccountingFeesRevAndExpnss
Other Expenses Rev And Expnss115OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss800TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss18000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps18000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss18800TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps18000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses5892ExcessOfRevenueOverExpenses
Net Investment Income3692NetInvestmentIncome
Adjusted Net Income3692AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY249CashBOY
Cash EOY2411CashEOY
Cash EOYFMV2412CashEOYFMV
Savings And Temp Cash Invst BOY4SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY4SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV4SavingsAndTempCashInvstEOYFMV
Investments Other BOY107358InvestmentsOtherBOY
Investments Other EOY112915InvestmentsOtherEOY
Investments Other EOYFMV112915InvestmentsOtherEOYFMV
Land Building And Equipment Basis588LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip588AccumDeprecLandBldgAndEquip
Total Assets BOY107611TotalAssetsBOY
Total Assets EOY115330TotalAssetsEOY
Total Assets EOYFMV115331TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY107611UnrestrictedBOY
Unrestricted EOY115330UnrestrictedEOY
Total Net Assets BOY107611TotalNetAssetsBOY
Total Net Assets EOY115330TotalNetAssetsEOY
Total Liabilities Net Assets BOY107611TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY115330TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY107611TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses5892ExcessOfRevenueOverExpenses
Other Increases1864OtherIncreases
Subtotal115367Subtotal
Other Decreases37OtherDecreases
Total Net Assets Fund Balances EOY115330TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year127463QualifyingDistributionsYear1
Noncharitable Assets Year1100637NoncharitableAssetsYear1
Distribution Ratio Year10.27289DistributionRatioYear1
Qualifying Distributions Year25500QualifyingDistributionsYear2
Noncharitable Assets Year281927NoncharitableAssetsYear2
Distribution Ratio Year20.06713DistributionRatioYear2
Qualifying Distributions Year318132QualifyingDistributionsYear3
Noncharitable Assets Year394150NoncharitableAssetsYear3
Distribution Ratio Year30.19259DistributionRatioYear3
Qualifying Distributions Year46591QualifyingDistributionsYear4
Noncharitable Assets Year4109427NoncharitableAssetsYear4
Distribution Ratio Year40.06023DistributionRatioYear4
Qualifying Distributions Year516000QualifyingDistributionsYear5
Noncharitable Assets Year5106539NoncharitableAssetsYear5
Distribution Ratio Year50.15018DistributionRatioYear5
Total Distribution Ratio0.74302TotalDistributionRatio
Average Distribution Ratio0.14861AverageDistributionRatio
Net Noncharitable Assets108998NetNoncharitableAssets
Adjusted Noncharitable Assets16198AdjustedNoncharitableAssets
One Percent Net Investment Income37OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One16235AdjNonchrtblAssetsAndOnePct
Qualifying Distributions18000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax37InvestmentIncomeExciseTax
Subtotal37Subtotal
Tax Based On Investment Income37TaxBasedOnInvestmentIncome
Tax Due37TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithOKStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1NITA FEELEYBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number9182581290BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12020 WEST DETROITAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code740123622ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RON FEELEY
2020 WEST DETROITBROKEN ARROWOK74012SECRETARY0.000
NITA FEELEY
2020 WEST DETROITBROKEN ARROWOK74012PRESIDENT1.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1Provide assistance to NEW LIFE Christian Childrens home.Description1
Expenses112000Expenses1
Description2PROVIDE ASSISTANCE TO CHILDREN OF DESTINY ORPHANAGE HOME.Description2
Expenses26000Expenses2

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities109503AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1155AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets110658TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets110658AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1660CashDeemedCharitable
Net Noncharitable Assets108998NetNoncharitableAssets
Minimum Investment Return5450MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return5450MinimumInvestmentReturn
Tax Based On Investment Income37TaxBasedOnInvestmentIncome
Total Tax37TotalTax
Distributable Amount Before Adj5413DistributableAmountBeforeAdj
Distributable Amount Before Ded5413DistributableAmountBeforeDed
Distributable Amount As Adjusted5413DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions18000ExpensesAndContributions
Qualifying Distributions18000QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm37OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions17963AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted5413DistributableAmountAsAdjusted
Excess Distri Carryover Year510798ExcessDistriCarryoverYear5
Excess Distri Carryover Year41284ExcessDistriCarryoverYear4
Excess Distri Carryover Year313502ExcessDistriCarryoverYear3
Excess Distri Carryover Year21472ExcessDistriCarryoverYear2
Excess Distri Carryover Year122505ExcessDistriCarryoverYear1
Total Excess Distri Carryover49561TotalExcessDistriCarryover
Qualifying Distributions18000QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year5413AppliedToCurrentYear
Remaining Distri From Corpus12587RemainingDistriFromCorpus
Total Corpus62148TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year510798ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year51350ExcessDistriCyovToNextYear
Excess From Year41284ExcessFromYear4
Excess From Year313502ExcessFromYear3
Excess From Year21472ExcessFromYear2
Excess From Year122505ExcessFromYear1
Excess From Current Year12587ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerRON FEELEYContributingManager
Contributing ManagerNITA FEELEYContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameNEW DAY FOUNDATION INCRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12020 WEST DETROITAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9182581290RecipientPhoneNumber
Form And Info And MaterialsGRANT 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 DeadlinesNONESubmissionDeadlines
Restrictions On AwardsTHE 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 (2 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
CHILDREN OF DESTINY FOUNDATION
PO BOX 8064MOSHIKilimanjaroTZN/AUNRELATED501(c)(3)ORPHANAGE ASSISTANCE$6,000
NEW LIFE CHILDREN'S HOME INC
UNRELATED501(c)(3)ORPHANAGE ASSISTANCE$12,000PO BOX 700567TULSAOK74170
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year18000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Related Or Exempt Function Income3692RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income3692RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA3692TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualRON AND NITA FEELEYContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1102 WEST NORMAN STREETAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions21000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$685Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
INCOME FUND OF AMERICAFMV5630656306
AMERICAN MUTUAL FUNDFMV5660956609

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemFurniture and FixturesCategoryOrItem
Cost Or Other Basis588CostOrOtherBasis
Accumulated Depreciation588AccumulatedDepreciation

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionEXCISE TAX ON INVESTMENT INCOMEDescription
Amount$37Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Revenue And Expenses Per Books115RevenueAndExpensesPerBooks

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON INVESTMENTDescription
Amount$1,864Amount

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.