CHEROKEE STRIP COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHEROKEE STRIP COMMUNITY FOUNDATION (EIN 73-1547637)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201242289349300434
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T11:54:42-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnny W Curran CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W Cherokee Ste 105 | AddressLine1 |
| City | Enid | City |
| State | OK | State |
| ZIP Code | 73701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731547637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENID COMMUNITY FOUNDATION FOR EXCELLENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENID | NameControl |
| Phone | 5802343988 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263 | AddressLine1 |
| City | ENID | City |
| State | OK | State |
| ZIP Code | 73702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Record | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald Shreve | Name |
| Phone | 5802336401 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEROKEE STRIP COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEONARD NORTHCUTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ROLLING OAKS | AddressLine1 |
| City | ENID | City |
| State | OK | State |
| ZIP Code | 73703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1398244 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.enidcommunityfoundation.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | COLLECTION AND ADMINISTRATION OF ENDOWED FUNDS FOR THE LONG TERM BENEFIT OF THE CITY OF ENID AND NORTHWEST OKLAHOMA AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 266021 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1122832 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 220639 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100594 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 576735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1321336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269131 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 508486 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 46426 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45322 | OtherExpensePriorYear |
| Other Expenses Current Year | 41272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 357924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 596184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 218811 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 725152 | RevenuesLessExpensesCY |
| Total Assets BOY | 11481419 | TotalAssetsBOY |
| Total Assets EOY | 11581604 | TotalAssetsEOY |
| Total Liabilities BOY | 2780024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2391167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8701395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9190437 | NetAssetsOrFundBalancesEOY |
| Mission Description | To function as a way for Donors to endow money for the future benefit of charitable goals. To invest and safeguard the endowed funds for the future benefit of designated other IRC 501c3 organizations and identified charitable fields of interest. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 520984 | Expense |
| Grants | 508486 | Grants |
| Revenue | 100590 | Revenue |
| Description | Distributions to designated income beneficiaries from endowed funds, field of interest and gift funds including allocated cost in administering grants | Description |
| Total Program Service Expense | 520984 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Johnny W Curran CPA | NamePerson |
| Telephone Number | 5802336401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W Cherokee Ste 105 | AddressLine1 |
| City | Enid | City |
| State | OK | State |
| ZIP Code | 73701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Leonard Northcutt | ||||||
| President | 002.00 | X | X | 0 | 0 | 0 |
| Todd Earl | ||||||
| Vice-President | 002.00 | X | X | 0 | 0 | 0 |
| Richard DeVaughn | ||||||
| Secretary | 002.00 | X | X | 0 | 0 | 0 |
| Linda Record | ||||||
| Treasurer | 002.00 | X | X | 0 | 0 | 0 |
| Cheryl Bryan CPA | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Don Fischbach | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| John Cromwell | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Michael Bigheart | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Marcy Price | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Peter Dillingham | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Phil Edwards | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Kyle Brownlee | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| John Wynne | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| David Grissett | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Don Gaston | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Gary L Brown | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Willa Jo Fowler | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Jeff Funk | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Bill Shewey | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Sean Byrne | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Brad Mendenhall | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Dr David Russell | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Steve Whitfill | ||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1122832 | AllOtherContributions |
| Total Contributions | 1122832 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106318 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 68500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 76908 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8408 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8408 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8408 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEE INCOME | 541610 | 100590 | 100590 |
| OTHER | 4 | 4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100594 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1321336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198504 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508486 | Total |
| Program Services | 508486 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38463 | Total |
| Program Services | 9616 | ProgramServices |
| Management And General | 28847 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4745 | Total |
| Program Services | 1186 | ProgramServices |
| Management And General | 3559 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218 | Total |
| Program Services | 804 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17790 | Total |
| Management And General | 17790 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218 | Total |
| Management And General | 3218 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3840 | Total |
| Management And General | 3840 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408 | Total |
| Management And General | 1408 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4930 | Total |
| Management And General | 4930 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Membership Dues Subscriptions | 2310 | 2310 | ||
| Utilities | 2441 | 2441 | ||
| Training Education | 2013 | 2013 | ||
| Public Awareness | 1785 | 892 | 893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537 | Total |
| Management And General | 1537 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596184 | Total |
| Program Services | 520984 | ProgramServices |
| Management And General | 74307 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115328 | BOY |
| EOY | 124762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161274 | BOY |
| EOY | 159476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3472 | BOY |
| EOY | 2314 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11190564 | BOY |
| EOY | 11281917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10781 | BOY |
| EOY | 13135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11481419 | BOY |
| EOY | 11581604 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54485 | BOY |
| EOY | 24307 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725539 | BOY |
| EOY | 2366860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780024 | BOY |
| EOY | 2391167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8701395 | BOY |
| EOY | 9190437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8701395 | BOY |
| EOY | 9190437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11481419 | BOY |
| EOY | 11581604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 725152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -236110 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1357809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122832 | CurrentTaxYear |
| Total | 4126893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1357809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122832 | CurrentTaxYear |
| Total | 4126893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4126893 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -94829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106318 | CurrentTaxYear |
| Total | 928925 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100590 | CurrentTaxYear |
| Total | 414749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5470567 | TotalSupport |
| Public Support Pertcentage170 | 0.75440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 7 | NumberDAFsHeld |
| Number Funds Held | 5 | NumberFundsHeld |
| Donor Advised Contributions | 115023 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 52716 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 13487 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 211823 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 421614 | AggregateDAFValue |
| Aggregate Fund Value | 1373594 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5309070 | BeginningOfYearBalance |
| Contributions | 290188 | Contributions |
| Investment Earnings Or Losses | -30518 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 189967 | GrantsOrScholarships |
| Administrative Expenses | 68761 | AdministrativeExpenses |
| End Of Year Balance | 5310012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4783359 | BeginningOfYearBalance |
| Contributions | 123994 | Contributions |
| Investment Earnings Or Losses | 655376 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 192033 | GrantsOrScholarships |
| Administrative Expenses | 61626 | AdministrativeExpenses |
| End Of Year Balance | 5309070 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3494434 | BeginningOfYearBalance |
| Contributions | 747732 | Contributions |
| Investment Earnings Or Losses | 782660 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 190346 | GrantsOrScholarships |
| Administrative Expenses | 51121 | AdministrativeExpenses |
| End Of Year Balance | 4783359 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4643969 | BeginningOfYearBalance |
| Contributions | 255499 | Contributions |
| Investment Earnings Or Losses | -1130584 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 220242 | GrantsOrScholarships |
| Administrative Expenses | 54208 | AdministrativeExpenses |
| End Of Year Balance | 3494434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13391 | OtherCostOrOtherBasis |
| Depreciation | 11077 | Depreciation |
| Book Value | 2314 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2314 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll Taxes Payable | $1,030 |
| Agency funds held for the benefit of 501c3 org. NOT ENDOWED FUNDS | $2,365,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2366860 | TotalOfAmounts |
| Total Revenue | 1321336 | TotalRevenue |
| Total Expenses | 596184 | TotalExpenses |
| Excess Or Deficit For Year | 725152 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -236110 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -236110 | TotalAdjustments |
| Excess Or Deficit Per FS | 489042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1035134 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -226110 | NetUnrealizedGainsInvestments |
| Other Revenues | 8408 | OtherRevenues |
| Revenue Not Rptd F990 | -217702 | RevenueNotRptdF990 |
| Revenue Subtotal | 1252836 | RevenueSubtotal |
| Other Revenues Not Included | 68500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1321336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 546092 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 546092 | ExpensesSubtotal |
| Other Expenses Not Included | 50092 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 50092 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 596184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | REALIZED LOSS ON SALE OF ASSET ELIMINATED ON AUDITED FINANCIALS STATEMENT AS INTERCOMPANY |
| XII | 4D | DONATION RECEIVED OF REAL PROPERTY FROM THIRD PARTY THAT WAS ELIMINATED ON AUDITED FINANCIAL STATEMENTS AS INTERCOMPANY |
| XIII | 4d | GRANTS AND DISTRIBUTIONS GIVEN TO THIRD PARTY THAT WAS ELIMINATED ON THE AUDITED FINANCIAL STATEMENTS AS INTERCOMPANY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| DENNY PRICE YMCA | ||||||
| 415 W CHEROKEE | ENID | OK | 73701 | 730599309 | 501c3 | 32314 |
| ENID ARTS & SCIENCE | ||||||
| 200 E MAPLE | ENID | OK | 73701 | 731413931 | 501c3 | 22169 |
| CIMARRON COUNCIL BOY SCOUTS | ||||||
| 317 N GRAND | ENID | OK | 73701 | 730579250 | 501c3 | 13569 |
| SALVATION ARMY | ||||||
| 516 N INDEPENDENCE | ENID | OK | 73701 | 580660607 | 501c3 | 11954 |
| RURAL HEALTH PROJECTS INC | ||||||
| 2929 E RANDOLPH | ENID | OK | 73701 | 731401736 | 501c3 | 10021 |
| WILLOW WEST UNITED METHODIST CHURCH | ||||||
| 3525 W PURDUE | ENID | OK | 73703 | 731197715 | 501c3 | 8237 |
| ENID PUBLIC SCHOOLS | ||||||
| 500 S INDEPENDENCE | ENID | OK | 73701 | 736021075 | 170c1 | 22854 |
| GIRL SCOUTS - WESTERN OKLAHOMA | ||||||
| 6100 N ROBINSON | OKLAHOMA CITY | OK | 73118 | 730677849 | 501c3 | 6455 |
| CHEROKEE STRIP REGIONAL HERITAGE CENTER | ||||||
| 507 S 4TH ST | ENID | OK | 73701 | 204391260 | 501c3 | 133328 |
| ENID RSVP | ||||||
| 602 S VAN BUREN | ENID | OK | 73703 | 731136382 | 501c3 | 9217 |
| CITY OF ENID - ENID PARK PROJECT | ||||||
| 401 W GARRIOTT | ENID | OK | 73701 | 736005197 | 170c1 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | THE TREASURER REVIEWS THE FORM 990 AND ALL APPLICABLE SCHEDULES AND ATTACHMENTS AND PRESENTS THE REPORT TO THE EXECUTIVE COMMITTEE |
| Form 990 Part VI | 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEB-SITE OR WILL BE MADE AVAILABLE UPON REQUEST |
| Form 990 Part XI | 5 | UNREALIZED GAINS OR LOSSES ON RECORDING PUBLICLY TRADED INVESTMENTS TO MARKET VALUE |
| Form 990 Part VI Section B Line 11b THE TREASURER REVIEWS THE FORM 990 AND ALL APPLICABLE SCHEDULES AND ATTACHMENTS AND PRESENTS THE REPORT TO THE EXECUTIVE COMMITTEE Form 990 Part VI Section C Line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEB-SITE OR WILL BE MADE AVAILABLE UPON REQUEST Form 990 Part XI Line 5 UNREALIZED GAINS OR LOSSES ON RECORDING PUBLICLY TRADED INVESTMENTS TO MARKET VALUE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECF REAL ESTATE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 W MAIN STREET | AddressLine1 |
| City | ENID | City |
| State | OK | State |
| ZIP Code | 73701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731547637 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Total Income | 68500 | TotalIncome |
| EOY Assets | 10002 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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