LAKE AREA UNITED WAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKE AREA UNITED WAY INC (EIN 73-0581441)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201101589349300300
- Schema version
- 2010v3.2
- 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 | 2011-06-07T05:06:08-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clothier & Company CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 N 3rd Suite 201 | AddressLine1 |
| City | Muskogee | City |
| State | OK | State |
| ZIP Code | 74401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730581441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 9186821364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1 |
| City | MUSKOGEE | City |
| State | OK | State |
| ZIP Code | 74402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBI BUSCH | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-06-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT O CLOTHIER JR | Name |
| Phone | 9186870189 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 700123 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | TO FUND NON-PROFIT AGENCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 450691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 671511 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34044 | OtherRevenuePriorYear |
| Other Revenue Current Year | -739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 492092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 675591 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 462668 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 284279 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95082 | OtherExpensePriorYear |
| Other Expenses Current Year | 108400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 655393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 488997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -163301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186594 | RevenuesLessExpensesCY |
| Total Assets BOY | 645418 | TotalAssetsBOY |
| Total Assets EOY | 749166 | TotalAssetsEOY |
| Total Liabilities BOY | 132807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 713000 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FUND NON-PROFIT AGENCIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 396004 | Expense |
| Description | TO RAISE MONEY TO ALLOCATE TO VARIOUS NON-PROFIT ORGANIZATIONS. | Description |
| Total Program Service Expense | 396004 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAKE AREA UNITED WAY INC | NamePerson |
| Telephone Number | 9186821364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1612 | AddressLine1 |
| City | MUSKOGEE | City |
| State | OK | State |
| ZIP Code | 744021612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| STACY HOGLE | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| SAM FOWLER | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| NITA MCCLELLAN | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MARTHA ALFORD | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| LEROY WALKER | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| LARRY CORVI | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| JEFF CARPENTER | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| GINGER BASTON | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| GILBERT HALL | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| GARY HALL | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| FRANK MEDEARIS | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| FRANCIS SMITH | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| FRANCIE WRIGHT | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| DAVID WHITE | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| CHRISTIE JACKSON | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| CHRIS WHYBREW | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 651118 | FederatedCampaigns |
| Fundraising Events | 10018 | FundraisingEvents |
| All Other Contributions | 10375 | AllOtherContributions |
| Total Contributions | 671511 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6218 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16652 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17368 | Securities |
| Other | 683 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -716 | Securities |
| Other | -683 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1399 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 10018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6481 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 5742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5742 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5742 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675591 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4080 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284279 | Total |
| Program Services | 284279 | 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 | 85200 | Total |
| Program Services | 29820 | ProgramServices |
| Management And General | 17040 | ManagementAndGeneral |
| Fundraising | 38340 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4601 | Total |
| Program Services | 1610 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 2071 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6517 | Total |
| Program Services | 2281 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
| Fundraising | 2933 | Fundraising |
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 | 4450 | Total |
| Program Services | 1558 | ProgramServices |
| Management And General | 890 | ManagementAndGeneral |
| Fundraising | 2002 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1795 | Total |
| Program Services | 628 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7014 | Total |
| Program Services | 2455 | ProgramServices |
| Management And General | 1403 | ManagementAndGeneral |
| Fundraising | 3156 | Fundraising |
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 | 9864 | Total |
| Program Services | 3452 | ProgramServices |
| Management And General | 1973 | ManagementAndGeneral |
| Fundraising | 4439 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2687 | Total |
| Program Services | 940 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 1209 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110 | Total |
| Program Services | 39 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4840 | Total |
| Program Services | 1694 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
| Fundraising | 2178 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1596 | Total |
| Program Services | 559 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2741 | Total |
| Program Services | 959 | ProgramServices |
| Management And General | 548 | ManagementAndGeneral |
| Fundraising | 1234 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 3837 | 1343 | 767 | 1727 |
| Printing and Publications | 3102 | 1086 | 620 | 1396 |
| Postage and Shipping | 1402 | 491 | 280 | 631 |
| MEETING EXPENSE | 1783 | 624 | 357 | 802 |
| BAD DEBTS | 61650 | 61650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529 | Total |
| Program Services | 536 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 688 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488997 | Total |
| Program Services | 396004 | ProgramServices |
| Management And General | 28612 | ManagementAndGeneral |
| Fundraising | 64381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194566 | BOY |
| EOY | 269548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20213 | BOY |
| EOY | 20263 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121622 | BOY |
| EOY | 133303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88 | BOY |
| EOY | 88 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23254 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7683 | BOY |
| EOY | 5642 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155638 | BOY |
| EOY | 172681 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145044 | BOY |
| EOY | 147077 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564 | BOY |
| EOY | 564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645418 | BOY |
| EOY | 749166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132806 | BOY |
| EOY | 36166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132807 | BOY |
| EOY | 36166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433295 | BOY |
| EOY | 478798 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79316 | BOY |
| EOY | 234202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512611 | BOY |
| EOY | 713000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645418 | BOY |
| EOY | 749166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 186594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13795 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473042 | CurrentTaxYear |
| Total | 1923083 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10018 | CurrentTaxYear |
| Total | 42468 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 445835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483060 | CurrentTaxYear |
| Total | 1965551 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1965551 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6217 | CurrentTaxYear |
| Total | 6217 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6217 | CurrentTaxYear |
| Total | 6217 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5742 | CurrentTaxYear |
| Total | 159509 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495019 | CurrentTaxYear |
| Total | 2131277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7939 | OtherCostOrOtherBasis |
| Depreciation | 4080 | Depreciation |
| Book Value | 3859 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15315 | OtherCostOrOtherBasis |
| Depreciation | 13532 | Depreciation |
| Book Value | 1783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5642 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 147077 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DESIGNATED ALLOCATIONS $116426 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DESIGNATED PLEDGES $116426 |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| WISH | ||||||
| 521 W MARTIN LUTHER KING | MUSKOGEE | OK | 74401 | 27738 | 0 | TO PROVIDE OPERATING FUNDS |
| UM CHILDRENS HOME - TAHLEQUAH | ||||||
| 7 MATHIS PARK DR | TAHLEQUAH | OK | 74464 | 10332 | 0 | TO PROVIDE OPERATING FUNDS |
| SALVATION ARMY | ||||||
| 700 INDEPENDENCE AVE | MUSKOGEE | OK | 74403 | 22584 | 0 | TO PROVIDE OPERATING FUNDS |
| RETIRED SENIORS VOLUNTEER PROGRAM | ||||||
| 3330 E SHAWNEE | MUSKOGEE | OK | 74401 | 7002 | 0 | TO PROVIDE OPERATING FUNDS |
| MUSKOGEE DAY NURSERY | ||||||
| 323 CALLAHAN | MUSKOGEE | OK | 74403 | 27096 | 0 | TO PROVIDE OPERATING FUNDS |
| MCCOYS | ||||||
| 4009 EUFAULA | MUSKOGEE | OK | 74403 | 11742 | 0 | TO PROVIDE OPERATING FUNDS |
| LEGAL SERVICES OF OKLAHOMA | ||||||
| 323 W BROADWAY | MUSKOGEE | OK | 74401 | 8958 | 0 | TO PROVIDE OPERATING FUNDS |
| KIDS SPACE | ||||||
| PO BOX 277 | MUSKOGEE | OK | 74402 | 28253 | 0 | TO PROVIDE OPERATING FUNDS |
| KELLY B TODD CENTER | ||||||
| 1111 N 36TH | MUSKOGEE | OK | 74401 | 33588 | 0 | TO PROVIDE OPERATING FUNDS |
| HOPE HOUSE OF CHEROKEE COUNTY | ||||||
| 1619 N VINITA AVE | TAHLEQUAH | OK | 74464 | 8712 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| GOSPEL RESCUE MISSION | ||||||
| 326 S 2ND | MUSKOGEE | OK | 74401 | 33222 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| GIRL SCOUTS MAGIC EMPIRE COUNCIL | ||||||
| 2411 W OKMULGEE | MUSKOGEE | OK | 74401 | 8736 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| CASA OF TAHLEQUAH | ||||||
| 304 W KEETOOWAH ST | TAHLEQUAH | OK | 74464 | 8784 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| CASA OF MUSKOGEE | ||||||
| 215 STATE STREET | MUSKOGEE | OK | 74401 | 13494 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| BOYS & GIRLS CLUB OF TAHLEQUAH | ||||||
| 400 W MORGAN | TAHLEQUAH | OK | 74464 | 8502 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| BOY SCOUTS | ||||||
| 4295 S GARNETT RD | TULSA | OK | 74146 | 10938 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| AMERICAN RED CROSS | ||||||
| 566 N 6TH | MUSKOGEE | OK | 74401 | 11802 | 0 | TO PROVIDE FUNDING FOR OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS EVALUATE THE EMPLOYEES AND THEIR WORK, MAKE RECOMMENDATIONS FOR RAISES, BONUSES, CHANGE IN BENEFITS, ETC. THE BOARD VOTES FOR APPROVAL OR DENIAL. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE DIRECTOR WILL REVIEW AND SIGN. |
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