BRYAN COUNTY UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRYAN COUNTY UNITED WAY (EIN 23-7154741)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-19
- IRS object ID
- 201121399349300417
- 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 | 2011-05-19T12:34:46-07:00 | 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 | VANN DIXON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 RADIO ROAD | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74701 | 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 | 237154741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN COUNTY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRYA | NameControl |
| Phone | 5809317147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 192 | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA ROBINSON | Name |
| Title | DIRECTOR | Title |
| Phone | 5809317147 | Phone |
| Date Signed | 2011-05-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VANN K DIXON CPA | Name |
| Phone | 5809319994 | Phone |
| Date Prepared | 2011-05-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 WINCHESTER WAY | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 287420 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | bryancountyunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FUNDS FOR CHARITIES IN AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 100725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 280898 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6439 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 287420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73873 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 231139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20665 | OtherExpensePriorYear |
| Other Expenses Current Year | 7341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 104997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 264376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23044 | RevenuesLessExpensesCY |
| Total Assets BOY | 138098 | TotalAssetsBOY |
| Total Assets EOY | 62387 | TotalAssetsEOY |
| Total Liabilities BOY | 444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61247 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FUNDS FOR CHARITIES IN AREA | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21616 | Expense |
| Grants | 21616 | Grants |
| Description | BIG FIVE COMMUNITY SERVICES BIG FIVE TRANSPORTATION SERVICES ALLEN LEAIRD P.O. BOX 1577 DURANT, OK 74702 580-924-5331 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21157 | Expense |
| Grants | 21157 | Grants |
| Description | DEPARMENT OF HUMAN SERVICES SANDRA MCADOO 4302 HWY 70 WEST DURANT, OK 74701 580-931-2500 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17063 | Expense |
| Grants | 17063 | Grants |
| Description | CHOCTAW NATION OUTREACH SERVICES BETTY JACKSON P.O. BOX 1210 DURANT, OK 74702 580-924-8280 | Description |
Activity Other ActivityOther (22 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 7975 | 7975 | YOUTH SERVICES OF BRYAN COUNTY STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS |
| 1955 | 1955 | SALVATION ARMY BRENDA SIMPSON BRENDA SIMPSON BRENDA SIMPSON BRENDA SIMPSON |
| 3190 | 3190 | MINISTERIAL ALLIANCE JC MITCHELL JC MITCHELL JC MITCHELL JC MITCHELL |
| 9930 | 9930 | FAMILIES FEEDING FAMILIES TISH BURKHALTER TISH BURKHALTER TISH BURKHALTER TISH BURKHALTER |
| 3988 | 3988 | CASA OF BRYAN COUNTY BETTY COLCLAZIER BETTY COLCLAZIER BETTY COLCLAZIER BETTY COLCLAZIER |
| 2792 | 2792 | MEALS ON WHEELS MARLA YANDELL MARLA YANDELL MARLA YANDELL MARLA YANDELL |
| 3988 | 3988 | RED RIVER SPECIAL OLYMPICS STEVE REMSHART STEVE REMSHART STEVE REMSHART STEVE REMSHART |
| 31956 | 31956 | VARIOUS FOODBANK DRIVES RIVER OF LIFE FOOD PANTRY RIVER OF LIFE FOOD PANTRY RIVER OF LIFE FOOD PANTRY RIVER OF LIFE FOOD PANTRY |
| 16214 | 16214 | VIETNAM VETERANS OF AMERICA, POST 986 ROY BROWN ROY BROWN ROY BROWN ROY BROWN |
| 7975 | 7975 | CRISIS CONTROL CENTER, INC. NORITA WALKER NORITA WALKER NORITA WALKER NORITA WALKER |
| 6100 | 6100 | BRIAN AND TISH BURKHALTER FUND TISH BURKHALTER TISH BURKHALTER TISH BURKHALTER TISH BURKHALTER |
| 1595 | 1595 | GIRL SCOUTS OF SOUTHEASTERN OKLAHOMA NIKKI WOLFE NIKKI WOLFE NIKKI WOLFE NIKKI WOLFE |
| 1712 | 1712 | LOWES DURANT OKLAHOMA JOEY SCOTT JOEY SCOTT JOEY SCOTT JOEY SCOTT |
| 9570 | 9570 | RSVP SHEILA RISNER SHEILA RISNER SHEILA RISNER SHEILA RISNER |
| 6747 | 6747 | SHELTERED WORKS OPPORTUNITIES JOE BARRETT JOE BARRETT JOE BARRETT JOE BARRETT |
| 3368 | 3368 | BRYAN BAPTIST ASSOC DISASTER RELIEF CLARK HARP CLARK HARP CLARK HARP CLARK HARP |
| 15782 | 15782 | ALORICA CHASIDY BENNETT CHASIDY BENNETT CHASIDY BENNETT CHASIDY BENNETT |
| 14003 | 14003 | SOUTHER OKLAHOMA DEVELOPMENT ASSOCIATION DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM |
| 6993 | 6993 | TEXOMA BOARD OF REALTORS JOHN BUCHANAN JOHN BUCHANAN JOHN BUCHANAN JOHN BUCHANAN |
| 9328 | 9328 | BRYAN BAPTIST ASSOCIATION TERRELL SUGGS TERRELL SUGGS TERRELL SUGGS TERRELL SUGGS |
| 4282 | 4282 | HEALTH BACK OF DURANT AMANDA NED AMANDA NED AMANDA NED AMANDA NED |
| 1860 | 1860 | IDEAL HOME HEALTH MARLA YANDELL MARLA YANDELL MARLA YANDELL MARLA YANDELL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 171303 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 171303 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 231139 | 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 | false | 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 | 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 |
| 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 | true | 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 |
| 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 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRYAN COUNTY UNITED WAY | NamePerson |
| Telephone Number | 5809249090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 192 | AddressLine1 |
| City | DURANT | City |
| State | OK | State |
| ZIP Code | 74702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|
| TONY VANSCHUYVER | |||
| PRES. | 0.75 | X | |
| BETTY CLAY | |||
| SECRETARY | 0.75 | X | |
| LISA LONG | |||
| TREASURER | 0.75 | X | |
| PAULETTE BLANKENSHIP | |||
| MEMBER/DIRECTOR | 0.50 | X | |
| CHRIS ALLEN | |||
| MEMBER/DIRECTOR | 0.50 | X | |
| ROBERT HOLLIDAY | |||
| MEMBER/DIRECTOR | 0.25 | X | |
| STEPHANIE DAVISON | |||
| MEMBER/DIRECTOR | 0.25 | X | |
| LUEL CRAWFORD | |||
| MEMBER/DIRECTOR | 0.50 | X | |
| KRISTIE LUKE | |||
| MEMBER/DIRECTOR | 0.50 | X | |
| DOROTHY COFFEY | |||
| MEMBER/DIRECTOR | 0.50 | X | |
| LETA MCNATT | |||
| MEMBER/DIRECTOR | 0.25 | X | |
| TONI PRESTON | |||
| MEMBER/DIRECTOR | 0.25 | X | |
| TERESA TOWNSEND | |||
| MEMBER/DIRECTOR | 0.75 | X | |
| ROY BROWN | |||
| MEMBER/DIRECTOR | 0.75 | X | |
| JEFF HAMMOCK | |||
| MEMBER/DIRECTOR | 0.75 | X | |
| THOMAS MARCUM | |||
| MEMBER/DIRECTOR | 0.75 | X | |
| CHERYL MITCHELL | |||
| MEMBER/DIRECTOR | 0.75 | X | |
| CHASIDY BENNETT | |||
| MEMBER/DIRECTOR | 1 | X | |
| 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 | 280898 | AllOtherContributions |
| Noncash Contributions | 190659 | NoncashContributions |
| Total Contributions | 280898 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6439 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6522 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231139 | Total |
| Program Services | 231139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES | 1257 | 0 | 1257 | 0 |
| RENT | 1140 | 0 | 1140 | 0 |
| FUNDRAISING EXPENDITURES | 286 | 0 | 0 | 286 |
| TELEPHONE | 742 | 0 | 742 | 0 |
| ROYALTY PRODUCTION TAXES | 6 | 0 | 6 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -2 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264376 | Total |
| Program Services | 231139 | ProgramServices |
| Management And General | 32951 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39069 | BOY |
| EOY | 14477 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98770 | BOY |
| EOY | 139 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259 | BOY |
| EOY | 155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138098 | BOY |
| EOY | 62387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444 | BOY |
| EOY | 1140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444 | BOY |
| EOY | 1140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137654 | BOY |
| EOY | 61247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137654 | BOY |
| EOY | 61247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138098 | BOY |
| EOY | 62387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23044 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -99451 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90239 | CurrentTaxYear |
| Total | 481566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90239 | CurrentTaxYear |
| Total | 481566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 481566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6522 | CurrentTaxYear |
| Total | 40634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 522200 | TotalSupport |
| Public Support Pertcentage170 | 0.92220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96869 | BeginningOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96779 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 90 | InvestmentEarningsOrLosses |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2230 | InvestmentCostOrOtherBasis |
| Depreciation | 2075 | Depreciation |
| Book Value | 155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | AFTER REVIEWING THE TRUST AGREEMENT BETWEEN BRYAN COUNTY | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BIG FIVE COMMUNITY SERVICES | ||||||
| PO BOX 1577 | DURANT | OK | 74702 | 730928419 | 12750 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP |
| RSVP | ||||||
| 301 NORTH 16 | DURANT | OK | 74701 | 731351152 | 10200 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP |
| CRISIS CONTROL CENTER INC | ||||||
| PO BOX 113 | DURANT | OK | 74702 | 731319258 | 8500 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP |
| YOUTH SERVICES OF BRYAN COUNTY | ||||||
| 1105 LYNNWOOD | DURANT | OK | 74701 | 730801955 | 8500 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP |
| FAMILIES FEEDING FAMILIES | ||||||
| PO BOX 5322 | DURANT | OK | 74702 | 730768828 | 11450 | TO PROVIDE SERVICES TO INDIVIDUALS THAT NEED HELP |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | EACH GRANT RECIPIENT IS REQUIRED TO PROVIDE QUARTERLY REPORTS THAT STATE |
| Pt I Line 2 | THE NUMBER OF PEOPLE SERVED, HOW THEY SPENT THE MONEY WITH STATED PROOF, |
| Pt I Line 2 | A LIST OF CHALLENGES THEY FACED AND THE VICTORIES THEY EXPERIENCED |
| Pt I Line 2 | IN THAT QUARTER. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME IMPROVEMENT ITEMS | Description |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 190659 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I col(b) | Form 990 | THERE WERE 52 TIMES DONATIONS OF PRODUCT WERE MADE DURING |
| Form 990 | 2010. ALL ITEMS DONATED CONSISTED OF HOME IMPROVEMENT | |
| Form 990 | ITEMS SUCH AS BATHROOM FIXTURES, GRAB BARS, AND OTHER | |
| Form 990 | HOME REPAIR ITEMS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | ADDED A COUPLE OF NEW ENTITIES IN WHICH RECEIVED GRANTS |
| Pt VI-A, Line 6 | MEMBERS THAT ARE VOLUNTEERS-THEY MAKE THE DECISIONS ON WHOM |
| GETS GRANTS AND HOW MUCH THEY GET | |
| Pt VI-B, Line 11a | THE 990 IS PRESENTED AT BOARD MEETING; REVIEWED BY ALL BOARD |
| MEMBERS; MOTION IS MADE TO FILE RETURN; MOTION GRANTED; | |
| SECRETARY FILES RETURN. | |
| Pt VI-B, Line 12c | BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT |
| OF INTEREST POLICY EVERY YEAR. THE SIGNED POLICY IS | |
| KEPT IN THE MAIN OFFICE FILES. | |
| Pt VI-C, Line 19 | UPON REQUEST; IT IS ALSO AVAILABLE ON THE NATIONAL WEBSITE |
| Pt XI | AFTER REVIEWING ENDOWMENT TRUST AGREEMENT, BRYAN COUNTY |
| UNITED WAY IS THE INCOME BENEFICIARY ONLY, AND | |
| NOT THE OWNER OF THE ENDOWMENT CD. THE CD WAS PLACED | |
| ON BRYAN COUNTY UNITED WAY'S BOOKS IN ERROR. THIS | |
| ENTRY IS TO REMOVE THE CD FROM THEIR BOOKS. | |
| Pt XI | TO REMOVE DUPLICATE SALES RECEIPTS THAT CARRIED FORWARD |
| AS UNDEPOSITED FUNDS FROM PRIOR YEAR. | |
| Pt XI | TO REMOVE ADDITIONAL PAYROLL LIABILITY NOT BOOKED IN |
| PRIOR YEAR. | |
| Form 990, Part III, Line 4d | YOUTH SERVICES OF BRYAN COUNTY 7975. 7975. 0. SALVATION ARMY 1955. 1955. 0. MINISTERIAL ALLIANCE 3190. 3190. 0. FAMILIES FEEDING FAMILIES 9930. 9930. 0. CASA OF BRYAN COUNTY 3988. 3988. 0. MEALS ON WHEELS 2792. 2792. 0. RED RIVER SPECIAL OLYMPICS 3988. 3988. 0. VARIOUS FOODBANK DRIVES 31956. 31956. 0. VIETNAM VETERANS OF AMERICA, POST 986 16214. 16214. 0. CRISIS CONTROL CENTER, INC. 7975. 7975. 0. BRIAN AND TISH BURKHALTER FUND 6100. 6100. 0. GIRL SCOUTS OF SOUTHEASTERN OKLAHOMA 1595. 1595. 0. L |
| Form 990, Part IX, Line 24f | ROUNDING -2. -2. |
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