ON THE ROCK MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ON THE ROCK MINISTRIES INC (EIN 73-1536924)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-14
IRS object ID: 201122579349300512
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-14T10:52:42-00:00	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	M Springer and Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5387 S Sheridan Rd	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	74145	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	731536924	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ON THE ROCK MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ONTH	NameControl
Phone	9183362636	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 442	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	74005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN FREEMAN	Name
Title	TREASURER	Title
Date Signed	2011-09-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark Springer	Name
Phone	9186221405	Phone
Date Prepared	2011-09-14	DatePrepared

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)
Name Of Principal Officer Person	Roger McClain - Chairman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	916 S Cherokee	AddressLine1
City	Bartlesville	City
State	OK	State
ZIP Code	74003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	489558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.therockbville.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	212855	ContributionsGrantsPriorYear
Contributions Grants Current Year	441721	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2154	InvestmentIncomePriorYear
Investment Income Current Year	2709	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41104	OtherRevenuePriorYear
Other Revenue Current Year	8846	OtherRevenueCurrentYear
Total Revenue Prior Year	256113	TotalRevenuePriorYear
Total Revenue Current Year	453276	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116346	SalariesEtcPriorYear
Salaries Etc Current Year	196966	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97050	OtherExpensePriorYear
Other Expenses Current Year	143209	OtherExpensesCurrentYear
Total Expenses Prior Year	213396	TotalExpensesPriorYear
Total Expenses Current Year	340175	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113101	RevenuesLessExpensesCY
Total Assets BOY	432618	TotalAssetsBOY
Total Assets EOY	547125	TotalAssetsEOY
Total Liabilities BOY	2969	TotalLiabilitiesBOY
Total Liabilities EOY	4375	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	429649	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	542750	NetAssetsOrFundBalancesEOY
Mission Description	To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12612	Expense
Description	After school programs - providing a safe place for students to spend time with mentors in study hall, recreational activities and character building activities. In 2010 between 1200 and 1400 students participated in the after school programs. There were also 40 upper class high school students, college students and adults involved in training.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11177	Expense
Revenue	9865	Revenue
Description	Week long annual summer bike trip where students learn self-confidence and receive one on one mentoring and encouragement. There are approximately 20 students that participate during the week but many more assist in the fundraising and preparation for the trip.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	228770	Expense
Description	Program support expenses for staff, occupancy, etc.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	252559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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	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
Number Of Employees	26	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALAN FREEMAN	NamePerson
Telephone Number	9183337354	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3200 CAMELOT DR	AddressLine1
City	BARTLESVILLE	City
State	OK	State
ZIP Code	74006	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
KEN DOSSETT
EXEC.DIRECTOR	050.00	X	X	45000	0	0
ALAN L FREEMAN
TREASURER	010.00			0	0	0	X	X
RHONDA FREEMAN
DIRECTOR	001.00			0	0	0	X
ROGER MCCLAIN
CHAIRMAN	005.00			0	0	0	X	X
DIXIE MCCLAIN
DIRECTOR	001.00			0	0	0	X
JAI ARCHER
VICE-CHAIRMAN	001.00			0	0	0	X
JUDY MORELAND
DIRECTOR	001.00			0	0	0	X
HARRIS MORELAND
DIRECTOR	001.00			0	0	0	X
DUARD BROOKS
DIRECTOR	001.00			0	0	0	X
SALLY BROOKS
DIRECTOR	001.00			0	0	0	X
PAUL GUSTAFSON
DIRECTOR	001.00			0	0	0	X
DAVID AYRES
DIRECTOR	001.00			0	0	0	X
JENNIFER GONZALEZ
DIRECTOR	001.00			0	0	0	X
LAWRENCE WILKE
DIRECTOR	001.00			0	0	0	X
JAN WILKE
DIRECTOR	001.00			0	0	0	X
SANDY STEARNS
DIRECTOR	001.00			0	0	0	X
AMY AYRES
DIRECTOR	001.00			0	0	0	X
BRYAN HINDMAN
DIRECTOR	001.00			0	0	0	X
LIZ HINDMAN
DIRECTOR	001.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	32070	FundraisingEvents
Government Grants	26550	GovernmentGrants
All Other Contributions	383101	AllOtherContributions
Total Contributions	441721	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2709	TotalRevenueColumn
Exclusion	$2,709	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6675	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6675	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6675	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	38453	GrossSalesOfInventory
Cost Of Goods Sold	36282	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2171	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	453276	TotalRevenueColumn
Exclusion	$2,709	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	45000	Total
Program Services	22500	ProgramServices
Management And General	22500	ManagementAndGeneral

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	135945	Total
Program Services	112268	ProgramServices
Management And General	23677	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16021	Total
Program Services	12957	ProgramServices
Management And General	3064	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	0	Total

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	11298	Total
Program Services	6779	ProgramServices
Management And General	4519	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	10994	Total
Program Services	6596	ProgramServices
Management And General	4398	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	6465	Total
Program Services	3879	ProgramServices
Management And General	2586	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23811	Total
Program Services	14287	ProgramServices
Management And General	9524	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE REPAIRS	16895	10137	6758
VEHICLE EXPENSES	5612	5612
EQUIPMENT EXPENSES	13609	8165	5444
MISCELLANEOUS EXPENSES	6630	3978	2652
DIRECT PROGRAM EXPENSES	41661	41661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6234	Total
Program Services	3740	ProgramServices
Management And General	2494	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	340175	Total
Program Services	252559	ProgramServices
Management And General	87616	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17331	BOY
EOY	40071	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	284915	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1340	BOY
EOY	1340	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	313070	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	131810	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	187725	BOY
EOY	181260	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26172	BOY
EOY	39489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	432618	BOY
EOY	547125	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2969	BOY
EOY	4375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2969	BOY
EOY	4375	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	429649	BOY
EOY	542750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429649	BOY
EOY	542750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	432618	BOY
EOY	547125	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113101	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	165504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212855	CurrentTaxYearMinus1Year
Current Tax Year	441721	CurrentTaxYear
Total	1217312	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	165504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212855	CurrentTaxYearMinus1Year
Current Tax Year	441721	CurrentTaxYear
Total	1217312	Total

Field	Value	IRS element (for citing)
Public Support Total170	1217312	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2154	CurrentTaxYearMinus1Year
Current Tax Year	9384	CurrentTaxYear
Total	33988	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475	CurrentTaxYearMinus1Year
Current Tax Year	2171	CurrentTaxYear
Total	9602	Total

Field	Value	IRS element (for citing)
Total Support	1260902	TotalSupport
Public Support Pertcentage170	0.96540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Part II Line 10 NET REVENUE FROM SALE OF FOOD ITEMS, T-SHIRTS AND OTHER SMALL ITEMS	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54500	OtherCostOrOtherBasis
Book Value	54500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176363	OtherCostOrOtherBasis
Depreciation	54316	Depreciation
Book Value	122047	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82207	OtherCostOrOtherBasis
Depreciation	77494	Depreciation
Book Value	4713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	181260	TotalOfBookValueLandBuildings
Total Revenue	453276	TotalRevenue
Total Expenses	340175	TotalExpenses
Excess Or Deficit For Year	113101	ExcessOrDeficitForYear
Excess Or Deficit Per FS	113101	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	453276	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	453276	RevenueSubtotal
Total Revenue Per Form990	453276	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	340175	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	340175	ExpensesSubtotal
Total Expenses Per Form990	340175	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	OK	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING DINNER	NameOfEvent1
Gross Receipts Event1	32070	GrossReceiptsEvent1
Gross Revenue Event1	32070	GrossRevenueEvent1
Food And Beverage Event1	6234	FoodAndBeverageEvent1
Gross Receipts Total	32070	GrossReceiptsTotal
Gross Revenue Total Events	32070	GrossRevenueTotalEvents
Food And Beverage Total Events	6234	FoodAndBeverageTotalEvents
Direct Expense Summary Events	6234	DirectExpenseSummaryEvents
Net Income Summary	25836	NetIncomeSummary

Field	Value	IRS element (for citing)
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	11b	ReturnReference
Explanation	A draft of the return is submitted to the Treasurer and it is compared to the independent annual audit	Explanation