OUACHITA MINISTRIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
OUACHITA MINISTRIES INC (EIN 71-0671050)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-28
IRS object ID
201140289349300504
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-28T09:02:49-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MALONE & BANKS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12733 CADDO STE BAddressLine1
CityARKADELPHIACity
StateARState
ZIP Code71923ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN710671050EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OUACHITA MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOUACNameControl
Phone8703426210Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1
CityAMITYCity
StateARState
ZIP Code71921ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHARRIET CLARKName
TitleSECRETARYTitle
Phone8703426210Phone
Date Signed2011-01-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHANIE M BANKSName
Phone8702453975Phone
Date Prepared2011-01-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1506824GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionCHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGEActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year596776ContributionsGrantsPriorYear
Contributions Grants Current Year627073ContributionsGrantsCurrentYear
Program Service Revenue Prior Year708991ProgramServiceRevenuePriorYear
Program Service Revenue CY832254ProgramServiceRevenueCY
Investment Income Prior Year249InvestmentIncomePriorYear
Investment Income Current Year1368InvestmentIncomeCurrentYear
Other Revenue Prior Year34097OtherRevenuePriorYear
Other Revenue Current Year46129OtherRevenueCurrentYear
Total Revenue Prior Year1340113TotalRevenuePriorYear
Total Revenue Current Year1506824TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year571357SalariesEtcPriorYear
Salaries Etc Current Year493858SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year562812OtherExpensePriorYear
Other Expenses Current Year625428OtherExpensesCurrentYear
Total Expenses Prior Year1134169TotalExpensesPriorYear
Total Expenses Current Year1119286TotalExpensesCurrentYear
Revenues Less Expenses Prior Year205944RevenuesLessExpensesPriorYear
Revenues Less Expenses CY387538RevenuesLessExpensesCY
Total Assets BOY2399714TotalAssetsBOY
Total Assets EOY2790647TotalAssetsEOY
Total Liabilities BOY151837TotalLiabilitiesBOY
Total Liabilities EOY95231TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2247877NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2695416NetAssetsOrFundBalancesEOY
Mission DescriptionCHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1012280Expense
DescriptionCHRISITAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE. SERVED 80 STUDENTS.Description
Total Program Service Expense1012280TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHARRIET CLARKNamePerson
Telephone Number8703426210TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1521 CLARK LANEAddressLine1
CityAMITYCity
StateARState
ZIP Code71921ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHESTER CLARK JR
CHAIRMANXX000
HARRIET CLARK
SECRETARYXX000
CHESTER CLARK III
DIRECTORX000
JERRY COOPER
DIRECTORX000
JAMES GETCHELL
DIRECTORX000
LEASA HODGES
DIRECTORX000
NEIL NEDLEY
DIRECTORX000
HERBERT POLK
DIRECTORX000
EUGENE PREWITT
DIRECTORX000
ROBERT ZOLLINGER
DIRECTORX000
MAGDA RODRIQUEZ
DIRECTORX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions627073AllOtherContributions
Total Contributions627073TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION778121778121
LEADERSHIP PROGRAM REV.3649036490
ROOM DEPOSITS-NON REFUND92009200
REIMBURSEMENTS44644464
MEALS39793979
FieldValueIRS element (for citing)
Total Program Service Revenue832254TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1368TotalRevenueColumn
Exclusion$1,368ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column46129TotalRevenueColumn
Related Or Exempt Function Income46129RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue46129TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1506824TotalRevenueColumn
Related Or Exempt Function Income878383RelatedOrExemptFunctionIncome
Exclusion$1,368ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total202901Total
Program Services202901ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total268414Total
Program Services268414ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22543Total
Program Services22543ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1800Total
Management And General1800ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total126823Total
Program Services126823ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4276Total
Program Services4276ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total24485Total
Management And General24485ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total85577Total
Program Services85577ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES101114101114
OTHER EXPENSES8352683526
SCHOLARSHIPS4626146261
INSURANCE2956929569
AFFILIATION EXPENSE-OHC2482024820

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total97177Total
Program Services41276ProgramServices
Management And General55901ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1119286Total
Program Services1012280ProgramServices
Management And General107006ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY69131BOY
EOY149726EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70BOY
EOY120965EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33715BOY
EOY157074EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2584312LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec682320LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1818712BOY
EOY1901992EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY478086BOY
EOY460890EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2399714BOY
EOY2790647EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28378BOY
EOY8623EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY119815BOY
EOY79885EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3644BOY
EOY6723EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY151837BOY
EOY95231EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2247877BOY
EOY2695416EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2247877BOY
EOY2695416EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2399714BOY
EOY2790647EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis135239OtherCostOrOtherBasis
Book Value135239BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1962468OtherCostOrOtherBasis
Depreciation334946Depreciation
Book Value1627522BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis486605OtherCostOrOtherBasis
Depreciation347374Depreciation
Book Value139231BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1901992TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION IN PROGRESS459186
OTHER ASSETS1704
FieldValueIRS element (for citing)
Total Book Value Other Assets460890TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES PAYABLEDescription
Amount$6,723Amount
FieldValueIRS element (for citing)
Total Of Amounts6723TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnTHE POLICY IS STATED ON THE APPLICATION FORM WHICH IS MAILED IN RESPONSE TO ANY INQUIRY REQUESTING INFORMATION. IT IS ALSO STATED IN THE HANDBOOK AND INFORMATIONAL BROCHURES.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
HERBERT POLK
DIRECTOR20000LOAN TO ORGANIZATIONfalse
JERRY COOPER
DIRECTOR15000LOAN TO ORGANIZATIONfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2CHESTER CLARK, JR. HARRIET CLARK PRESIDENT SECRETARY SPOUSES CHESTER CLARK, III DIRECTOR SON OF CHESTER & HARRIET CLARK
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11FORM 990 IS REVIEWED BY SECRETARY OF THE ORGANIZATION PRIOR TO FILING. IT IS THEN MADE AVAILABLE TO ANY OTHER BOARD MEMBER UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE.

Comments

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