NEW DAY FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW DAY FOUNDATION INC (EIN 73-1486736)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-11
IRS object ID
201141319349100219
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

FieldValueIRS element (for citing)
Timestamp2011-05-11T07:35:29-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Elliott Dozier & Helland PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15800 E Skelly Drive Suite 900AddressLine1
CityTulsaCity
StateOKState
ZIP Code74135ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731486736EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW DAY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEWDNameControl
Phone9182581290Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 WEST DETROITAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNITA FEELEYName
TitlePRESIDENTTitle
Date Signed2011-05-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael P EvansonName
Phone9186245800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY107610FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss20000ContriReceivedRevAndExpnss
Dividends Rev And Expnss3656DividendsRevAndExpnss
Dividends Net Invst Incm3656DividendsNetInvstIncm
Dividends Adj Net Incm3656DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss0NetGainSaleAssetsRevAndExpnss
Total Revenue And Expenses23656TotalRevenueAndExpenses
Total Net Investment Income3656TotalNetInvestmentIncome
Total Adjusted Net Income3656TotalAdjustedNetIncome
Accounting Fees Rev And Expnss680AccountingFeesRevAndExpnss
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss78OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss758TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss27500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps27500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss28258TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps27500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-4602ExcessOfRevenueOverExpenses
Net Investment Income3656NetInvestmentIncome
Adjusted Net Income3656AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY8575CashBOY
Cash EOY249CashEOY
Cash EOYFMV248CashEOYFMV
Savings And Temp Cash Invst BOY4SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY4SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV4SavingsAndTempCashInvstEOYFMV
Investments Other BOY95771InvestmentsOtherBOY
Investments Other EOY107358InvestmentsOtherEOY
Investments Other EOYFMV107358InvestmentsOtherEOYFMV
Land Building And Equipment Basis588LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip588AccumDeprecLandBldgAndEquip
Total Assets BOY104350TotalAssetsBOY
Total Assets EOY107611TotalAssetsEOY
Total Assets EOYFMV107610TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY104350UnrestrictedBOY
Unrestricted EOY107611UnrestrictedEOY
Total Net Assets BOY104350TotalNetAssetsBOY
Total Net Assets EOY107611TotalNetAssetsEOY
Total Liabilities Net Assets BOY104350TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY107611TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY104350TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-4602ExcessOfRevenueOverExpenses
Other Increases7931OtherIncreases
Subtotal107679Subtotal
Other Decreases68OtherDecreases
Total Net Assets Fund Balances EOY107611TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year15500QualifyingDistributionsYear1
Noncharitable Assets Year181927NoncharitableAssetsYear1
Distribution Ratio Year10.06713DistributionRatioYear1
Qualifying Distributions Year218132QualifyingDistributionsYear2
Noncharitable Assets Year294150NoncharitableAssetsYear2
Distribution Ratio Year20.19259DistributionRatioYear2
Qualifying Distributions Year36591QualifyingDistributionsYear3
Noncharitable Assets Year3109427NoncharitableAssetsYear3
Distribution Ratio Year30.06023DistributionRatioYear3
Qualifying Distributions Year416000QualifyingDistributionsYear4
Noncharitable Assets Year4106539NoncharitableAssetsYear4
Distribution Ratio Year40.15018DistributionRatioYear4
Qualifying Distributions Year516447QualifyingDistributionsYear5
Noncharitable Assets Year599469NoncharitableAssetsYear5
Distribution Ratio Year50.16535DistributionRatioYear5
Total Distribution Ratio0.63548TotalDistributionRatio
Average Distribution Ratio0.12710AverageDistributionRatio
Net Noncharitable Assets100637NetNoncharitableAssets
Adjusted Noncharitable Assets12791AdjustedNoncharitableAssets
One Percent Net Investment Income37OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One12828AdjNonchrtblAssetsAndOnePct
Qualifying Distributions27500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax37InvestmentIncomeExciseTax
Subtotal37Subtotal
Tax Based On Investment Income37TaxBasedOnInvestmentIncome
Tax Due37TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithOKStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1NITA FEELEYBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number9182581290BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12020 WEST DETROITAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code740123622ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
RON FEELEY
2020 WEST DETROITBROKEN ARROWOK74012SECRETARY0.000
NITA FEELEY
2020 WEST DETROITBROKEN ARROWOK74012PRESIDENT1.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1Provide assistance to NEW LIFE Christian Childrens home.Description1
Expenses117000Expenses1
Description2PROVIDE ASSISTANCE TO BIBLE FUND OF CHINA CALL, INC.Description2
Expenses210000Expenses2

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities98156AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances4014AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets102170TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets102170AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1533CashDeemedCharitable
Net Noncharitable Assets100637NetNoncharitableAssets
Minimum Investment Return5032MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return5032MinimumInvestmentReturn
Tax Based On Investment Income37TaxBasedOnInvestmentIncome
Total Tax37TotalTax
Distributable Amount Before Adj4995DistributableAmountBeforeAdj
Distributable Amount Before Ded4995DistributableAmountBeforeDed
Distributable Amount As Adjusted4995DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions27500ExpensesAndContributions
Qualifying Distributions27500QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm37OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions27463AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted4995DistributableAmountAsAdjusted
Excess Distri Carryover Year511580ExcessDistriCarryoverYear5
Excess Distri Carryover Year410798ExcessDistriCarryoverYear4
Excess Distri Carryover Year31284ExcessDistriCarryoverYear3
Excess Distri Carryover Year213502ExcessDistriCarryoverYear2
Excess Distri Carryover Year11472ExcessDistriCarryoverYear1
Total Excess Distri Carryover38636TotalExcessDistriCarryover
Qualifying Distributions27500QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year4995AppliedToCurrentYear
Remaining Distri From Corpus22505RemainingDistriFromCorpus
Total Corpus61141TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year511580ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year49561ExcessDistriCyovToNextYear
Excess From Year410798ExcessFromYear4
Excess From Year31284ExcessFromYear3
Excess From Year213502ExcessFromYear2
Excess From Year11472ExcessFromYear1
Excess From Current Year22505ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerRON FEELEYContributingManager
Contributing ManagerNITA FEELEYContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameNEW DAY FOUNDATION INCRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12020 WEST DETROITAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9182581290RecipientPhoneNumber
Form And Info And MaterialsGRANT APPLICATIONS SHOULD INCLUDE A MISSION STATEMENT AND THE CHARITABLE PURPOSE OF THE APPLICANT, IF A CHARITABLE ORGANIZATION OR THE SPECIFIC PURPOSE FOR THE FUNDS, IF AN INDIVIDUAL.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsTHE FOUNDATION PREFERS TO SUPPORT APPLICATIONS THAT INCLUDE INTERNATIONAL MEDICAL ASSISTANCE, INDIVIDUALS AND THEIR FAMILIES FACING TERMINAL ILLNESS, CHRISTIAN BASED OUTREACH AND ASSISTANCE TO NEEDY CHILDREN.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALEXANDER BOTELLO
11921 East 20th StreetTulsaOK74128UNRELATEDN/AMEDICAL ASSISTANCE$500
CHINA CALL INC
PO BOX 700515TULSAOK74170UNRELATED501(c)(3)BIBLE FUND ASSISTANCE$10,000
NEW LIFE CHILDREN'S HOME INC
PO BOX 700567TULSAOK74170UNRELATED501(c)(3)ORPHANAGE ASSISTANCE$17,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year27500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Related Or Exempt Function Income3656RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income3656RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA3656TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualRON AND NITA FEELEYContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1102 WEST NORMAN STREETAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions20000AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$680Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
INCOME FUND OF AMERICAFMV5332953329
AMERICAN MUTUAL FUNDFMV5402954029

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

FieldValueIRS element (for citing)
Category Or ItemFurniture and FixturesCategoryOrItem
Cost Or Other Basis588CostOrOtherBasis
Accumulated Depreciation588AccumulatedDepreciation

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

FieldValueIRS element (for citing)
DescriptionEXCISE TAX ON INVESTMENT INCOMEDescription
Amount$68Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
POSTAGE27
Office supplies51

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON INVESTMENTDescription
Amount$7,931Amount

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