EL RENO BLESSING BASKETS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EL RENO BLESSING BASKETS INC (EIN 01-0748848)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-21
- IRS object ID
- 202422959349301532
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-21T13:36:08-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731589604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT ST PIERRE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1113 NORTH SECOND ST | AddressLine1Txt |
| City | Stilwell | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010748848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL RENO BLESSING BASKETS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELRE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | EL RENO | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 730360055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA DENWALT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4052624344 | PhoneNum |
| Signature | 2024-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SYDNEY KIMBLE | PreparerPersonNm |
| PTIN | P02532950 | PTIN |
| Phone | 9186964983 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA DENWALT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10004 RENO W | AddressLine1Txt |
| City | EL RENO | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $298,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELRENOBLESSINGBASKETS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | EL RENO BLESSING BASKETS MISSION IS TO SERVE FINANCIALLY CHALLENGED HOUSEHOLDS LIVING IN WESTERN CANADIAN COUNTY WITH TANGIBLE ITEMS SUCH AS FOOD AND OTHER ESSENTIALS. OUR MISSION IS SUPPORTED BY COMMUNITY, BUSINESSES AND INDIVIDUALS WITH A DESIRE TO SERVE OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $273,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,817 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,315 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $279,576 | PYTotalRevenueAmt |
| CY Total Revenue | $298,132 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,921 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,423 | PYOtherExpensesAmt |
| CY Other Expenses | $235,462 | CYOtherExpensesAmt |
| PY Total Expenses | $213,182 | PYTotalExpensesAmt |
| CY Total Expenses | $266,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $522,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $548,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $507,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,254 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EL RENO BLESSING BASKETS MISSION IS TO SERVE FINANCIALLY CHALLENGED HOUSEHOLDS LIVING IN WESTERN CANADIAN COUNTY WITH TANGIBLE ITEMS SUCH AS FOOD AND OTHER ESSENTIALS. OUR MISSION IS SUPPORTED BY COMMUNITY, BUSINESSES AND INDIVIDUALS WITH A DESIRE TO SERVE OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $102,357 | ExpenseAmt |
| Desc | THE FAMILIES WITH CHILDREN GROCERY PROGRAMS GOAL IS TO SUPPLY NUTRITIOUS GROCERIES TO LOW INCOME FAMILIES WITH CHILDREN WHO LIVE IN WESTERN CANADIAN COUNTY. WHEN CHILDREN ARE OUT OF SCHOOL DURING THE SUMMER MONTHS AND OTHER TIMES OF THE YEAR, THESE FAMILIES HAVE TWO MORE MEALS PER CHILD THAT MUST BE PROVIDED ON A DAILY BASIS. THIS CREATES A FINANCIAL DRAIN ON THE FAMILIES DURING THESE SCHOOL BREAKS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE HEALTHY, KID FRIENDLY GROCERIES TO FEED CHILDREN WHO MIGHT OTHERWISE GO HUNGRY. THE GROCERIES AND GROCERY VOUCHERS ARE GIVEN FIVE TO SIX TIMES IN THE SUMMER, AT SPRING BREAK, AND FALL BREAK. A FAMILY MAKES APPLICATION AND APPROVALS ARE BASED PRIMARILY ON INCOME. OVER 12,000 PEOPLE HAVE BENEFITED FROM THIS PROGRAM OVER THE PAST TWO YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,798 | ExpenseAmt |
| Desc | SINCE 1999, EL RENO BLESSING BASKETS HAS ORCHESTRATED THE COMMUNITY CHRISTMAS PROGRAM IN WESTERN CANADIAN COUNTY. CHRISTMAS BASKETS OF FOOD, TOYS AND OTHER TANGIBLE ITEMS ARE DISTRIBUTED BY VOLUNTEERS TO THOSE IN NEED AT CHRISTMAS. FOOD, GROCERY VOUCHERS, ESSENTIAL HOUSEHOLD GIFT ITEMS AND A PROVISION FOR THE PARENTS TO PURCHASE THEIR CHILDREN(S) GIFT ARE PROVIDED. FAMILIES MAKE AN APPLICATION AND APPROVALS ARE BASED ON INCOME AND SPECIAL SITUATIONS. PHYSICAL AND PSYCHOLOGICAL NEEDS ARE MET WITH THE CARE AND CONCERN SHOWN BY THE COMMUNITY. IN THE PAST TWO YEARS, OVER 2,500 PEOPLE HAVE RECEIVED CHRISTMAS BASKETS. THIS PROGRAM IS DESIGNED TO SERVE THE NEEDY AT A STRESSFUL TIME OF YEAR AND CURTAIL THE DEPRESSION OF POVERTY, GIVING THEM HOPE DURING THE HOLIDAYS. MANY CIVIC ORGANIZATIONS, BUSINESSES, SCHOOL CLASSES AND INDIVIDUALS VOLUNTEER FOR THE CHRISTMAS BASKET PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,395 | ExpenseAmt |
| Desc | EL RENO BLESSING BASKETS DISTRIBUTES GROCERIES AND GROCERY VOUCHERS TO FINANCIALLY ELIGIBLE SENIOR CITIZENS ON A MONTHLY BASIS. THESE SENIOR CITIZENS LIVE IN LOW FOOD SECURITY SITUATIONS AND WITH EXPONENTIAL FOOD COST INCREASES, ADDITIONAL GROCERIES ARE NEEDED. FROM MAY 2023 TO JUNE 2024, THE NUMBER OF SENIORS SERVED HAS DOUBLED, APPROXIMATELY 140 SENIORS RECEIVING GROCERIES MONTHLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $259,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA DENWALT | PersonNm |
| Phone | 4052624344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10004 RENO W | AddressLine1Txt |
| City | EL RENO | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| NANCY WALKER | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HOGAN | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KOOS | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATI BRANUM | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD GORE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE VON TUNGEIN | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BO JETT | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL BIRCHALL | |||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROACH | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI PRUITT | |||||||
| MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TARA DEW | |||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN SNEARY | |||||||
| VICE PRESIDENT | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RODNEY KNOWLES | |||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBRA DENWALT | |||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $72,719 | FundraisingAmt |
| All Other Contributions | $197,098 | AllOtherContributionsAmt |
| Total Contributions | $269,817 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,615 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $72,719 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,725 | TotalAmt |
| Program Services | $28,725 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196 | TotalAmt |
| Program Services | $2,196 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274 | TotalAmt |
| Program Services | $5,274 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $2,486 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,186 | TotalAmt |
| Program Services | $6,186 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CHRISTMAS GOODS | $75,309 | $75,309 | ||
| FESTIVAL EXPENSE | $4,607 | $4,607 | ||
| SUPPLIES & MATERIALS | $36,426 | $36,013 | $413 | |
| TRUCK EXPENSE | $12,147 | $12,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,845 | TotalAmt |
| Program Services | $85,845 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,383 | TotalAmt |
| Program Services | $259,550 | ProgramServicesAmt |
| Management And General | $2,226 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,724 | BOYAmt |
| EOY | $426,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,560 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,596 | BOYAmt |
| EOY | $2,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,539 | BOYAmt |
| EOY | $41,239 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,830 | BOYAmt |
| EOY | $78,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,369 | BOYAmt |
| EOY | $548,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,864 | BOYAmt |
| EOY | $8,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,864 | BOYAmt |
| EOY | $8,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,505 | BOYAmt |
| EOY | $539,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,505 | BOYAmt |
| EOY | $539,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,369 | BOYAmt |
| EOY | $548,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,749 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,817 | CurrentTaxYearAmt |
| Total | $1,220,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,817 | CurrentTaxYearAmt |
| Total | $1,220,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,220,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,615 | CurrentTaxYearAmt |
| Total | $36,554 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,615 | CurrentTaxYearAmt |
| Total | $36,554 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,432 | CurrentTaxYearAmt |
| Total | $1,257,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98890 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,639 | InvestmentCostOrOtherBasisAmt |
| Book Value | $40,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,312 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,712 | DepreciationAmt |
| Book Value | $600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,239 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OCCF BENEFCIAL INTEREST IN ASSETS | Desc |
| Book Value | $78,484 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $78,484 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $298,132 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $298,132 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $298,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $266,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $266,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $266,383 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $72,719 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,719 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $72,719 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,719 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $72,719 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MAJOR DECISIONS ARE MADE BY THE GOVERNING BOARD MEMBERS. TO WHICH A MAJOIRTY OF THE BOARD HAVE TO APPROVE. |
| Governing body decisions Part VI line 7b | ALL MAJOR DECISIONS OF THE COPRORATION HAVE TO BE APPROVED BY A VOTE OF THE MAJORITY OF THE BOARD. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE MAJORITY OF THE BOARD ARE REQUIRED TAKE A VOTE TO APPROVE THE FORM 990. |
| CEO executive director top management comp Part VI line 15a | ALL BOARD MEMBERS/TOP MANAGMENT ARE VOLUNTEERS. THERE IS ONE EMPLOYEE THAT EACH WORKS 20 HOURS PER WEEK BUT ARE NOT CONSIDERED TOP MANAGEMENT. |
| Other officer or key employee compensation Part VI line 15b | THE CORPORATION IS MOSTLY VOLUNTEER BASED. HOWEVER, THERE IS ONE EMPLOYEE THAT EACH WORKS 20 HOURS PER WEEK. |
| Governing documents etc available to public Part VI line 19 | ALL BOARD MINUTES ARE KEPT FOR THE MEETING AND ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | THESE EXPENSES ARE DIRECTLY RELATED TO PROGRAMS OFFERED AT DIFFERENT TIMES THROUGHOUT THE YEAR. |