OKLAHOMA HEART GALLERY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA HEART GALLERY INC (EIN 46-2867545)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-02-09
- IRS object ID
- 202210409349200741
- Schema version
- 2020v4.1
- 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 | 2022-02-09T19:27:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91ST STREET SUITE 200 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462867545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA HEART GALLERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 S HARVARD AVE SUITE 125 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741354667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH EDE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9184087387 | PhoneNum |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY BETH | PersonFirstNm |
| Person Last | EDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY E MOSLEY CPA | PreparerPersonNm |
| PTIN | P00426777 | PTIN |
| Phone | 9184916063 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | OKLAHOMAHEARTGALLERY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,296 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,296 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $85,296 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,768 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,162 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $270 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,124 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,848 | OtherExpensesTotalAmt |
| Total Expenses | $77,172 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,124 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,078 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $864 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $167,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,836 | BOYAmt |
| EOY | $106,224 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,242 | BOYAmt |
| EOY | $77,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,078 | BOYAmt |
| EOY | $183,466 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,078 | BOYAmt |
| EOY | $167,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADOPTION OF CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDED PHOTOGRAPHY AND VIDEOGRAPHY SERVICES TO THE CHILDREN IN DEPT. OF HUMAN SERVICES CARE TO INCREASE EXPOSURE TO POTENTIAL FOSTER AND ADOPTIVE PARENTS. | $68,518 |
| APPROXIMATELY 20 CHILDREN BENEFITTED FROM OUR SERVICES. MADE UPGRADES TO OUR WEBSITE AND THE OPENING BUILT FOR A FOSTER PORTAL AS REQUESTED BY DHS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,518 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GAY LARSON | ||||
| EXECUTIVE DIRECTOR | 20.00 | $19,800 | $0 | $0 |
| DARNELL WASHINGTON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ASHLEY HAHN | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| NANCY RUTH | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| KELLY SCHNEIDER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| REBECCA MOSER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MALIA SMITH | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JORDAN BERGLUND | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARY BETH EDE | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH EDE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 S HARVARD AVE SUITE 125 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741354667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184087387 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,296 | CurrentTaxYearAmt |
| Total | $373,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,296 | CurrentTaxYearAmt |
| Total | $373,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $82,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $291,099 | PublicSupportTotal170Amt |
| Total Support | $373,749 | TotalSupportAmt |
| Public Support CY170 | 0.77890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 8,538BANK CHARGES 27DUES AND SUBSCRIPTIONS 464FLOWERS AND GIFTS 391INSURANCE 621MEALS AND FELLOWSHIPS 187OFFICE SUPPLIES 2,060PAYROLL TAXES 5,613SEMINARS AND TRAINING 550TELEPHONE 397 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR FUND BALANCE ADJUSTMENT 864 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDISPLAYS 16,231 16,231CHILDRENS PORTRAITS 56,741 56,741FURNITURE & EQUIPMENT 2,000 2,000COMPUTER EQUIPMENT 2,270 2,270 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSHORT-TERM LOAN 0 16,400 |