OKLAHOMA HEART GALLERY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA HEART GALLERY INC (EIN 46-2867545)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349200802
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T01:39:33-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-14 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | OKLAHOMAHEARTGALLERY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,399 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,399 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $48,399 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,212 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,674 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $294 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,156 | OtherExpensesTotalAmt |
| Total Expenses | $59,936 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,224 | BOYAmt |
| EOY | $96,110 | 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 | $183,466 | BOYAmt |
| EOY | $173,352 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,400 | BOYAmt |
| EOY | $17,823 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,066 | BOYAmt |
| EOY | $155,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADOPTION OF CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 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. | $53,250 |
| COVID LIMITED OUR OUTREACH AND THE MAJORITY OF OUR EFFORTS WERE AIMED AT REBUILDING THE ORGANIZATION AS WELL AS RE-BRANDING AND WEBSITE DESIGN. | |
| PROVIDED FINANCIAL SUPPORT TO MISSIONARIES AND OTHER 501 (C)(3) ORGANIZATIONS TO ASSIST THEM ACCOMPLISH THEIR EXEMPT PURPOSE. | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,305 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DARNELL WASHINGTON | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ASHLEY HAHN | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| KELLY SCHNEIDER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| REBECCA MOSER | ||||
| SECRETARY | 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 |
| BECKY HAHN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $34,020 | $0 | $0 |
| DON KREUTZWEISER | ||||
| BOARD MEMBER | 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 | $54,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,399 | CurrentTaxYearAmt |
| Total | $398,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,399 | CurrentTaxYearAmt |
| Total | $398,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $308,226 | PublicSupportTotal170Amt |
| Total Support | $398,843 | TotalSupportAmt |
| Public Support CY170 | 0.77280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 549FLOWERS AND GIFTS 248INSURANCE 557OFFICE SUPPLIES 1,729SEMINARS AND TRAINING 714TELEPHONE AND INTERNET 756AUTO AND TRUCK 28DONATIONS- MINISTRIES 55ENTERTAINMENT 388UNCATEGORIZED 132 |
| 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 YEARPAYROLL TAXES PAYABLE 0 1,423SHORT-TERM LOAN 16,400 16,400 |