STRATEGY STUDIO / PUBLIC DATA EXPLORER

TRI-COMMUNITY W-E-B ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRI-COMMUNITY W-E-B ASSOCIATION (EIN 46-1069358)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-24
IRS object ID
202000559349301045
Schema version
2019v5.0
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)
Return2020-02-24T17:26:39-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472801448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Whites Tax & AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 West Division StreetAddressLine1Txt
CityStilwellCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74960ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461069358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-COMMUNITY W-E-B ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118612 S 585 RDAddressLine1Txt
CityStilwellCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPamela SellersPersonNm
Person TitleSECRETARYPersonTitleTxt
Signature2020-02-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGerald R WhitePreparerPersonNm
PTINP00333516PTIN
Phone9186966821PhoneNum
Preparation2020-02-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.16.23.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-24IPDt
IP Tm18:00:29IPTm
Federal Original Submission Id7331382020055ht1nmxzFederalOriginalSubmissionId
Federal Original Submission Id2020-02-24FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id453D6E8C3F4B34497F148149089D8966BF90DE1CAtSubmissionCreationDeviceId
At Submission Filing Device Id453D6E8C3F4B34497F148149089D8966BF90DE1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN R SELLERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119037 S 585 ROADAddressLine1Txt
CityStilwellCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,085GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2013FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionMAINTAIN SAFE AND CLEAN ENVIRONMENT FOR COMMUNITY RESIDENTS AND YOUTH. ACT AS LIAISON BETWEEN HOUSING AUTHORITY AND MEMBERS. PROVIDE TRAINING. ESTABLISH AND MAINTAIN COMMUNITY SECURITY AND PUBLIC SAFETY PROGRAMS. PROMOTE YOUTH ACTIVITIES. ECONOMIC DEV.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,091PYContributionsGrantsAmt
CY Contributions Grants$80,085CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$80,091PYTotalRevenueAmt
CY Total Revenue$80,085CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,859PYOtherExpensesAmt
CY Other Expenses$93,930CYOtherExpensesAmt
PY Total Expenses$89,859PYTotalExpensesAmt
CY Total Expenses$93,930CYTotalExpensesAmt
PY Revenues Less Expenses-$9,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,845CYRevenuesLessExpensesAmt
Total Assets BOY$276,714TotalAssetsBOYAmt
Total Assets EOY$262,869TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$276,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$262,869NetAssetsOrFundBalancesEOYAmt
MissionMAINTAIN SAFE AND CLEAN ENVIRONMENT FOR COMMUNITY RESIDENTS AND YOUTH. ACT AS LIAISON BETWEEN HOUSING AUTHORITY AND MEMBERS. PROVIDE TRAINING. ESTABLISH AND MAINTAIN COMMUNITY SECURITY AND PUBLIC SAFETY PROGRAMS. PROMOTE YOUTH ACTIVITIES. ECONOMIC DEV.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Expense$93,930ExpenseAmt
DescSAFE AND CLEAN ENVIROMENTDesc
Total Program Service Expenses$93,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA SELLERSPersonNm
Phone9184564890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119037 S 585 ROADAddressLine1Txt
CityStilwellCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74960ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN R SELLERS
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
TINA MURPHY
VICE PRESIDENT10.000.00Yes (X)$0$0$0
HEATHER BROWN
SECRETARY10.000.00Yes (X)$0$0$0
PAMELA SELLERS
TREASURER10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,100MembershipDuesAmt
Fundraising$15,046FundraisingAmt
All Other Contributions$63,939AllOtherContributionsAmt
Total Contributions$80,085TotalContributionsAmt
Contri Rpt Fundraising Event$15,046ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,085TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,828TotalAmt
Program Services$8,828ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,115TotalAmt
Program Services$28,115ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28TotalAmt
Program Services$28ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COOKS AND GROCERIES SUPPLIES$49,581$49,581
REPAIRS$5,686$5,686
SMALL EQUIP AND SUPPLY$1,328$1,328
LEGAL AND ACCOUNTING$265$265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Program Services$99ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$93,930TotalAmt
Program Services$93,930ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,588BOYAmt
EOY$34,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$256,126BOYAmt
EOY$228,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,714BOYAmt
EOY$262,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$276,714BOYAmt
EOY$262,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,714BOYAmt
EOY$262,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,714BOYAmt
EOY$262,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,845ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,786CurrentTaxYearMinus1YearAmt
Current Tax Year$65,039CurrentTaxYearAmt
Total$268,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,786CurrentTaxYearMinus1YearAmt
Current Tax Year$65,039CurrentTaxYearAmt
Total$268,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$268,862PublicSupportTotal170Amt
Total Support$268,862TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$341,052OtherCostOrOtherBasisAmt
Depreciation$113,041DepreciationAmt
Book Value$228,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$228,011TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLESEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11COPY OF 990 PRESENTED TO DIRECTORS AT REGULAR MEETING FOR APPROVAL
Conflict of interest policy compliance Part VI line 12cALL CONFLICT OF INTEREST POLICIES ARE IN COMPLANCE IF ANY. POLICY FOR THIS IS DISCUSSED BY DIRECTORS WHEN AND IF NEEDED
Governing documents etc available to public Part VI line 19ALL POLICIES ARE REVIEWED AND APPROVED BY DIRECTORS AND OPEN TO PUBLIC INSPECTION