STRATEGY STUDIO / PUBLIC DATA EXPLORER

SHAWNEE BRIDGES OUT OF POVERTY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHAWNEE BRIDGES OUT OF POVERTY INC (EIN 81-5083402)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-06
IRS object ID
202020669349200632
Schema version
2018v3.2
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)
Return2020-03-06T16:06:54-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731438321PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIBSON & REYNOLDS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 549AddressLine1Txt
CitySHAWNEECityNm
State AbbreviationOKStateAbbreviationCd
ZIP748020549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815083402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORING 101BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone4054816313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1053AddressLine1Txt
CitySHAWNEECityNm
State AbbreviationOKStateAbbreviationCd
ZIP74802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE PALMERPersonNm
Person TitleCEOPersonTitleTxt
Phone4054816313PhoneNum
Signature2020-03-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M REYNOLDS CPAPreparerPersonNm
PTINP00000535PTIN
Phone4052755110PhoneNum
Preparation2020-03-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.210.20.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-06IPDt
IP Tm16:06:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id56EC9BE80678090E689F3A7EA46BD157FB3B05FDAtSubmissionCreationDeviceId
At Submission Filing Device IdEB225B3767709ABB20683BC833583998E15BE2CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,346GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,216ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,130ProgramServiceRevenueAmt
Total Revenue$71,346TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,401SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,157FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,564OtherExpensesTotalAmt
Total Expenses$58,122TotalExpensesAmt
Excess Or Deficit For Year$13,224ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt
EOY$14,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt
EOY$14,695EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$711EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$760BOYAmt
EOY$13,984EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATING FAMILIES TO MOVE FORWARD IN LIFE OUT OF POVERTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATING FAMILIES$33,579
EDUCATING FAMILIES$2,807
FieldValueIRS element (for citing)
Total Program Service Expenses$36,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE PALMERPersonNm
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$35,672CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE PALMERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1053AddressLine1Txt
CitySHAWNEECityNm
State AbbreviationOKStateAbbreviationCd
ZIP748021053ZIPCd
FieldValueIRS element (for citing)
Phone4054816313PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,583CurrentTaxYearMinus1YearAmt
Current Tax Year$66,216CurrentTaxYearAmt
Total$139,514TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,583CurrentTaxYearMinus1YearAmt
Current Tax Year$66,216CurrentTaxYearAmt
Total$139,514TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$139,514PublicSupportTotal170Amt
Total Support$139,514TotalSupportAmt
Gross Receipts Rltd Activities$5,130GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 778 BANK CHARGES 839 OFFICE EXPENSE 21 RENT 6,190 TRAINING & EDUCATION 1,198 GETTING AHEAD CLASSES 4,000 COMMUNITY PARTNERS 950 MEMBERSHIP DUES 175 INSURANCE 1,413 TOTAL 15,564
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,065 711
FORM 990-EZ, PART III, LINE 31EDUCATING FAMILIES