THE RETAIL LIQUOR ASSOCIATION OF OKLAHOMA INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE RETAIL LIQUOR ASSOCIATION OF OKLAHOMA INC (EIN 20-1810831)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-15
- IRS object ID
- 202502889349200330
- Schema version
- 2024v5.2
- 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 | 2025-10-15T12:19:25-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 730941395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODLOVEMAYHALLETALATTORNEYS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 C AVENUE | AddressLine1Txt |
| City | LAWTON | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201810831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RETAIL LIQUOR ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | OKLAHOMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RETA | BusinessNameControlTxt |
| Phone | 4052558783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 SW 4TH ST | AddressLine1Txt |
| City | MOORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KERR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-09-29 | 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 | MICHAEL C MAYHALL | PreparerPersonNm |
| PTIN | P01315018 | PTIN |
| Phone | 5803536700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,839 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $35,000 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $99,839 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,507 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $57,332 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $92,332 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $49,578 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,333 | OtherExpensesTotalAmt |
| Total Expenses | $53,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,421 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,039 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,618 | BOYAmt |
| EOY | $71,039 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,618 | BOYAmt |
| EOY | $71,039 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,618 | BOYAmt |
| EOY | $71,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE BUSINESS CONDITIONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IMPROVED BUSINESS CONDITIONS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT JERNIGAN | ||
| President | 0 | $0 |
| DICK W VAN VEEN | ||
| Vice President | 0 | $0 |
| BRYAN KERR | ||
| Sec/Treasurer | 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN KERR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 SW 4TH ST | AddressLine1Txt |
| City | MOORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052558783 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRADE SHOWS | Event1Nm |
| Gross Receipts Event1 | $99,839 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,839 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,507 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,839 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,839 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,507 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,332 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | OFFICE EXPENSE $3172 |
| Other Expenses.2 | LICENSES $1000 |
| Other Expenses.3 | BANK CHARGES $161 |
| PART I, LINE 6(b) GROSS INCOME FROM FUNDRAISING EVENTS | RENT RECEIVED BY EXHIBITORS AS BOOTH RENT AT A TRADE SHOW. |
| PART 1, LINE 6(c) DIRECT EXPENSES FROM FUNDRAISING EVENTS | FACILITY RENT INCLUDING EQUIPMENT, BOOTH EXHIBIT STANDS, BACKDROPS, BANNERS AND MISCELLANEOUS TRADE SHOW EXPENSES. |