ED DARBY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ED DARBY FOUNDATION INC (EIN 46-3570793)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349100437
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T10:51:47-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731479528 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHERINGTON & FIELDS CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8905 S YALE AVE STE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741373557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463570793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ED DARBY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDDA | BusinessNameControlTxt |
| Phone | 9185822340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 N TOLEDO AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE DARBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9185822340 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES WHEATHERINGTONCPA | PreparerPersonNm |
| PTIN | P01071423 | PTIN |
| Phone | 9184961212 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,042,599 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $729,521 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $217 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $217 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $26,047 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $26,047 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $13,150 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $13,150 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $10,271 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,097 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $36,433 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,097 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $773,032 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,511 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,275 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $425 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,821 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,821 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,534 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,534 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $495 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $495 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $15,550 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $425 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $93,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $93,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $109,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $94,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $663,882 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,386 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $406,470 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,882 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,882 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,003,493 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,653,983 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,622,693 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $980 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,024 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $370,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments EOY | $370,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $370,000 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,409,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,073,845 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,042,599 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,409,963 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,073,845 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,409,963 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,073,845 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,409,963 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,073,845 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,409,963 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $663,882 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,073,845 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,073,845 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 600 SHS. ZULILY INC CLASS A | P | 2015-07-21 | 2015-10-05 | $5,625 | $3,618 | $2,007 | $2,007 |
| 1,000 SHS. XOOM CORP | P | 2015-06-19 | 2015-11-16 | $25,000 | $22,802 | $2,198 | $2,198 |
| 79 SHS. FEDERATED INVESTRS B | P | 2015-09-14 | 2015-11-09 | $2,440 | $2,410 | $30 | $30 |
| 103 SHS. CORNING INC | P | 2015-09-14 | 2015-10-16 | $3,368 | $3,506 | -$138 | -$138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,097 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,097 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $107,429 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $93,709 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.146411 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $23,208 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $89,292 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.259911 | DistributionYr2Rt |
| Total Distribution | 1.406322 | TotalDistributionRt |
| Average Distribution | 0.703161 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,794,052 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,261,507 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $284 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,261,791 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $94,025 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $568 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $568 | SubtotalAmt |
| Tax Based On Investment Income | $568 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $582 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NICK MINDEN | IndividualWithBooksNm |
| Phone | 9185822340 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 N TOLEDO AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ED DARBY | ||||||||
| 2883 SOUTH FLORENCE AVE | TULSA | OK | 74114 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| BONNIE DARBY | ||||||||
| 2854 SOUTH GARY AVE | TULSA | OK | 74114 | TREASURER | 1.00 | $0 | $0 | $0 |
| BOB DARBY | ||||||||
| 2854 SOUTH GARY AVE | TULSA | OK | 74114 | VICE PRES. | 0.25 | $0 | $0 | $0 |
| JIM DARBY | ||||||||
| PO BOX 3851 | BERNICE | OK | 74331 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| NICK MINDEN | ||||||||
| 2940 N TOLEDO AVE | TULSA | OK | 74115 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,268,473 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $182,900 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $370,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,821,373 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,821,373 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,321 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,794,052 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,703 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,703 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $568 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $568 | TotalTaxAmt |
| Distributable Before Adj | $89,135 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $89,135 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $89,135 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $94,025 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $94,025 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $94,025 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,135 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $21,606 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $102,744 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $124,350 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $94,025 | QualifyingDistributionsAmt |
| Applied To Current Year | $89,135 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,890 | RemainingDistriFromCorpusAmt |
| Total Corpus | $129,240 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $129,240 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $21,606 | ExcessFromYear2Amt |
| Excess From Year1 | $102,744 | ExcessFromYear1Amt |
| Excess From Current Year | $4,890 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ED DARBY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| JACKSON ELEMENTARY PUBLIC SCHOOL | ||||||
| 2137 N PITTSBURG AVE | TULSA | OK | 74115 | PC | PROVIDE SUPPORT TO SCHOOL CHILDREN | $16,281 |
| MCLEAN ACADEMY | ||||||
| 525 E 46TH ST N | TULSA | OK | 74126 | PC | PROVIDE SUPPORT TO SCHOOL CHILDREN | $12,046 |
| GILCREASE SCHOOL | ||||||
| 5550 MLK JR BLVD | TULSA | OK | 74126 | PC | PROVIDE SUPPORT TO SCHOOL CHILDREN | $26,422 |
| GLOBAL GARDENS | ||||||
| PO BOX 52034 | TULSA | OK | 74152 | PC | PROVIDE SUPPORT TO SCHOOL CHILDREN | $10,000 |
| NEW HOPE OKLAHOMA | ||||||
| PO BOX 3243 | TULSA | OK | 74101 | PC | PROVIDE SUPPORT TO CHILDREN | $5,000 |
| RONALD MCDONALD HOUSE | ||||||
| 6102 S HUDSON AVENUE | TULSA | OK | 74139 | PC | PROVIDE SUPPORT TO CHILDREN | $5,000 |
| JENKS COMMUNITY EDUCATION | ||||||
| 205 EAST B STREET | JENKS | OK | 74037 | PC | PROVIDE SUPPORT TO CHILDREN | $150 |
| PARTNERS IN EDUCATION | ||||||
| ONE WEST THIRD ST STE 100 | TULSA | OK | 74103 | PC | PROVIDE SUPPORT TO CHILDREN | $701 |
| TULSA CELEBRITY FIGHT NIGHT | ||||||
| PO BOX 232 | BROKEN ARROW | OK | 74013 | PC | PROVIDE SUPPORT TO CHILDREN | $2,000 |
| BISHOP KELLEY | ||||||
| 3905 SOUTH HUDSON AVENUE | TULSA | OK | 74135 | PC | PROVIDE SUPPORT TO CHILDREN | $4,000 |
| TULSA GLASSBLOWING SCHOOL | ||||||
| 19 E MATTHEW B BRADY ST | TULSA | OK | 74103 | PC | PROVIDE SUPPORT TO CHILDREN | $5,000 |
| SALVATION ARMY | ||||||
| 924 S HUDSON AVENUE | TULSA | OK | 74112 | PC | PROVIDE SUPPORT TO CHILDREN | $2,000 |
| CASCIA HALL | ||||||
| 2520 SOUTH YORKTOWN AVE | TULSA | OK | 74114 | PC | PROVIDE SUPPORT TO CHILDREN | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $93,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $217 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,047 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $10,271 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,097 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,632 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ED DARBY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2883 SOUTH FLORENCE AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $728,521 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PUBLICLY TRADED SECURITIES | $58,521 | 2015-09-04 |
| 1 | LAND - PARKING LOT | $370,000 | 2015-01-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,700 | Amt |
| Net Investment Income | $1,275 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $425 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $980 | EOYBookValueAmt |
| EOYFMV | $1,024 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $1,653,983 | EOYBookValueAmt |
| EOYFMV | $1,622,693 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHEYENNE AVE PARKING LOT | CategoryOrItemTxt |
| Cost Or Other Basis | $370,000 | CostOrOtherBasisAmt |
| Book Value | $370,000 | BookValueAmt |
| EOYFMV | $370,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARKING LOT RENTAL | ||
| MAINTENANCE | $495 | $495 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $10,821 | Amt |
| Net Investment Income | $10,821 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED DARBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2883 SOUTH FLORENCE AVE | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $150 | $150 |
| PARKING LOT RENTAL | $2,384 |