OSAGE VALLEY ELECTRIC COMMUNITY TRUST: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OSAGE VALLEY ELECTRIC COMMUNITY TRUST (EIN 43-1636719)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201511329349200956
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T09:19:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmidt & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 NE Woods Chapel Rd Suite 304 | AddressLine1Txt |
| City | Lees Summit | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431636719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSAGE VALLEY ELECTRIC COMMUNITY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSAG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470 | AddressLine1Txt |
| City | Butler | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL VEATCH | PersonNm |
| Person Title | EX-OFFICIO | PersonTitleTxt |
| Phone | 6606793131 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew D Sharp CPA | PreparerPersonNm |
| PTIN | P01780607 | PTIN |
| Phone | 8883910229 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $74,140 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,722 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $418 | InvestmentIncomeAmt |
| Total Revenue | $74,140 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,565 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,310 | OtherExpensesTotalAmt |
| Total Expenses | $67,875 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,265 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,231 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,966 | BOYAmt |
| EOY | $20,231 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,966 | BOYAmt |
| EOY | $20,231 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,966 | BOYAmt |
| EOY | $20,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ASSISTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED ASSISTANCE TO ALLEVIAT SOME OF THE DESPERATE HUMAN SITUATIONS RESULTING FROM NATURAL DISASTERS LIKE FLOODS EXTRA ORDINARY EMERGENCIES FIRES MENTAL OR PHYSICAL DISORDER | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $65,565 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,875 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,875 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RANDY BELL | ||||
| DIR | 0.50 | $51 | $0 | $0 |
| ELAINE MOORE | ||||
| DIR | 0.50 | $172 | $0 | $0 |
| JOHN RODICK | ||||
| DIR | 0.50 | $63 | $0 | $0 |
| RON OSGOOD | ||||
| TREASURER | 0.50 | $410 | $0 | $0 |
| CECIL LAW | ||||
| VP | 0.50 | $447 | $0 | $0 |
| KATHY HILL | ||||
| DIR | 0.50 | $0 | $0 | $0 |
| ROCKY STEIGER | ||||
| DIR | 0.50 | $43 | $0 | $0 |
| AL DECKER | ||||
| PRESIDENT | 0.50 | $62 | $0 | $0 |
| ANGIE CULLER | ||||
| DIR | 0.50 | $75 | $0 | $0 |
| RICK JAGELS | ||||
| DIR | 0.50 | $163 | $0 | $0 |
| GREG BROCKA | ||||
| DIR | 0.50 | $224 | $0 | $0 |
| KATHY RODICK | ||||
| SEC | 0.50 | $348 | $0 | $0 |
| PEGGY POWELL | ||||
| DIR | 0.00 | $176 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daryl Veatch | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 470 | AddressLine1Txt |
| City | Butler | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6606793131 | 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 | $70,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,722 | CurrentTaxYearAmt |
| Total | $354,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,722 | CurrentTaxYearAmt |
| Total | $354,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $354,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418 | CurrentTaxYearAmt |
| Total | $1,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $356,294 | TotalSupportAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity GRANT Grantee VARIOUS Street PO BOX 470 City, State, Zip Butler, MO 64730Relationship NONE Amount 58,259Activity GRANT Grantee ANDREW ENGELHART Street 1021 WATSON PARKWAY City, State, Zip Clinton, MO 64735Relationship NONE Amount 7,306 |
| Description of other expenses Part I line 16 | Description AmountDirectors' Expenses 2,223Other 87 |