MY BROTHERS KEEPER OF OKLAHOMA INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER OF OKLAHOMA INC (EIN 73-1560434)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349202149
- 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 | 2015-11-16T11:10:22-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91st STREET Ste 200 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741373105 | 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 | 731560434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY BROTHERS KEEPER OF OK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYBR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3075 | AddressLine1Txt |
| City | Edmond | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP CASTILLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4054759770 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY E MOSLEY | PreparerPersonNm |
| PTIN | P00426777 | PTIN |
| Phone | 9184916063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | mbkokc.net | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,149 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,111 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $105,030 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,665 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $72,365 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8 | OtherRevenueTotalAmt |
| Total Revenue | $128,484 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,175 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,869 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,465 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $721 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,898 | OtherExpensesTotalAmt |
| Total Expenses | $120,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,948 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,993 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049 | BOYAmt |
| EOY | $6,094 | 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 | $11,659 | BOYAmt |
| EOY | $28,697 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,708 | BOYAmt |
| EOY | $34,791 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760 | BOYAmt |
| EOY | $3,480 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948 | BOYAmt |
| EOY | $31,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREACH GOSPEL OF JESUS CHRIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ONE YEAR RESIDENTIAL DISCIPLESHIP MINISTRY DEDICATED TO BRINGING INDIVIDUALS BACK TO GOD AND SOCIETY BY BECOMING WHOLE IN SPIRIT SOUL AND BODY | $94,323 |
| DURING 2014 APPROXIMATELY 290 INDIVIDUALS BENEFITED FROM THIS PROGRAM BY ESTABLISHING A PERSONAL RELATIONSHIP WITH GOD THROUGH PRAYER AND BIBLE STUDY | |
| DONATIONS TO MISSIONS AND OTHER 501 c3 ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE | $13,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PHILLIP CASTILLO | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| MELBA CASTILLO | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| TOMMIE THOMAS | ||||
| SECRETARY | 25.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terry E Mosley CPA Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91st Street Ste 200 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184916063 | 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 | $104,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,111 | CurrentTaxYearAmt |
| Total | $228,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,111 | CurrentTaxYearAmt |
| Total | $228,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,183 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,075 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,038 | CurrentTaxYearAmt |
| Total | $262,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $490,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $262,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF GROSS RECEIPTS FROM FUNDRAISING EVENTS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAD SALES | Event1Nm |
| Gross Receipts Event1 | $105,030 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,030 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,665 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $105,030 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $105,030 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,365 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | MY BROTHER'S KEEPER OF OK, INC. - PRIMARY FUND RAISING ACTIVITY CONSISTS OF MAKING AND SELLING BANANA BREAD. NO EMPLOYEE SALARY IS RELATED TO THIS ACTIVITY. ALL PERSONAL INVOLVEMENT IS ON A VOLUNTARY BASIS. THE SELLING ACTIVITY IS CONDUCTED (UNDER AGREEMENT) AT THE LOCAL MARDEL AND WAL-MART LOCATIONS. NO PROFESSIONAL FUNDRAISING ASSISTANCE IS PROVIDED. |
| Description of other revenue Part I line 8 | Description AmountREFUNDS & REIMBURSEMENTS 8 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 871BENEVOLENCE 4,298CHILDREN'S and YOUTH MINISTRY EXP 712DEPRECIATION 4,137DONATIONS - MINISTRIES 11,050DONATIONS - MISSIONARIES 2,600FLOWERS and GIFTS 879HONORARIUMS 577MEALS and FELLOWSHIPS 1,812OPERATING SUPPLIES 13,029PAYROLL TAXES 1,784TELEPHONE EXPENSES 3,690ADVERTISING & PROMOTION 181AUTO & TRUCK 13,356DUES & SUBSCRIPTIONS 81ENTERTAINMENT 83EQUIPMENT RENTAL & MAINTENANCE 7,130FUNITURE/EQUIPMENT PUR.-MINOR 353GUEST EXPENSES 105INSURANCE 279MISSIONS 800OFFICE SUPPLIES 1,279SEMINARS & TRAINING 25SECURITY EXPENSE 262TRAVEL 4,135YOUTH ACTIVITIES 390 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUSTMENT TO ACCOUNTS PAYABLE (1,993) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & EQUIPMENT 5,715 5,565VEHICLES 5,944 23,132 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 663 406ACCOUNTS PAYABLE 97 3,074 |
| Business income not reported on 990-T Part V line 35 | THE ORGANIZATION CONDUCTS FUNDRAISING ACTIVITIES FOR THE PURPOSE OF REACHING THE GENERAL PUBLIC WITH THEIR OUTREACH MESSAGE AND SUBSIDIZING THE FUNDS TO FURTHER THEIR 501 (c)(3) TAX EXEMPT PURPOSE. FOR THIS REASON NO FILING OF THE FORM 990-T IS REQUIRED. |