OSAGE VALLEY ELECTRIC COMMUNITY TRUST: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OSAGE VALLEY ELECTRIC COMMUNITY TRUST (EIN 43-1636719)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349200047
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T09:37:42-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmidt & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 NE Woods Chapel Rd Suite 304 | AddressLine1 |
| City | Lees Summit | City |
| State | MO | State |
| ZIP Code | 64064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Butler | City |
| State | MO | State |
| ZIP Code | 64730 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYL VEATCH | PersonNm |
| Person Title | EX-OFFICIO | PersonTitleTxt |
| Phone | 6606793131 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew D Sharp | PreparerPersonNm |
| PTIN | P01780607 | PTIN |
| Phone | 8883910229 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $71,603 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,210 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $393 | InvestmentIncomeAmt |
| Total Revenue | $71,603 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $73,339 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,638 | OtherExpensesTotalAmt |
| Total Expenses | $75,977 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,374 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,010 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,384 | BOYAmt |
| EOY | $13,010 | 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 | $17,384 | BOYAmt |
| EOY | $13,010 | 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 | $17,384 | BOYAmt |
| EOY | $13,010 | 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 | $73,339 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,638 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,638 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RANDY BELL | ||||
| PRES | 0.50 | $254 | $0 | $0 |
| ELAINE MOORE | ||||
| DIR | 0.50 | $215 | $0 | $0 |
| JOHN RODICK | ||||
| VP | 0.50 | $380 | $0 | $0 |
| RON OSGOOD | ||||
| DIR | 0.50 | $261 | $0 | $0 |
| CECIL LAW | ||||
| DIR | 0.50 | $410 | $0 | $0 |
| KATHY HILL | ||||
| DIR | 0.50 | $344 | $0 | $0 |
| ROCKY STEIGER | ||||
| SEC | 0.50 | $150 | $0 | $0 |
| AL DECKER | ||||
| DIR | 0.50 | $57 | $0 | $0 |
| ANGIE CULLER | ||||
| TREAS | 0.50 | $81 | $0 | $0 |
| PATTY PARROT | ||||
| DIR | 0.50 | $39 | $0 | $0 |
| PHIL COOK | ||||
| DIR | 0.50 | $61 | $0 | $0 |
| SHELLY THOMAS | ||||
| DIR | 0.50 | $23 | $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 |
| 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 | AddressLine1 |
| City | Butler | City |
| State | MO | State |
| ZIP Code | 64730 | ZIPCode |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,210 | CurrentTaxYearAmt |
| Total | $350,315 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,210 | CurrentTaxYearAmt |
| Total | $350,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $350,315 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393 | CurrentTaxYearAmt |
| Total | $1,436 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393 | CurrentTaxYearAmt |
| Total | $1,436 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,603 | CurrentTaxYearAmt |
| Total | $351,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 73,339 |
| Description of other expenses Part I line 16 | Description AmountDirectors' Expenses 2,467Other 171 |