MY BROTHERS KEEPER OF OKLAHOMA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MY BROTHERS KEEPER OF OKLAHOMA INC (EIN 73-1560434)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-23
IRS object ID: 201441749349200609
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-23T12:26:04-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8252 S HARVARD STE155	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	74137	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	731560434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MY BROTHERS KEEPER OF OK INC	BusinessNameLine1

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	AddressLine1
City	Edmond	City
State	OK	State
ZIP Code	73083	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIP CASTILLO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4054759770	PhoneNum
Signature	2014-06-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN SIDENER CPA	PreparerPersonNm
PTIN	P00405124	PTIN
Phone	9184916063	PhoneNum

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
Website Address	mbkokc.net	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$83,426	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$43,342	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$38,063	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$11,521	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$26,542	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$2,021	GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry	$2,021	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$71,905	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$21,895	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,800	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$23,801	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$282	PrintingPublicationsPostageAmt
Other Expenses Total	$12,235	OtherExpensesTotalAmt
Total Expenses	$60,013	TotalExpensesAmt
Excess Or Deficit For Year	$11,892	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$13,057	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$24,948	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$2,475	BOYAmt
EOY	$14,049	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	$12,649	BOYAmt
EOY	$11,659	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,124	BOYAmt
EOY	$25,708	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,067	BOYAmt
EOY	$760	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$13,057	BOYAmt
EOY	$24,948	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	$51,124
DURING 2013 APPROXIMATELY 200 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	$600

Field	Value	IRS element (for citing)
Total Program Service Expenses	$51,724	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	25.00	$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
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
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
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
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	8252 S HARVARD AVE STE 155	AddressLine1
City	Tulsa	City
State	OK	State
ZIP Code	741371648	ZIPCode

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	$48,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,292	CurrentTaxYearAmt
Total	$220,770	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,292	CurrentTaxYearAmt
Total	$220,770	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,472	SubstantialContributorsTotAmt
Public Support Total170	$203,298	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,990	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,173	CurrentTaxYearAmt
Total	$155,646	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$376,416	TotalSupportAmt
Gross Receipts Rltd Activities	$2,021	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54010	PublicSupportCY170Pct
Public Support PY170	0.63550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BANANA BREAD	NameOfEvent1Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
General explanation attachment	MY BROTHER'S KEEPER OF OK, INC. - PRIMARY FUND RAISING ACTIVITY CONSIST 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 expenses Part I line 16	Description AmountBANK FEES 993BENEVOLENCE 285CHILDREN'S and YOUTH MINISTRY EXP 207DEPRECIATION 2,746DONATIONS - MINISTRIES 600FLOWERS and GIFTS 393HONORARIUMS 1,150MEALS and FELLOWSHIPS 40OPERATING SUPPLIES 1,473PAYROLL TAXES 1,783TELEPHONE EXPENSES 2,565
Other changes in net assets or fund balances Part I line 20	Description AmountPRIOR YEAR ADJUSTMENT - ROUNDING (1)
Description of other assets Part II line 24	Category Beginning of Year End of YearFURNITURE & EQUIPMENT 4,911 5,715VEHICLES 7,738 5,944
Description of total liabilities Part II line 26	Category Beginning of Year End of YearPAYROLL TAXES 1,744 663ACCOUNTS PAYABLE 323 97
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 OUTRACH MESSAGE AND SUBSIDIZING THE FUNDS TO FURTHUR THEIR 501 (c)(3) TAX EXEMPT PURPOSE. FOR THIS REASON NO FILING OF THE FORM 990-T IS REQUIRED.