MY BROTHERS KEEPER OF OKLAHOMA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER OF OKLAHOMA INC (EIN 73-1560434)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-21
- IRS object ID
- 201312949349200826
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-21T14:53:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731335174 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731560434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY BROTHERS KEEPER OF OK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYBR | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP CASTILLO | Name |
| Title | PRESIDENT | Title |
| Phone | 4054759770 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SIDENER | Name |
| PTIN | P00405124 | PTIN |
| Phone | 9184916063 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | mbkokcnet | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72336 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13400 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 58936 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12794 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46142 | SpecialEventsNetIncomeLoss |
| Total Revenue | 59542 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 23070 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1910 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20851 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 17526 | OtherExpensesTotal |
| Total Expenses | 63357 | TotalExpenses |
| Excess Or Deficit For Year | -3815 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13057 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356 | BOY |
| EOY | 2475 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12291 | BOY |
| EOY | 12649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17647 | BOY |
| EOY | 15124 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775 | BOY |
| EOY | 2067 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16872 | BOY |
| EOY | 13057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREACH GOSPEL OF JESUS CHRIST | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ONE YEAR RESIDENTIAL DISCIPLESHIP MINISTRY DEDICATED TO BRINGING INDIVIDUALS BACK TO GOD AND SOCIETY BY BECOMING WHOLE IN SPIRIT SOUL AND BODY | 50777 |
| DURING 2012 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 | 3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54277 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY E MOSLEY CPA INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9184916063 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13400 | CurrentTaxYear |
| Total | 228721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13400 | CurrentTaxYear |
| Total | 228721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8055 | AmountsSubstContributorsTotal |
| Public Support Total170 | 220666 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1045 | CurrentTaxYearMinus4Years |
| Total | 1045 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58936 | CurrentTaxYear |
| Total | 117473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 347239 | TotalSupport |
| Public Support Pertcentage170 | 0.63550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANANA BREAD | NameOfEvent1 |
| Gross Receipts Event1 | 58936 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58936 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12794 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58936 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58936 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12794 | DirectExpenseSummaryEvents |
| Net Income Summary | 46142 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | MY BROTHER9S 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. |
| O02 | Description of other expenses Part I line 16 | Description Amount BANK FEES 1,699 BENEVOLENCE 1,423 CHILDREN9S and YOUTH MINISTRY EXP 103 DEPRECIATION 2,741 DONATIONS - MINISTRIES 3,200 DONATIONS - MISSIONARIES 300 FURNITURE and EQUIPMENT PUR - MINOR 150 OFFICE SUPPLIES 99 OPERATING SUPPLIES 4,681 PAYROLL TAXES 1,765 TELEPHONE EXPENSES 1,365 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year FURNITURE & EQUIPMENT 5,115 4,911 VEHICLES 7,176 7,738 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year PAYROLL TAXES 775 1,744 ACCOUNTS PAYABLE 0 323 |
| O05 | 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. |