MY BROTHERS KEEPER OF OKLAHOMA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER OF OKLAHOMA INC (EIN 73-1560434)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201222209349200517
- Schema version
- 2011v1.2
- 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 | 2012-08-07T10:36:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 AVE STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN D SIDENER CPA | Name |
| Phone | 9184916063 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 66347 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10800 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 55547 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8683 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46864 | SpecialEventsNetIncomeLoss |
| Total Revenue | 57664 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20575 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1975 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18214 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15907 | OtherExpensesTotal |
| Total Expenses | 56671 | TotalExpenses |
| Excess Or Deficit For Year | 993 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942 | BOY |
| EOY | 5356 | 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 | 16942 | BOY |
| EOY | 12291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17884 | BOY |
| EOY | 17647 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005 | BOY |
| EOY | 775 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15879 | BOY |
| EOY | 16872 | 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 | 47792 |
| DURING 2011 APPROXIMATELY 200 INDIVIDUALS BENEFITED FROM THIS PROGRAM BY ESTABLISHING A PERSONAL RELATIONSHIP WITH GOD THROUGH PRAYER AND BIBLE STUDY | 0 |
| DONATIONS TO MISSIONS AND OTHER 501 c3 ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE | 1200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48992 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PHILLIP CASTILLO | ||||||||
| 1413 KIOWA RD | EDMOND | OK | 73013 | PRESIDENT | 25 | 0 | 0 | 0 |
| MELBA CASTILLO | ||||||||
| 1413 KIOWA RD | EDMOND | OK | 73013 | TREASURER | 25 | 0 | 0 | 0 |
| TOMMIE THOMAS | ||||||||
| 734 NW 96TH ST | OKLA CITY | OK | 73111 | SECRETARY | 25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 | 49546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66347 | CurrentTaxYear |
| Total | 320414 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66347 | CurrentTaxYear |
| Total | 320414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 320414 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1045 | CurrentTaxYearMinus3Years |
| Total | 1045 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2990 | CurrentTaxYearMinus1Year |
| Total | 2990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 324449 | TotalSupport |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98610 | 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 |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANANA BREAD | NameOfEvent1 |
| Gross Receipts Event1 | 55547 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55547 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8683 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55547 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55547 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8683 | DirectExpenseSummaryEvents |
| Net Income Summary | 46864 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. General explanation attachment | MY BROTHERS 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 |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK FEES 626 BENEVOLENCE 1030 CHILDRENS and YOUTH MINISTRY EXP 291 DEPRECIATION 5050 DONATIONS - MINISTRIES 1200 EQUIPMENT and RENTAL EXP 250 GUEST EXPENSES 150 HONORARIUMS 750 MEALS and FELLOWSHIPS 1184 OFFICE SUPPLIES 78 PAYROLL TAXES 1574 SUPPLIES 3399 TELEPHONE 325 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FURNITURE & EQUIPMENT 5595 5115 MUSIC & SOUND EQUIPMENT 26 0 VEHICLES 11321 7176 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 1572 775 ACCOUNTS PAYABLE 433 0 |
| 05. 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 c3 TAX EXEMPT PURPOSE FOR THIS REASON NO FILING OF THE FORM 990-T IS REQUIRED |