MY BROTHERS KEEPER OF OKLAHOMA INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER OF OKLAHOMA INC (EIN 73-1560434)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-15
- IRS object ID
- 201142589349200134
- Schema version
- 2010v3.4
- 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 | 2011-09-15T12:23:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-09-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY E MOSLEY CPA | Name |
| Phone | 9184916063 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | mbkokcnet | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107645 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 104655 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 2990 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6640 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3650 | SpecialEventsNetIncomeLoss |
| Total Revenue | 101005 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 20200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1385 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19700 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 53113 | OtherExpensesTotal |
| Total Expenses | 94398 | TotalExpenses |
| Excess Or Deficit For Year | 6607 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15879 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961 | BOY |
| EOY | 942 | 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 | 9319 | BOY |
| EOY | 16942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10280 | BOY |
| EOY | 17884 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008 | BOY |
| EOY | 2005 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9272 | BOY |
| EOY | 15879 | 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 | 46338 |
| DURING 2010 APPROXIMATELY 150 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 | 40912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 87250 | 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) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | 32856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104655 | CurrentTaxYear |
| Total | 286923 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104655 | CurrentTaxYear |
| Total | 286923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 286923 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1045 | CurrentTaxYearMinus2Years |
| Total | 1045 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2990 | CurrentTaxYear |
| Total | 2990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 290958 | TotalSupport |
| Public Support Pertcentage170 | 0.98610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount AUTO and TRUCK 316 BANK FEES 903 BENEVOLENCE 1455 DEPRECIATION 3930 DONATIONS - MINISTRIES 40912 FURNITURE and EQUIP PUR - MINOR 284 HONORARIUMS 950 MISSIONS 200 MEALS anD FELLOWSHIPS 536 OFFICE SUPPLIES 338 PAYROLL TAXES 1737 SUPPLIES 1552 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 1630 0 FURNITURE & EQUIPMENT 1677 5595 MUSIC & SOUND EQUIPMENT 78 26 VEHICLES 5934 11321 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 603 1572 ACCOUNTS PAYABLE 405 433 0 0 0 0 |