Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 87,671 | 89,000 | 64,054 | 91,000 | 132,618 | 464,343 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3 | 87,671 | 89,000 | 64,054 | 91,000 | 132,618 | 464,343 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 464,343 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 87,671 | 89,000 | 64,054 | 91,000 | 132,618 | 464,343 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2,499 | 2,530 | 2,517 | 2,529 | 2,613 | 12,688 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 477,031 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grantee: College Bound Academy - Street: 2525 South 101st E Avenue Tulsa Oklahoma 74103. Activity: Purchase books for new school library., $4000| Grantee: City Year Tulsa 15 E 5th Street Ste 1621 Tulsa Ok 74103. Activity: Provide healthy snacks for children in after school programs and assist the Webster Middle School in launching a food pantry., $2500| Grantee: Community Action Program 5330 E. 31st Street Suite 300 Tulsa OK 74135. Activity: Children's Educational Books Nebulizers inhaler spacers Items for At-home Care. Currently serves 1918 children under 5 years old., $2200| Counselling and Recovery Services,7010 S. Yale Ave. Unit 215 Tulsa OK 74136 Activity: Purchase supplies to fill totes for their Outpatient Children's Services Program. Serves over 350 children under the age of 18., $4000| Emergency Infant Services 1110 S. Denver Ave. Tulsa OK 74119 Activity: Directly benefit children with food milk and formula. Serves nearly 23,463 vulnerable children., $5000| Food Bank of Eastern Oklahoma 1304 N. Kenosha Ave. Tulsa OK 74106. Activity: Delivery of nutritional food to children. Serves 32,000 low income food-insecure children., $4000| Fostering Connections 3326-B East 51st St. Tulsa OK 74135. Activity: Provide therapeutic materials and necessary items to children in foster care. Serves approximately 2500 children., $6000| Happy Hands 8801 S. Garnett Road Broken Arrow OK 74012. Activity: Scholarship fund to provide early intervention and access to language for deaf hard of hearing or communication disorders for children 0-6 years old., $5000| Hope's Crossing Camp 2321 S. Birmingham Pl. Tulsa OK 74114. Activity: Provide five scholarships and special art supplies for a total of 36 campers., $2000| Iron Gate 501 W. Archers St. Tulsa OK 74103. Activity: Provide 2000 kid's food packs for children in need., $6500| Jenks Care Point 2914 E 91st St. Tulsa OK. Activity: provide a backpack for for supplies that are required for them to return to school. Approximately 464 children were served., $3000| John 3:16 Mission 575 N. 39th W. Avenue Tulsa OK 74127. Activity: Summer Kids Camp. Serves approximately 100 children., $4000| Joy in the Cause,5550 S. Garnett Rd. Suite 300 Tulsa OK 74146. Activity: Work with first responders community volunteers foster care agencies domestic violence shelters and health care facilities to distribute backpacks to kids as they respond to emergency calls. Serves over 165 children., $3000| Little Light House,5120 E. 36th St. Tulsa OK 74135. Activity: Purchase essential classroom and therapeutic equipment. Serves 116 children., $8000| New Hope Oklahoma P.O. Box 3243 Tulsa OK 74101. Activity: Purchase material and supplies for their summer camps after school programs family gatherings and case management services to children with parents in prison. Serves over 600 children annually., $2500| Operation Hope prison Ministry 739 N. Denver Ave. #A Tulsa OK 74106. Activity: Provide programs that help incarcerated parents and grandparents stay connected with their children. Serves approximately 130 children ranging in age from infant to 17 years old., $4000| Restore Hope Ministry 2960 Charles Page Blvd. Tulsa OK 74127. Activity: Aide students with basic supplies needed to be successful in the classroom. Supplied 782 children with school supplies., $2000| San Miguel Middle School 2444 E. Admiral Blvd Tulsa OK 74110. Activity: Purchas books in support of their Literacy Program., $5000| Sistema Tulsa 1301 S. Boston Ave. Tulsa OK 74119. Activity: Provide free instruments instruction method books snacks mentoring and performance opportunities. Serves over 250 students., $2000| The Oklahoma Caring Foundation 1400 S. Boston Ave. Tulsa OK 74119. Activity: Administer immunizations to children from birth to 18 years of age. Serving roughly 250 children., $2500| The Parent Child Center of Tulsa 1421 S. Boxton Ave. Tulsa OK 74119. Activity: Purchase two Digi-Wave personal communications systems for use in live-coaching sessions between therapists and caregivers. Serves 344 children who were abused or neglected., $1800| The Spring P.O. Box 1588 Sand Springs OK 74063. Activity: Support their shelter's children's programming to combat domestic violence and human trafficking. Served approximately 275 children., $6500| Town and Country School 8906 E. 34th St. Tulsa OK 74145. Activity: Purchase a 1-year IXL Site license subscription which consists of four different licenses Math Language arts Science and Social Studies. They have 181 students enrolled., $4500| Youth at Heart P. O. Box 35798 Tulsa OK 74153. Activity: Afterschool Enrichment Program. Serves more than 600 students ages 4-17., $5000| Youth Services 311 S. Madison Ave. Tulsa OK 74120. Activity: Provide nutritious food for hot meals and portable food packs for homeless youth. Serve at least 600 young people., $7000| Grantee: Hospitality House,1135 S Victor Ave Tulsa Ok 74104. Activity: Apartment for out of town families with Children in Hillcrest Hospital Tulsa Ok., $5000| |
| Part I, line 16 | | Other Expenses:, Amount:| Depreciation, $163| Special Projects - Meals for Hospitality House Families, $900| Volunteer recognition, $1915| Books Subscriptions, $21| Supplies, $838| Meetings and Programs, $261| Insurance, $2001| Advertising Public Relations, $2437| Bank Fees and Other Expenses, $3724| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture and Fixures, $248, $85| Accounts Receivable, $0, $129| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $745, $811| |
| Software ID: | |
| Software Version: |