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 |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 64,054 | 91,000 | 132,618 | 142,567 | 168,290 | 598,529 |
| 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 | 64,054 | 91,000 | 132,618 | 142,567 | 168,290 | 598,529 |
| 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. | 598,529 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 64,054 | 91,000 | 132,618 | 142,567 | 168,290 | 598,529 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2,517 | 2,529 | 2,613 | 2,491 | 2,551 | 12,701 |
| 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 | 611,230 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (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) |
||||
| 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) |
||||
| 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): |
|||||
| 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 2024 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-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grantee: Emergency Infant Services 1110 S. Denver Ave Tulsa Ok 74119. Activity: Providing infant formula to infants whose families are in crises. Serves hundreds of infants., $8000| Grantee: Food Bank of Oklahoma 1304 Kenosha Ave Tulsa Ok 74106. Activity: Provide food for needy children. Serves 48,800 children., $5000| Grantee: Fostering Connections 3326-B East 51st Street Tulsa OK 74135. Activity: Provides essential goods and resources beds baby equipment clothing etc. to children and their foster parents. Serves 1600 children., $4000| Grantee: Gaining Ground P.O. Box 4589 Tulsa Ok 74104. Activity:Provide children in underserved communities with individual instruction project based learning and access to books. Serves 7246 children with 71,500 books., $3500| Grantee: Happy Hands 8801 S. Garnett Road Broken Arrow Ok 74012. Activity: Provides early intervention for children who are deaf and hard of hearing. Grant is for scholarships for children coming from disadvantaged and low income families. Serves: 88 children per year, $7000| Grantee: Jenks Care Point 2914 E 91st St Tulsa Ok. Activity: Serves students and families of the Jenks community by providing clothing shoes and other home goods. Serves 710 children., $5000| Grantee: Joy in the Cause 5550 S Garnett Road Suite 300 Tulsa Ok 74146. Activity: Serve children in crisis by equipping first responders with resources to help soothe a childs fear. Will provide backpacks with items to bring comfort and hope to children in crisis. Serves 8242 children., $2500| Grantee: Little Lighthouse 5120 E 36th St Tulsa Ok 74135. Activity: Provides education and therapy for children with special needs and their families. Serves more than 220 students., $8000| Grantee: Loughridge Camps 4900 W 71st St Tulsa Ok 74131. Activity: Provides free one week camp for children with special needs such as cerebral palsy spina bifida and more. Serves hundred of children in the area., $2500| Grantee: New Hope Oklahoma PO Box 3243 Tulsa Ok 74101. Activity: Provides dedicated service camps after school programs and case management to children with justice-involved parents. Serves 200 families., $2500| Grantee: One Hope Tulsa 7419 E 11th St Tulsa Ok 74112. Activity: Serves needing children by providing afterschool programs and summer camps. Serves over 400 children, $4000| Grantee: Operation Hope Prison Ministries 739 N Denver Tulsa Ok 74106. Activities: Provides help to children of incarcerated parents and sponsors special childrens programs. Serves 200+ children., $6000| Grantee: Parkside Psychiatric Hospital 1620 E. 12th Street Tulsa Ok 74120. Activity: Fund Clothes Closet. Serves: 130 Children., $5000| Grantee: Phoenix Rising Alternative School Foundation 9222 S Elwood Ave Suite B Jenks OK 74037. Activity: Scholastic and School Support Program. Serves: 75-100 Children Grades 9-12., $5000| Grantee: Restore Hope Ministries 2960 Charles Pae Blvd. Tulsa OK 74127. Activity: School Supplies and uniforms. Serves: 925 K through 12 grades., $2500| Grantee: Ryan Case-Smiles www.caseforsmiles.org. Activity: Pillowcases for children who are in the hospital. Serves: 190 Children., $2000| Grantee: Saint Catherine School 2515 W 46th St Tulsa Ok 74107. Activity: Four soccer goals gardening materials TV monitor and HDMI Adapter Cord. Serves: 163 Students from pre-k to 8th grade., $5000| Grantee: San Miguel Middle School 2444 E Admiral Blvd Tulsa OK 74110. Activity: Purchase 8 Science desks. Serves: Seventy children 6th through 8th grade., $5000| Grantee: Sistema Tulsa Boston Avenue 1301 S Boston Ave Tulsa OK 74119. Activity: Purchase sheet music and instruments. Serves: 100 youth from 6 to 17 years old., $4000| Grantee: The Center for Individuals with Physical Challenges 815 S Utica Ave Tulsa OK 74104. Activity: Consumable activity supplies. Serves: 100 Youth from 6 to 17 years old., $2500| Grantee: The Demand Project 5065 S 79th E Ave Tulsa OK 74145. Activity: 4 Medication Dispensers. Serves: 30 children 11-17 years old., $6000| Grantee: The Salvation Army 924 S Hudson Ave Tulsa OK 74101. Activity: Headphones sports equipment art stem supplies. Serves: 10,000 children ages 5-18 years old., $3000| Grantee: The Spring P.O. 1588 Sand Springs OK 74063. Activity: School Supplies and Books. Serves: 184 children., $5000| Grantee: Town and Country School 806 E 34th St. Tulsa OK 145. Activity: 1 year subscription to Renaissance Place Accelerated Reader Program. Serves: 186 Children Grades 2-12., $5000| Grantee: Tulsa Period Pantry Foundation P.O. Box 35482 Tulsa OK 74153. Activity: Menstruation supplies. Serves: Girls from 4th Grade and Up in 60 Tulsa County Schools, $5000| Grantee: Youth Services 311 S Madison Ave Tulsa OK 74120. Activity: Nutritious food. Serves: 17,000 youth ages 12-24., $8000| Grantee: Hospitality House 1135 S Victor Ave Tulsa OK 74120. Activity: Apartment for out-of-town families with children in Tulsa hospitals meals and other contributions., $3175| Grantee: Counseling and Recovery Services 7010 S. Yale Unit 215 Tulsa Oklahoma 74136. Activity: Youth Evaluation Services. Serves 165 Youth., $4000| Grantee: Iron Gate 501 W. Archer St Tulsa Ok 74103. Activity: Provides snack packs to the children of needy and homeless families. Serves: 27,322 children packs., $5000| |
| Part I, line 16 | | Other Expenses:, Amount:| Volunteer Recognition Expense, $1679| Books and Subscriptions, $143| Supplies, $798| Liability Insurance, $2078| Other Expenses, $369| Business Expenses Banking credit card expense etc, $5455| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other Assets Accounts Receivables -$813. Fixed Assets - $85, $573, $898| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other liabilities State Sales Tax Payable, $923, $1097| |
| Software ID: | |
| Software Version: |