My Brothers Keeper Of Oklahoma Inc, Lighthouse Youth Foundation in Edmond, Oklahoma (OK)
Table of contents:
| My Brothers Keeper Of Oklahoma Inc, Lighthouse Youth Foundation | |
| Employer Identification Number (EIN) | 731560434 |
| Name of Organization | My Brothers Keeper Of Oklahoma Inc |
| Secondary Name | Lighthouse Youth Foundation |
| In Care of Name | Terry E Mosley Cpa Inc |
| Address | PO BOX 3075, Edmond, OK 73083-3075 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,708 |
| Amount of Income | $83,426 |
| Form 990 Revenue Amount | $71,905 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2013: $83,426 (it was $72,336 in 2012)
| My Brothers Keeper Of Oklahoma Inc, Lighthouse Youth Foundation: | $83,426 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2013: $25,708 (it was $15,124 in 2012)
| My Brothers Keeper Of Oklahoma Inc, Lighthouse Youth Foundation: | $25,708 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2013: $60,013
| My Brothers Keeper Of Oklahoma Inc, Lighthouse Youth Foundation: | $60,013 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 60.3%
| My Brothers Keeper Of Oklahoma Inc, Lighthouse Youth Foundation: | 60.3% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,664 | $59,542 | $71,905 |
| Contributions, gifts, grants, and similar amounts received | $10,800 | $13,400 | $43,342 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $46,864 | $46,142 | $26,542 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $55,547 | $58,936 | $38,063 |
| Less: direct expenses from gaming and fundraising events | $8,683 | $12,794 | $11,521 |
| Gross profit/loss from sales of inventory | $0 | $0 | $2,021 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $2,021 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,671 | $63,357 | $60,013 |
| Total net assets | $16,872 | $13,057 | $24,948 |
| Excess/Deficit for the year | $993 | $-3,815 | $11,892 |
| Net assets or fund balances at beginning of year | $15,879 | $16,872 | $13,057 |
| Other changes in net assets or fund balances | $0 | $0 | $-1 |
| Net assets or fund balances at end of year | $13,057 | $24,948 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,647 | $15,124 | $25,708 |
| Total liabilities | $775 | $2,067 | $760 |
| Net assets or fund balances | $16,872 | $13,057 | $24,948 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $203,298 |
| Subtotal Support | $220,770 |
| Gifts, grants, contributions, and membership fees received | $220,770 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $17,472 |
| Total Support | $376,416 |
| Public Support | $220,770 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $155,646 |
| Gross receipts from related activities, etc. | $2,021 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | White Fields Inc | 7127 N County Line Rd, Piedmont, OK 73078-9136 | OK | 2005-01 | $2,781,407 |
| 3 | Thunder Community Foundation | 208 Thunder Dr, Oklahoma City, OK 73102-2002 | OK | 2009-12 | $313,891 |
| 4 | Yw8 Inc | 909 W Main St, Ardmore, OK 73401-4542 | OK | 2008-06 | $286,441 |
| 5 | To By For Kids Foundation, Oklahoma Cleats For Kids | 1237 Nw 48th Street, Oklahoma City, OK 73118 | OK | 2012-02 | $253,109 |
| 6 | Child Of Purpose | PO BOX 793, Adair, OK 74330-0793 | OK | 2011-05 | $220,796 |
| 7 | Route 66 Project | PO BOX 67, Arcadia, OK 73007-0067 | OK | 2010-08 | $86,563 |
| 8 | Cra Inc, Crosstimer Riders Assocation | PO BOX 892662, Oklahoma City, OK 73189-2662 | OK | 2009-07 | $82,086 |
| 9 | Teen Empower Inc | 4323 Nw 63rd Street Suite 140, Oklahoma City, OK 73170 | OK | 2004-04 | $54,587 |
| 10 | Choose To Give Inc | 30 E Choctaw, Mcalester, OK 74501 | OK | 2012-03 | $11,598 |
| 11 | Cherokee Childrens Ranch Foundation | 23505 E 878 Rd, Park Hill, OK 74451-2909 | OK | 2009-07 | $10,981 |
| 12 | Youth Services Of The Rockies Inc | 2626 S 14th St Ste A20, Mcalester, OK 74501-7385 | OK | 2014-08 | $3,813 |
| 13 | Taking It To The Streets Production Inc | 3529 E Archer St, Tulsa, OK 74115 | OK | 2006-01 | $2,148 |
| 14 | Next Step Mentoring Agency | 425 W Wilshire Blvd Ste D Bldg 433, Oklahoma City, OK 73116-7705 | OK | 2003-01 | $1 |
| 15 | Back Me Up Inc | 603 Se 41st St Apt A, Lawton, OK 73501-6575 | OK | 1995-07 | $0 |
| 16 | Bound 4 Glory & Beyond Inc | 9300 N May Ave Ste 400 237, Oklahoma City, OK 73120 | OK | 2011-05 | $0 |
| 17 | Camp Beautiful Children | Po Box 75, Cookson, OK 74427 | OK | 2002-09 | $0 |
| 18 | Child Advocacy Board Of Creek County Incorporated | 5485 Hectorville Rd, Mounds, OK 74047-5423 | OK | 2014-08 | $0 |
| 19 | Christians United For Christ Inc | 6105 Se 55th Street, Oklahoma City, OK 73135 | OK | 2001-11 | $0 |
| 20 | Doves In Flight Garden Club | 1011 Dean Place, Oklahoma, OK 73117 | OK | 1999-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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