Form 990, Page 6, Part VI, Line 3
“Oracle development tools user group, uses a management company to perform managerial and program related functions.”
990 • Fiscal year 2016 • EIN 58-2165330
Scores are not available for this record yet.
Assets
Flat$2,056,071
Flat from 2016
Net Assets
Flat$1,216,780
Flat from 2016
Liabilities
Flat$839,291
Flat from 2016
Revenue
Flat$2,632,850
Flat from 2016
Expenses
Flat$2,545,956
Flat from 2016
Net Income
Flat$86,894
Flat from 2016
To provide education, support, advocacy, and networking opportunities for all developers, using a variety of technologies, who work on oracle databases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $737,155 | $991,795 | ▲ $254,640 |
| Cash and Non-Interest-Bearing Accounts | $916,667 | $860,725 | ▼ $55,942 |
| Accounts Receivable | $209,115 | $140,284 | ▼ $68,831 |
| Prepaid Expenses and Deferred Charges | $85,633 | $63,267 | ▼ $22,366 |
| Land, Buildings, and Equipment, Net | $291 | - | - |
| Total Assets | $1,948,861 | $2,056,071 | ▲ $107,210 |
| Liabilities | |||
| Deferred Revenue | $818,975 | $829,563 | ▲ $10,588 |
| Accounts Payable and Accrued Expenses | - | $9,728 | - |
| Total Liabilities | $818,975 | $839,291 | ▲ $20,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,129,886 | $1,216,780 | ▲ $86,894 |
| Total Net Assets Fund Balance | $1,129,886 | $1,216,780 | ▲ $86,894 |
| Total Liabilities and Net Assets / Fund Balance | $1,948,861 | $2,056,071 | ▲ $107,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,855 | $3,855 |
| Name | Title |
|---|---|
| Natalie Delemar | President |
| Danny Bryant | Director |
| Mike Riley | Director |
| Opal Alapat | Director |
| Roel Hartman | Director |
| Veronica Snow | Executive Di |
| Cameron Lackpour | Secretary |
| Gary Crisci | Treasurer |
| Tim Tow | Treasurer |
| MARTIN D'SOUZA | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,545,956 |
| Total Fundraising Expense | $19,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,188,720 | - | - | $2,188,720 |
| Fees for Services Management | $112,125 | $112,125 | - | $224,250 |
| Information Technology | $13,683 | $13,281 | $13,281 | $40,245 |
| Travel | - | $36,070 | - | $36,070 |
| Office Expenses | $3,135 | $3,135 | - | $6,270 |
| Advertising | $1,496 | $1,451 | $1,451 | $4,398 |
| Fees for Services Other | $1,620 | $1,620 | - | $3,240 |
| Insurance | $1,002 | $973 | $973 | $2,948 |
| Fees for Services Accounting | $1,467 | $1,468 | - | $2,935 |
| Other Expenses | $3,322 | $2,137 | $2,844 | $2,137 |
| Fees for Services Legal | $940 | $940 | - | $1,880 |
| All Other Expenses | $504 | $587 | $489 | $1,580 |
| Depreciation Depletion | $72 | $73 | - | $145 |
| Total Functional Expenses | $2,345,232 | $181,686 | $19,038 | $2,545,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,545,956 |
| Total Expenses per Audited Statements | $2,545,956 |
| Total Expenses per Form 990 | $2,545,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Oracle development tools user group, uses a management company to perform managerial and program related functions.”
“MEMBERS”
“Oracle development tools user group has 3 different classifications of members: associate - the member is not eligible to act as a director of the corporation, run or hold office or vote in elections. The member has limited access to resources and doesn't require payment of dues. May upgrade to another class of membership. Individual - the member must meet certain requirements in order to qualify for this membership. The member is eligible to act as a director, run and hold office, cast one vote in elections, and have access to all resources. Individual members are required to pay dues. Lifetime - appointed by the board of directors, a lifetime member has the same rights as an individual member but isn't required to pay dues.”
“Individual and lifetime members are able to exercise one vote in all applicable elections and voting matters.”
“A digital draft is made available to all members of the board of directors for review and approval prior to filing.”
“Officers, trustees, and members of the board are required at least annually to disclose interests that could give rise to conflicts. Individuals covered under the conflict of interest policy are required to sign an annual disclosure statement. Documentation is maintained of actual and potential conflicts. In the event a conflict arises during the year, the organization's conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed. The conflict is documented in the minutes of the organization.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORACLE DEVELOPMENT TOOLS USER GROUP, USES A MANAGEMENT COMPANY TO PERFORM MANAGERIAL AND PROGRAM RELATED FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORACLE DEVELOPMENT TOOLS USER GROUP HAS 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: ASSOCIATE - THE MEMBER IS NOT ELIGIBLE TO ACT AS A DIRECTOR OF THE CORPORATION, RUN OR HOLD OFFICE OR VOTE IN ELECTIONS. THE MEMBER HAS LIMITED ACCESS TO RESOURCES AND DOESN'T REQUIRE PAYMENT OF DUES. MAY UPGRADE TO ANOTHER CLASS OF MEMBERSHIP. INDIVIDUAL - THE MEMBER MUST MEET CERTAIN REQUIREMENTS IN ORDER TO QUALIFY FOR THIS MEMBERSHIP. THE MEMBER IS ELIGIBLE TO ACT AS A DIRECTOR, RUN AND HOLD OFFICE, CAST ONE VOTE IN ELECTIONS, AND HAVE ACCESS TO ALL RESOURCES. INDIVIDUAL MEMBERS ARE REQUIRED TO PAY DUES. LIFETIME - APPOINTED BY THE BOARD OF DIRECTORS, A LIFETIME MEMBER HAS THE SAME RIGHTS AS AN INDIVIDUAL MEMBER BUT ISN'T REQUIRED TO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIVIDUAL AND LIFETIME MEMBERS ARE ABLE TO EXERCISE ONE VOTE IN ALL APPLICABLE ELECTIONS AND VOTING MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DIGITAL DRAFT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, TRUSTEES, AND MEMBERS OF THE BOARD ARE REQUIRED AT LEAST ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT. DOCUMENTATION IS MAINTAINED OF ACTUAL AND POTENTIAL CONFLICTS. IN THE EVENT A CONFLICT ARISES DURING THE YEAR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT THE INDIVIDUAL NOT PARTICIPATE IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION AND ABSTAIN FROM VOTING. IN SOME CIRCUMSTANCES, THE INDIVIDUAL MAY BE ASKED TO LEAVE THE ROOM WHEN THE MATTER IS BEING DISCUSSED. THE CONFLICT IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 839291 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 839291 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1216780 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1216780 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2601 IRON GATE DRIVE SUITE 101 |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28412 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ODTUG.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CRISCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104527444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORACLE DEVELOPMENT TOOLS USER GROUP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAC |
| ReturnHeader/Filer/EIN | 0 | 582165330 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104527444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 IRON GATE DRIVE STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28412 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 551E406279660C455F2A6CC8749BCEE1833BD9E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 652DC91A92B63109CA91D10B6CF6B8CBC8BB1599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561719839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EARNEY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 MILITARY CUTOFF RD STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284058364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102569995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES L EARNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-23T16:56:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.