Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,550,754
Up $44,084 (+2.9%) from 2016
Net Assets
Up$1,550,754
Up $44,084 (+2.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$94,205
Up $30,836 (+49%) from 2016
Expenses
Up$56,463
Up $27,592 (+96%) from 2016
Net Income
Up$37,742
Up $3,244 (+9.4%) from 2016
For the use and benefit of union center cemetery inc of woods county, ok, and (as of june 25, 2015) any other charitable organizations within woods and alfalfa county, oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,426,670 | $1,470,754 | ▲ $44,084 |
| Cash and Non-Interest-Bearing Accounts | $832,609 | $875,553 | ▲ $42,944 |
| Investments in Publicly Traded Securities | $570,551 | $578,408 | ▲ $7,857 |
| Land, Buildings, and Equipment, Net | $103,510 | $96,793 | ▼ $6,717 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $80,000 | $80,000 | → $0 |
| Total Assets | $1,506,670 | $1,550,754 | ▲ $44,084 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,506,670 | $1,550,754 | ▲ $44,084 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,670 | $1,550,754 | ▲ $44,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $80,000 | - | - |
| Leasehold Improvements | $16,793 | $36,967 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jay Leeper | Trustee | $5,000 | $5,000 |
| Carl Hartwig | Trustee | $5,000 | $5,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,789 |
| Other Expenses | $27,674 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,789 | - | - | $28,789 |
| Fees for Services Management | - | $10,000 | - | $10,000 |
| Depreciation Depletion | - | $6,717 | - | $6,717 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Fees for Service Investment Mgmnt Fees | - | $3,827 | - | $3,827 |
| Fees for Services Accounting | - | $2,130 | - | $2,130 |
| Total Functional Expenses | $28,789 | $27,674 | $0 | $56,463 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Short Springs Cemetery Assoc | Alva, OK | 501(c)13 | General Support | $20,000 |
| Union Center Cemetery Inc | Alva, OK | 501(c)13 | General Support | $8,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jay Leeper | Current Trustee | Farm Lease 1/2 Crop Share | Yes | - |
“There are no committees with authority to act on behalf of the governing body.”
“The return preparer provides the trustees with a copy of the 990 to review for accuracy.”
“The trustees must comply with the oklahoma trust act, 60 os 175.1 et sec, and report annually to the woods county district court.”
“SAME AS PART VI SEC B 12(a)”
“Governing documents, financial statements, tax reports, and annual accounting to court are available upon request to organization trustee or attorney. Additional disclosure is made in annual report and accounting to woods county district court.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR THE USE AND BENEFIT OF UNION CENTER CEMETERY INC OF WOODS COUNTY, OK, AND (AS OF JUNE 25, 2015) ANY OTHER CHARITABLE ORGANIZATIONS WITHIN WOODS AND ALFALFA COUNTY, OKLAHOMA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY LEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5805292002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 737170083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 832609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 875553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28789 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20866 |
| IRS990/CYOtherExpensesAmt | 0 | 27674 |
| IRS990/CYOtherRevenueAmt | 0 | 73339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 56463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6717 |
| IRS990/Desc | 0 | GRANT TO UNION CENTER CEMETERY INC OF WOODS COUNTY, OKLAHOMA $8,789 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3827 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL HARTWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY LEEPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 8789 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28789 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 95283 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8426 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 8426 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 578408 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133760 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR THE USE AND BENEFIT OF UNION CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1550754 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15463 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15463 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 80000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAY LEEPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11462 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO SHORT SPRINGS CEMETARY ASSOCIATION OF WOODS COUNTY, OKLAHOMA $20,000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17305 |
| IRS990/PYOtherExpensesAmt | 0 | 15696 |
| IRS990/PYOtherRevenueAmt | 0 | 46064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34498 |
| IRS990/PYTotalExpensesAmt | 0 | 28871 |
| IRS990/PYTotalRevenueAmt | 0 | 63369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15463 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57876 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 57876 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1426670 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1470754 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96793 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8789 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)13 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)13 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNION CENTER CEMETERY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SHORT SPRINGS CEMETERY ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 731032009 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 736095799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 49501 HUGHES ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALVA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALVA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73717 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 73717 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | UNION CENTER CEMETERY INC. SUBMITS A REQUEST FOR SUPPORT FUNDS. 2 TRUSTEES MUST AUTHORIZE AND DIRECT THE EXPENDITURE OF FUNDS BY UNION CENTER CEMETERY INC. ADDITIONALLY, ESTHER BLESSINGTON TESTAMENTARY TRUST TRUSTEES SUBMIT AN ANNUAL ACCOUNTING TO WOODS COUNTY, OK DISTRICT COURT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SHORT SPRINGS CEMETERY ASSOCIATION SUBMITTED A REQUEST FOR SUPPORT FUNDS. BOTH TRUSTEES AUTHORIZED THE EXPENDITURE OF FUNDS TO SHORT SPRINGS. ADDITIONALLY, THE TRUSTEES SUBMIT AN ANNUAL ACCOUNTING TO WOODS COUNTY, OK DISTRICT COURT FOR APPROVAL AND ACCEPTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAY LEEPER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CURRENT TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FARM LEASE 1/2 CROP SHARE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE LAST WILL AND TESTAMENT OF ESTHER BLESSINGTON ESTABLISHED THE ESTHER BLESSINGTON TESTAMENTARY TRUST, AND APPOINTED J.L. CLARK AS A TRUSTEE; IT ALSO PROVIDED THAT J.L. CLARK CONTINUE TO LEASE THE 160 ACRES OF FARM LAND BEQUEATHED TO THE TRUST, ON THE SAME TERMS AND CONDITIONS AS HE PRESENTLY LEASES IT, THAT IS, 1/2 CROP DELIVERED TO THE ELEVATOR AS RENTAL THEREOF, FOR AS LONG AS J.L. CLARK DESIRES TO LEASE THE SAME. J.L. CLARKE PASSED AWAY JUNE 27, 2015. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSEQUENT TO THE PASSING OF J.L. CLARKE, TRUSTEE JAY LEEPER ASSUMED J.L. CLARK'S POSITION IN THE LONG STANDING LAND LEASE AGREEMENT WITH THE TRUST. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV (1) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE L, PART IV (2) |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN PREPARER PROVIDES THE TRUSTEES WITH A COPY OF THE 990 TO REVIEW FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES MUST COMPLY WITH THE OKLAHOMA TRUST ACT, 60 OS 175.1 ET SEC, AND REPORT ANNUALLY TO THE WOODS COUNTY DISTRICT COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS PART VI SEC B 12(a) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX REPORTS, AND ANNUAL ACCOUNTING TO COURT ARE AVAILABLE UPON REQUEST TO ORGANIZATION TRUSTEE OR ATTORNEY. ADDITIONAL DISCLOSURE IS MADE IN ANNUAL REPORT AND ACCOUNTING TO WOODS COUNTY DISTRICT COURT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1506670 |
| IRS990/TotalAssetsEOYAmt | 0 | 1550754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1506670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1550754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 56463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1550754 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94205 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1506670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1550754 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| IRS990/USAddress/CityNm | 0 | ALVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 737170803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY LEEPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5808292028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTHER BLESSINGTON TESTAMENTARY TR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTH |
| ReturnHeader/Filer/EIN | 0 | 736177841 |
| ReturnHeader/Filer/PhoneNum | 0 | 5808292028 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 803 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 737170803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D03273221411B0C9DC4F6C50D99662A0A5900741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D03273221411B0C9DC4F6C50D99662A0A5900741 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.110.172.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:54:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIM PFEIFFER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 32 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 737170032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5803272215 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM PFEIFFER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T05:54:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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