Liabilities / Assets
44th 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
44th 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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,577,415
Up $26,661 (+1.7%) from 2017
Net Assets
Up$1,577,415
Up $26,661 (+1.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$86,725
Down $7,480 (-7.9%) from 2017
Expenses
Down$54,717
Down $1,746 (-3.1%) from 2017
Net Income
Down$32,008
Down $5,734 (-15%) from 2017
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 | $1,470,754 | $1,497,415 | ▲ $26,661 |
| Investments in Publicly Traded Securities | $578,408 | $810,369 | ▲ $231,961 |
| Cash and Non-Interest-Bearing Accounts | $875,553 | $675,051 | ▼ $200,502 |
| Land, Buildings, and Equipment, Net | $96,793 | $91,995 | ▼ $4,798 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $80,000 | $80,000 | → $0 |
| Total Assets | $1,550,754 | $1,577,415 | ▲ $26,661 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,550,754 | $1,577,415 | ▲ $26,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,550,754 | $1,577,415 | ▲ $26,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $80,000 | - | - |
| Leasehold Improvements | $11,995 | $41,765 | - |
| Name | Title |
|---|---|
| Carl Hartwig | Trustee |
| Jay Leeper | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $40,850 |
| Other Expenses | $13,867 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $40,850 | - | - | $40,850 |
| Fees for Service Investment Mgmnt Fees | - | $6,859 | - | $6,859 |
| Depreciation Depletion | - | $4,798 | - | $4,798 |
| Fees for Services Accounting | - | $2,210 | - | $2,210 |
| Total Functional Expenses | $40,850 | $13,867 | $0 | $54,717 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nwosu Foundation | Alva, OK | 501(c)3 | General Support | $30,000 |
| Union Center Cemetery Inc | Alva, OK | 501(c)13 | General Support | $10,850 |
| 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 | 875553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675051 |
| 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 | 40850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45084 |
| IRS990/CYOtherExpensesAmt | 0 | 13867 |
| IRS990/CYOtherRevenueAmt | 0 | 41641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 54717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4798 |
| 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 | 10850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6859 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 9061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 10850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63320 |
| IRS990/GrossReceiptsAmt | 0 | 150786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10778 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 10778 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 578408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 810369 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133760 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54259 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9802 |
| 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 | 1550754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577415 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9061 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9802 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9802 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5347 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| 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/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO NORTHWESTERN OKLAHOMA STATE UNIVERSITY OF WOODS COUNTY, OKLAHOMA $20,000 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20866 |
| IRS990/PYOtherExpensesAmt | 0 | 27674 |
| IRS990/PYOtherRevenueAmt | 0 | 73339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37742 |
| IRS990/PYTotalExpensesAmt | 0 | 56463 |
| IRS990/PYTotalRevenueAmt | 0 | 94205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9802 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51443 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 51443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1470754 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1497415 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 53760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91995 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)13 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| 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 | NWOSU FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 731032009 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 730947945 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 709 OKLAHOMA BLVD |
| 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 | NORTHWESTERN OKLAHOMA STATE UNIVERSITY SUBMITTED A REQUEST FOR SUPPORT FUNDS. BOTH TRUSTEES AUTHORIZED THE EXPENDITURE OF FUNDS N.W.O.S.U. 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. CLARK, 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 | 1550754 |
| IRS990/TotalAssetsEOYAmt | 0 | 1577415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1550754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1577415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 40850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 54717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1550754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 40850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 86725 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1550754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577415 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-24 |
| 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 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:05 |
| 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 | 2018-12-06T13:39:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.