Dwight Presbyterian Mission Inc in Vian, Oklahoma (OK)

Dwight Presbyterian Mission Inc
Employer Identification Number (EIN)	730593385
Name of Organization	Dwight Presbyterian Mission Inc
Address	100995 S 4590 Rd, Vian, OK 74962-3010
Subsection	Charitable Organization
Ruling Date	12/1952
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,084,709
Amount of Income	$589,903
Form 990 Revenue Amount	$589,903

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0	0
Did the organization file all required federal employment tax returns?		No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$36,000	$36,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$727,666	$321,384	$688,970	$589,903
Contributions, Gifts, Grants and Other Similar Amounts	$91,282	$251,369	$237,830	$142,856
Program Service Revenue	$259,015	$228,217	$261,465	$217,438
0		$228,217	$261,465	$217,438
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$370,561	$-185,623	$177,930	$162,181
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$-8,457	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$6,808	$35,878	$11,745	$67,428
0		$35,878	$11,745	$67,428
All other revenue		$0	$0	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$528,861	$555,524	$527,835	$627,923
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$31,672	$36,000	$36,000	$36,000
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$163,541	$167,279	$109,524	$135,226
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$34,919	$31,843	$32,255
Payroll taxes	$15,227	$15,695	$15,064	$14,296
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$10,550	$0	$10,502
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$1,297	$3,323	$91,985
Advertising and promotion		$0	$0	$0
Office expenses		$1,003	$0	$0
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$50,789	$41,840	$46,313
Travel		$3,851	$10,856	$7,939
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$3,630	$3,501	$1,755
Interest		$0	$1,500	$1,200
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$41,971	$46,547	$49,485
Insurance		$36,896	$36,645	$40,334
Other expenses		$66,589	$8,818	$63,605
Other expenses		$26,911	$15,704	$33,194
Other expenses		$16,677	$58,988	$16,175
Other expenses		$9,349	$64,437	$15,926
Other expenses		$0	$43,245	$31,733

	2010	2011	2012	2013
Balance Sheet
Total assets	$3,191,376	$2,964,009	$3,124,367	$3,084,709
Cash - non-interest-bearing		$108,486	$141,989	$113,574
Savings and temporary cash investments		$266,765	$375,756	$209,190
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$867	$875	$660
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$69	$0	$1,760
Land, buildings, and equipment: cost or other basis		$1,413,713	$1,516,313	$1,519,860
Investments - publicly traded securities		$1,084,497	$1,089,434	$1,130,295
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$89,612	$0	$109,370
Total liabilities	$27,085	$33,858	$33,081	$31,443
Accounts payable and accrued expenses		$2,843	$4,975	$2,318
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$31,015	$28,106	$29,125
Total net assets or fund balances	$3,164,291	$2,930,151	$3,091,286	$3,053,266
Unrestricted net assets		$2,858,993	$2,685,814	$2,806,264
Temporarily restricted net assets		$71,158	$405,472	$247,002
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Dwight Presbyterian Mission Inc to others? (optional)

Yes

Add photo of Dwight Presbyterian Mission Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.149.250.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Marlow Samaritans in Marlow, OK
Oklahoma Saved By Grace Restoration Ministries in Oklahoma City, OK
Encore Theatre Arts Inc in Tulsa, OK
Action Christian Chapel Inc in Tulsa, OK
American Institute Of Aeronautics And Astronautics, University Of Oklahoma Student Branch in Norman, OK
Les Feldick Ministries in Kinta, OK
Mcalester Regional Health Center Foundation in Mcalester, OK
Prince Hall Grand High Court Heroines Of Jericho in Altus, OK
Arkansas Pipe Trades Health And Welfare Fund in Oklahoma City, OK
Duncan Group Homes in Duncan, OK

Recently Added Reviews

Marlow Samaritans in Marlow, OK

Oklahoma Saved By Grace Restoration Ministries in Oklahoma City, OK

Encore Theatre Arts Inc in Tulsa, OK

Action Christian Chapel Inc in Tulsa, OK

American Institute Of Aeronautics And Astronautics, University Of Oklahoma Student Branch in Norman, OK

Les Feldick Ministries in Kinta, OK

Mcalester Regional Health Center Foundation in Mcalester, OK

Prince Hall Grand High Court Heroines Of Jericho in Altus, OK

Arkansas Pipe Trades Health And Welfare Fund in Oklahoma City, OK

Duncan Group Homes in Duncan, OK

Id	Name	Address	State	Established	Total Income
Other organizations in Oklahoma
1	Duncan Public Schools Foundation	PO BOX 1882, Duncan, OK 73534-1882	OK	1989-06	$126,540
2	Duncan Regional Hospital Health Foundation	1407 N Whisenant Dr, Duncan, OK 73533-1650	OK	2006-08	$292,409
3	Duncan Senior Citizens Center Inc	1110 N 7th St, Duncan, OK 73533-3861	OK	1971-03	$64,029
4	Dunitz Family Charitable Foundation, Brennan Elise Dunitz Ttee	4722 S Yorktown Pl, Tulsa, OK 74105-4931	OK	1997-07	$17,965
5	Durant Area Chamber Of Commerce	215 N 4th Ave, Durant, OK 74701-4353	OK	1972-01	$257,773
6	Durant Family Medicine Clinic Inc	1600 W University Blvd, Durant, OK 74701-3094	OK	2000-11	$566,373
7	Durant Historical Society Inc	PO BOX 1191, Durant, OK 74702-1191	OK	1975-06	$125,341
8	Durant Main Street	PO BOX 928, Durant, OK 74702-0928	OK	1997-12	$120,663
9	Dutta Foundation	4908 Wisteria Dr, Oklahoma City, OK 73142-1846	OK	1997-10	$12,766
10	Dwayne Stone Ministries Inc	P O Box 330118, Tulsa, OK 74133	OK	1982-12	$142,341
11	Dwight Presbyterian Mission Inc	100995 S 4590 Rd, Vian, OK 74962-3010	OK	1952-12	$589,903
12	Dynamic Indepencence Inc	4100 Se Adams Rd Ste D103, Bartlesville, OK 74006-8409	OK	1985-10	$204,406
13	E L And Thelma Gaylord Foundation	6305 Waterford Blvd Ste 350, Oklahoma City, OK 73118-1176	OK	1995-12	$13,926,788
14	E P & Roberta L Kirschner Foundation	PO BOX 1866, Muskogee, OK 74402-1866	OK		$305,540
15	E P & Roberta L Kirschner Park Tr, Miriam Freedman Ttee	PO BOX 1866, Muskogee, OK 74402-1866	OK	1983-02	$4,633
16	E P & Roberta L Kirschner Trust	PO BOX 1866, Muskogee, OK 74402-1866	OK		$324,268
17	E Phil & Roberta Kirschner Foundation	PO BOX 1866, Muskogee, OK 74402-1866	OK		$1,748,735
18	E S C A P E Ministries Inc	PO BOX 220, Cleveland, OK 74020-0220	OK	1977-07	$106,014
19	E W And M J Jenkins Foundation Inc	7410 Loch Ness Cir, Tulsa, OK 74132-2144	OK	1999-08	$1
20	E2 Education Exchange	PO BOX 2363, Edmond, OK 73083-2363	OK	2009-01	$122,972

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Dwight Presbyterian Mission Inc and has no official or unofficial affiliation with Dwight Presbyterian Mission Inc