Upper Springs Inc in Bethany, Oklahoma (OK)
Table of contents:
| Upper Springs Inc | |
| Employer Identification Number (EIN) | 274542588 |
| Name of Organization | Upper Springs Inc |
| Address | PO BOX 1, Bethany, OK 73008-0001 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/2011 |
| 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 | 12/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,605 |
| Amount of Income | $46,035 |
| Form 990 Revenue Amount | $46,035 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2014: $46,035 (it was $63,165 in 2013)
| This organization: | $46,035 |
| Other organizations performing similar types of work: | $77,000 |
Assets in 2014: $9,605 (it was $6,801 in 2013)
| Upper Springs Inc: | $9,605 |
| Other organizations performing similar types of work: | $16,070 |
Expenses in 2013: $66,096
| This organization: | $66,096 |
| Other organizations performing similar types of work: | $75,886 |
Income to expenses ratio in 2013: 0.7
| Upper Springs Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Upper Springs Inc: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,082 | $80,549 | $63,165 |
| Contributions, gifts, grants, and similar amounts received | $57,082 | $80,549 | $63,165 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $49,305 | $78,594 | $66,096 |
| Total net assets | $7,777 | $9,732 | $6,801 |
| Excess/Deficit for the year | $7,777 | $1,955 | $-2,931 |
| Net assets or fund balances at beginning of year | $0 | $7,777 | $9,732 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,732 | $6,801 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,777 | $9,732 | $6,801 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $7,777 | $9,732 | $6,801 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $200,796 |
| Subtotal | $200,796 |
| Gifts, grants, contributions, and membership fees received | $200,796 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $200,796 |
| Public support | $200,796 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trinity Services Inc | 301 Veterans Pkwy, New Lenox, IL 60451-2899 | IL | 1952-03 | $52,687,614 |
| 2 | Sister Dulce Foundation, Kim Johnson Treasurer | 17560 George Oneal Rd, Baton Rouge, LA 70817-1719 | LA | 2005-04 | $3,229,142 |
| 3 | Reach Counseling Services | 5445 Smith Rd, Brook Park, OH 44142-2026 | OH | 2013-04 | $2,948,435 |
| 4 | Jewish Family Service And Riskin Children Center Of Clifton-Passaic, Jewish Family Service & Children's Center Of Clifton-Passaic Inc Jfs Of Clifton | 925 Allwood Road, Clifton, NJ 07012-1942 | NJ | 2007-12 | $2,137,812 |
| 5 | Capes | 2840 E 51st St Ste 105, Tulsa, OK 74105-1707 | OK | 2009-09 | $443,971 |
| 6 | Christian Counseling Associates Inc, William D Rogers Mbr | 501 E 15th St, Edmond, OK 73013-5043 | OK | 2009-09 | $302,111 |
| 7 | Living Well Inc | PO BOX 720828, Oklahoma City, OK 73172-0828 | OK | 2004-02 | $273,109 |
| 8 | Plumbline Ministries Inc | 8222 E 103rd St Ste 127, Tulsa, OK 74133-7026 | OK | 1996-10 | $201,921 |
| 9 | What God Has Joined Ministries Inc | 11609 Nw 6th St, Yukon, OK 73099 | OK | 2011-01 | $116,776 |
| 10 | The Phoenix Center For Pastoral Counseling | 10320 Greenbriar Pkwy, Oklahoma City, OK 73159-7643 | OK | 2001-08 | $111,001 |
| 11 | Cavetime Inc | 4003 E 82nd Pl, Tulsa, OK 74137-1610 | OK | 2013-12 | $61,297 |
| 12 | Upper Springs Inc | PO BOX 1, Bethany, OK 73008-0001 | OK | 2011-04 | $46,035 |
| 13 | Barnabas Ministries Inc | 2717 Julies Trl, Edmond, OK 73012-4413 | OK | 2006-12 | $33,311 |
| 14 | Birthchoice Of El Reno Oklahoma Inc | PO BOX 882, El Reno, OK 73036-0882 | OK | 2014-10 | $24,245 |
| 15 | Bridge Builder Marriage Ministry Inc | 13805 Korbyn Dr, Yukon, OK 73099-8351 | OK | 2015-02 | $0 |
| 16 | Christian Counseling Services For Northeastern Oklahoma Inc | 4017 Price Road Suite 6, Bartlesville, OK 74006 | OK | 2011-05 | $0 |
| 17 | Gateway Womens Resource Center Inc | 2 S Elm, Yukon, OK 73099 | OK | 2010-06 | $0 |
| 18 | Mama Knows | Po Box 2292, Ardmore, OK 73402 | OK | 2014-09 | $0 |
| 19 | Marriage And Family Institute Of Tulsa Inc | 6627 South 76th East Ave, Tulsa, OK 74133 | OK | 2007-05 | $0 |
| 20 | Temple Care Ministries Inc | 8540 Sw 111th Ct, Oklahoma City, OK 73173 | OK | 2007-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,235 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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