2025-05-09T16:35:57-04:00 2024-09-30 RUSSELL & WILLIAMS CPA'S PC 2812 NW 57TH ST STE 102 OKLAHOMA CITY OK 731127064 990 2023-10-01 731100787 MID-AMERICA CHAPTER PARALYZED VETERANS OF AMERICA MID- 4057217168 6108 NW 63RD STREET SUITE A OKLAHOMA CITY OK 73132 BILL KOKENDOFFER PRESIDENT 4057217168 2024-12-18 true false AUTUMN L WILLIAMS P01275073 4056078743 2025-05-09 2023 2025-03-06 01:10:19Z BILL KOKENDOFFER PO BOX 187 PADEN OK 74860 287031 false X HTTPS://MAPVA.COM X 1998 OK TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH, AND RIGHTS OF THE DISABLED. 10 10 1 0 253367 266129 43431 14920 5982 0 296798 287031 0 0 61892 64852 0 2988 285305 271549 347197 336401 -50399 -49370 775010 719039 20243 13643 754767 705396 TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH AND RIGHTS OF THE DISABLED. false false 263312 MEMBER BENEFITS, PUBLIC AFFAIRS AND REARCH 263312 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 1 false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X BILL KOKENDOFFER 4057217168 PO BOX 187 PADEN OK 74860 X DOUG CONLEY DIRECTOR X 0 0 0 MICHAEL GALLOWAY SECRETARY X X 0 0 0 RICH HARRELL TREASURER X X 0 0 0 BILL KOKENDOFFER PRESIDENT X X 0 0 0 ALPHONSO LOPEZ DIRECTOR X 0 0 0 RANDY MCCOWN DIRECTOR X 0 0 0 RICK O'MARA DIRECTOR X 0 0 0 SHAWN TRACY VICE PRESIDE X X 0 0 0 WAYNE WELLS DIRECTOR X 0 0 0 FERLIN WIDOWSKI DIRECTOR X 0 0 0 false false false 266129 266129 RENT INCOME 10000 10000 ADVERTISING 4550 4550 DUES 370 370 14920 5982 5982 287031 20902 60168 36101 24067 4684 2810 1874 3185 197 2988 6664 3332 3332 100391 100391 4968 4968 8691 8691 AWARDS AND GRANTS 115513 115513 OFFICE SUPPLIES & EXP 16169 16169 REPAIRS AND MAINTENANCE 9055 9055 DUES AND SUBSCRIPTIONS 6314 6314 599 599 336401 263312 70101 2988 102785 108382 284181 201614 87535 82567 584690 528090 775010 719039 20243 13643 20243 13643 X 754767 705396 754767 705396 775010 719039 X -49370 -1 X false true X true false X 187906 170981 263869 266129 888885 187906 170981 263869 266129 888885 888885 5031 4423 9454 898339 135191 0.98950 0.98380 X 174425 201614 -27189 109756 109756 82567 NR MAPVA ENTERRPRISES 476552 INVESTMENTS - PRECIOUS METALS 38877 OPERATIANG LEASE 12161 INVESTMENT IN MAPVA ENTERPRISES 500 528090 OPERTING LEASE 12161 PAYROLL TAXES 1482 13643 X 287031 287031 287031 336401 336401 336401 SCHEDULE D, PAGE 3, PART X THE CHAPTER IN A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 OF THE TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS WITH REGARD TO THE CHAPTER. STOR-MOR IS ORGANIZED AS A C-CORPORATION AND, THEREFORE, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ITS TAXABLE INCOME. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE. AS OF SEPTEMBER 30, 2024 THE ORGANIZATION HAD A NET OPERATING LOSS AND CHARITABLE CONTRIBUTION CARRY FORWARDS OF APPROXIMATELY 71,702. THIS OPERATING LOSS CARRYFORWARD AND THE CHARITABLE CONTRIBUTION CARRYFORWARD WAS THE BASIS OF THE DEFERRED TAX ASSET OF 5,133 PRESENTED ON THE 2024 STATEMENT OF POSITION. AS OF SEPTEMBER 30, 2024, STOR-MOR HAD A FEDERAL AND STATE TAX LIABILITY OF 528. THE INCOME TAX PROVISION OF THE CONSOLIDATED STATEMENT OF ACTIVITIES DIFFERS FROM THE AMOUNT THAT WOULD RESULT FROM APPLYING STATUTORY RATE TO THE INCOME BEFORE TAXES PRIMARILY AS A RESULT OF VARIANCES BETWEEN PRIOR YEAR ESTIMATED INCOME TAXES RECORDED IN THE FINANCIAL STATEMENTS AS COMPARED TO THE ACTUAL INCOME TAX LIABILITIES SUBSEQUENTLY REPORTED IN STOR-MOR'S TAX RETURNS AS WELL AS CERTAIN NON-DEDUCTIBLES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZED A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURN IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. IN THE EVENT OF AN EXAMINATION OF SUCH TAX RETURNS, THE LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF ADJUSTMENTS TO THE TAX RETURN WERE ULTIMATELY SUSTAINED BY THE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE RETURNS RELATED TO FISCAL YEARS ENDING SEPTEMBER 30, 2024. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS DONE IN A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 0 ROUNDING -1 TOTAL -1