2024-04-15T12:37:34-05:00 2023-12-31 431273431 SCHULTZ WOOD & RAPP PC PO BOX 377 WEST PLAINS MO 65775 990 2023-01-01 431456356 OPPORTUNITY SHELTERED INDUSTRIES INC OPPO 4179673608 PO BOX 122 HOUSTON MO 65483 SHARON S TYGER MANAGER 4179673608 2024-04-09 1 SHARON TYGER 999009999 0 JASON HUFFMAN CPA P01880911 4172566191 2024-04-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHARON S TYGER PO BOX 122 HOUSTON MO 65483 772882 0 X N/A X 1987 MO TO PROVIDE MEANINGFUL EMPLOYMENT FOR TEXAS COUNTY RESIDENTS 18 YEARS AND OLDER WHO HAVE PHYSICAL, MENTAL, OR EMOTIONAL HANDICAPS. 9 9 37 0 0 0 394079 409500 0 0 690 5868 -16536 63851 378233 479219 0 0 0 0 264397 275799 0 0 0 151494 138911 415891 414710 -37658 64509 839008 906534 36178 39196 802830 867338 TO PROVIDE MEANINGFUL EMPLOYMENT FOR TEXAS COUNTY RESIDENTS 18 YEARS AND OLDER WHO HAVE PHYSICAL, MENTAL, OR EMOTIONAL HANDICAPS. 0 0 369066 TO PROVIDE EMPLOYMENT FOR HANDICAPPED RESIDENTS OF TEXAS COUNTY. 369066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 4179673608 PO BOX 122 HOUSTON MO 65483 ROXIE SPONSLER MEMBER 1.00 X 0 0 0 LARRY FACKLER VICE PRESIDENT 1.00 X 0 0 0 JESSIE TOWNLEY TREASURER 1.00 X 0 0 0 DAN HICKCOX MEMBER 1.00 X 0 0 0 WENDY PREHEIM MEMBER 1.00 X 0 0 0 ANGIE GETTYS SECRETARY 1.00 X 0 0 0 MANDY LINDSEY MEMBER 1.00 X 0 0 0 REBECCA WOLFE PRESIDENT 1.00 X 0 0 0 TRICIA WOLFE MEMBER 1.00 X 0 0 0 SHARON S TYGER MANAGER 40.00 X 56936 0 0 56936 0 0 0 0 0 0 0 408906 594 409500 5868 5868 354864 293663 61201 61201 2650 2650 2650 479219 69719 0 0 57992 28996 28996 136491 128155 8336 50963 45374 5589 30353 27630 2723 4500 4500 2728 2728 7523 7523 20598 20598 30973 30973 UTILITIES 31666 31666 EMPLOYEE TRANSPORTATION 19570 19570 REPAIRS AND MAINTENANCE 13387 13387 AUTOMOBILE 4390 4390 3576 3576 414710 369066 45644 0 395574 274950 2191 222124 45107 35379 24915 23458 915835 565212 371221 350623 839008 906534 36178 39196 36178 39196 X 802830 867338 802830 867338 839008 906534 64509 0 X 0 1 X 0 0 X 121957 223021 145299 156980 169500 816757 215000 215000 295000 237100 240000 1202100 336957 438021 440299 394080 409500 2018857 2018857 2649 2660 1530 690 5868 13397 777 8795 4772 3834 2650 20828 2053082 1168117 0.98330 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30227 30227 656102 347217 308885 229506 217995 11511 350623 X 479219 0 479219 0 479219 414711 0 414711 0 414711 PART X, LINE 2: OPPORTUNITY SHELTERED INDUSTRIES, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRS CODE. OPPORTUNITY SHELTERED INDUSTRIES, INC. FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS BEFORE DECEMBER 31, 2019. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY AROSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS OF THE WORKSHOP DOES NOT UTILIZE VARIOUS COMMITTEES. ALL MATTERS ARE DISCUSSED AS A JOINT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION AND BOARD OF DIRECTORS WERE PROVIDED THE FORM 990 AND FINANCIAL STATEMENTS PRIOR TO FILING THE FORM 990. AUTHORIZATION TO FILE WAS THEN RECEIVED ON FORM 8879. FORM 990, PART VI, SECTION B, LINE 15 FOR THE MANAGER, THE BOARD OF DIRECTORS COMPLETES A REVIEW WHEN DECIDING COMPENSATION. FOR OTHER EMPLOYEES, THE MANAGER WILL COMPLETE A REVIEW AND REPORT THIS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION DOES NOT OPERATE A WEBSITE. THE ORGANIZATION MAINTAINS A COPY OF THE FORM 990 IN THEIR OFFICE FOR PUBLIC INSPECTION WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION USES THE SAME PROCEDURES FOR MAKING AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS IT USES TO MAKE THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION.