E L AND THELMA GAYLORD FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- E L AND THELMA GAYLORD FOUNDATION (EIN 73-1463569)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349102948
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:15:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731463569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL AND THELMA GAYLORD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELAN | BusinessNameControlTxt |
| Phone | 4056076301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6305 WATERFORD BOULEVARD SUITE 350 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY GAYLORD EVEREST | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4056076301 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $318,453,116 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $8,654,976 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,654,976 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,220,838 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $187,630,116 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,472,337 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $912,371 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $355,570 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,788,185 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,482,883 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $40,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $40,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $115,040 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $28,760 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $86,280 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,450 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $863 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,587 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $94,039 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $60,329 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $23,510 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $505,412 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $505,412 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $132,133 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $132,133 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $158,635 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,612 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $34,289 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,726 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $75,500 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $75,500 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,729 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,729 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $37,801 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,801 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,173,465 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $733,109 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $306,696 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,556,685 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $15,556,685 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,730,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $733,109 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $15,863,381 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,941,965 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,749,774 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,374,275 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,101,018 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,101,018 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $323,969 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $269,022 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $269,022 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $10,678,600 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $12,178,814 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $14,019,800 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $12,842,921 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,842,921 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $42,113,500 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $18,393,011 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $21,124,671 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $20,650,800 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $216,949,422 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $207,459,734 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $235,175,100 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $399,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,890 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $128,602 | LandBOYAmt |
| Land EOY | $123,876 | LandEOYAmt |
| Land EOYFMV | $123,876 | LandEOYFMVAmt |
| Total Assets BOY | $265,690,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,100,056 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $318,453,116 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $784 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $125,457,383 | CapitalStockBOYAmt |
| Capital Stock EOY | $125,457,383 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $140,232,633 | RetainedEarningBOYAmt |
| Retained Earning EOY | $134,642,673 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $265,690,016 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $260,100,056 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $265,690,800 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $260,100,056 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $265,690,016 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,941,965 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $261,748,051 | SubtotalAmt |
| Other Decreases | $1,647,995 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $260,100,056 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| CHESAPEAKE INVESTMENTS IV LIMITED PARTNERSHIP | P | $73,515 | $3,199 | $70,316 | $70,316 |
| ELM PARK MINERALS II, LLC | P | $37,563 | $130,101 | -$92,538 | -$92,538 |
| PUBLICLY TRADED SECURITIES | P | $186,303,465 | $183,024,479 | $3,278,986 | $3,278,986 |
| GAIN FROM PARTNERSHIPS | P | $1,099,831 | $1,099,831 | $1,099,831 | |
| JUNIPER LAKE CHARLES | P | $18,000 | $18,000 | $18,000 | |
| JVM MULTI FAMILY PREMIER FUND II | P | $20,607 | $20,607 | $20,607 | |
| JUNIPER NOLANA, LLC | P | $2,581 | $2,581 | $2,581 | |
| JUNIPER EVANGELINE, LLC | P | $1,795 | $1,795 | $1,795 | |
| JUNIPER SHARYLAND, LLC | P | $6,720 | $6,720 | $6,720 | |
| SANDMAN PROPERTIES | P | $9,333 | $9,333 | $9,333 | |
| ELM PARK MINERALS I, LLC | P | $56,706 | $56,706 | $56,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,472,337 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $177,222 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $177,222 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $177,222 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $269,022 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $269,022 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $91,800 | OverpaymentAmt |
| Applied To ES Tax | $91,800 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GAYLORDFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056076301 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6305 WATERFORD BOULEVARD SUITE 350 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTY GAYLORD EVEREST | ||||||||
| 6608 N PENNSYLVANIA AVE | OKLAHOMA CITY | OK | 73116 | CO-TRUSTEE | 3.00 | $10,000 | $0 | $0 |
| MARY GAYLORD MCCLEAN | ||||||||
| PO BOX 100 | SIMPSONVILLE | KY | 40067 | CO-TRUSTEE | 3.00 | $10,000 | $0 | $0 |
| LOUISE GAYLORD BENNETT | ||||||||
| 1604 DORCHESTER DR | OKLAHOMA CITY | OK | 73120 | CO-TRUSTEE | 3.00 | $10,000 | $0 | $0 |
| TRICIA L EVEREST | ||||||||
| 1717 HUNTING AVENUE | OKLAHOMA CITY | OK | 73116 | CO-TRUSTEE | 3.00 | $10,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $282,161,280 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,652,179 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $31,471,140 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $319,284,599 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $319,284,599 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,789,269 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $314,495,330 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,724,767 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,724,767 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $177,222 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $106,098 | IncomeTaxAmt |
| Total Tax | $283,320 | TotalTaxAmt |
| Distributable Before Adj | $15,441,447 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,441,447 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,441,447 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $15,863,381 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $15,863,381 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,441,447 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $10,250,779 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $15,863,381 | QualifyingDistributionsAmt |
| Applied To Year1 | $10,250,779 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,612,602 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,828,845 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MRS CHRISTINE EVEREST CO-TRUSTEE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6305 WATERFORD BOULEVARD SUITE 350 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4056076301 | RecipientPhoneNum |
| Form And Info And Materials | PROPOSALS TO THE E.L. AND THELMA GAYLORD FOUNDATION ARE INITIATED THROUGH OUR ONLINE GRANT REQUEST SYSTEM AT WWW.GAYLORDFOUNDATION.COM/APPLICATION. TO BE CONSIDERED, PLEASE SUBMIT A LETTER OF INQUIRY BY JANUARY 15TH OR JULY 15TH. AFTER REVIEW, WE WILL CONTACT YOU REGARDING THE STATUS OF YOUR REQUEST. YOU MAY BE INVITED TO SUBMIT AN APPLICATION. IF YOU ENCOUNTER ANY DIFFICULTY OR HAVE A QUESTION REGARDING THIS PROCESS, PLEASE CONTACT: DEBI MOORE, DIRECTOR OF ADMINISTRATION (405) 607-6301 DMOORE@GAYLORDFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JANUARY 15TH OR JULY 15TH | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A CHANCE TO CHANGE FOUNDATION | |||||||
| 2113 W BRITTON RD | OKLAHOMA CITY | OK | 73120 | NONE | PC | GENERAL PURPOSE | $40,000 |
| ALLIED ARTS | |||||||
| 1015 N BROADWAY AVENUE 200 | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $54,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 6601 BROADWAY EXT SUITE 120 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $50,000 |
| AMERICAN CANCER SOCIETY OF OKC | |||||||
| 6525 N MERIDIAN AVE SUITE 110 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $50,000 |
| ANNA'S HOUSE FOUNDATION | |||||||
| 3001 E MEMORIAL | EDMOND | OK | 73103 | NONE | PC | GENERAL PURPOSE | $50,000 |
| AUTISM FOUNDATION OF OKLAHOMA | |||||||
| 6608 N WESTERN AVE 428 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $25,000 |
| BETHESDA INC | |||||||
| 1181 E MAIN ST | NORMAN | OK | 73071 | NONE | PC | GENERAL PURPOSE | $10,000 |
| BLAZE'S TRIBUTE EQUINE RESCUE INC | |||||||
| 21701 E BRITTON RD | HARRAH | OK | 73045 | NONE | PC | GENERAL PURPOSE | $2,000 |
| BOYS AND GIRLS CLUBS OF OK COUNTY | |||||||
| 2915 N CLASSEN BLVD SUITE 500 | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $5,000 |
| CALM WATERS | |||||||
| 4334 NORTHWEST EXPRESSWAY 101 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $30,000 |
| CANTERBURY CHORAL SOCIETY | |||||||
| 424 COLCORD DRIVE STE D | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $15,000 |
| CARE CENTER | |||||||
| 1405 ASHTON PLACE | OKLAHOMA CITY | OK | 73117 | NONE | PC | GENERAL PURPOSE | $10,000 |
| CASA OF OKLAHOMA COUNTY INC | |||||||
| 1608 NORTHWEST EXPY SUITE 101 | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $30,000 |
| CASADY SCHOOL | |||||||
| PO BOX 2390 | OKLAHOMA CITY | OK | 73156 | NONE | PC | GENERAL PURPOSE | $1,502,000 |
| CAVETT KIDS FOUNDATION | |||||||
| 730 W WILSHIRE BLVD STE 109 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $25,000 |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||||
| 501 N WALKER AVE STE 160 | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $50,000 |
| CHEYENNE MOUNTAIN ZOO | |||||||
| 4250 CHEYENNE MOUNTAIN ZOO RD | COLORADO SPRINGS | CO | 80906 | NONE | PC | GENERAL PURPOSE | $75,000 |
| CITIZENS CARING FOR CHILDREN | |||||||
| 730 W WILSHIRE BLVD 112 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $10,000 |
| CITY CARE | |||||||
| 1700 NW 17TH ST SUITE 100 | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $50,000 |
| CITY CENTER OUTREACH | |||||||
| PO BOX 42301 | OKLAHOMA CITY | OK | 73123 | NONE | PC | GENERAL PURPOSE | $15,000 |
| CITY RESCUE MISSION INC | |||||||
| 800 W CALIFORNIA AVE | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $50,000 |
| COLONIAL WILLIAMSBURG FOUNDATION | |||||||
| PO BOX 1776 | WILLIAMSBURG | VA | 23187 | NONE | PC | GENERAL PURPOSE | $10,000 |
| COMMUNITIES FOUNDATION OF OKLAHOMA | |||||||
| 801 NW 63RD ST SUITE 200 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $520,000 |
| COMMUNITY LITERACY CENTERS | |||||||
| 4 NE 10TH ST 263 | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $10,000 |
| CROSSROADS YOUTH & FAMILY SERVICES | |||||||
| 1333 W MAIN ST | NORMAN | OK | 73069 | NONE | PC | GENERAL PURPOSE | $2,000 |
| DAILY LIVING CENTERS | |||||||
| 1681 SW 86TH ST | OKLAHOMA CITY | OK | 73159 | NONE | PC | GENERAL PURPOSE | $20,000 |
| DEADCENTER FILM FESTIVAL | |||||||
| 726 W SHERIDAN AVE 170 | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $20,000 |
| DEAN A MCGEE EYE INST ENDOW FUND | |||||||
| 608 STANTON L YOUNG BLVD | OKLAHOMA CITY | OK | 73104 | NONE | PC | GENERAL PURPOSE | $125,000 |
| DENTISTS FOR THE DISABLED AND ELDERLY IN NEED OF TREATMENT | |||||||
| 3000 UNITED FOUNDERS BLVD SUITE 131 | OKLAHOMA CITY | OK | 73112 | NONE | PC | GENERAL PURPOSE | $7,000 |
| DOWNTOWN OK CITY INC | |||||||
| 211 N ROBINSON AVE 225 | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $1,000 |
| DRESS FOR SUCCESS | |||||||
| 133 W MAIN ST 102 | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $25,000 |
| FIELDS & FUTURES FOUNDATION | |||||||
| 7001 NW 164TH STREET | EDMOND | OK | 73013 | NONE | PC | GENERAL PURPOSE | $50,000 |
| FIRST AMERICANS MUSEUM | |||||||
| 659 FIRST AMERICANS BLVD | OKLAHOMA CITY | OK | 73129 | NONE | PC | GENERAL PURPOSE | $300,000 |
| FIRST SERVE OKC | |||||||
| 3400 N PORTLAND AVE | OKLAHOMA CITY | OK | 73112 | NONE | PC | GENERAL PURPOSE | $10,000 |
| FOCUS ON HOME | |||||||
| 6608 N WESTERN AVE | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $75,000 |
| FOUNDATION FOR OKC PUBLIC SCHOOLS | |||||||
| 431 W MAIN ST E | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $50,000 |
| FREE TO LIVE INCORPORATED | |||||||
| 9150 S WESTERN AVE | GUTHRIE | OK | 73044 | NONE | PC | GENERAL PURPOSE | $30,000 |
| FREEDOM CENTER OF OKC | |||||||
| 2609 N MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | NONE | PC | GENERAL PURPOSE | $120,000 |
| FREEDOM CITY | |||||||
| PO BOX 13194 | OKLAHOMA CITY | OK | 73113 | NONE | PC | GENERAL PURPOSE | $10,000 |
| FRIENDS OF THE OKLAHOMA HISTORY CENTER | |||||||
| 800 NAZIH ZUHDI DRIVE | OKLAHOMA CITY | OK | 73105 | NONE | PC | GENERAL PURPOSE | $40,000 |
| GIRL SCOUTS OF WESTERN OKLAHOMA | |||||||
| 6100 N ROBINSON AVE | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $50,000 |
| GROUND ZERO FOUNDATION | |||||||
| 3334 W MAIN ST SUITE 445 | NORMAN | OK | 73072 | NONE | PC | GENERAL PURPOSE | $12,000 |
| HARDING FINE ARTS ACADEMY | |||||||
| 3333 N SHARTEL AVE | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $125,000 |
| HEALTH ALLIANCE FOR THE UNINSURED (HAU) | |||||||
| 3000 UNITED FOUNDERS BLVD SUITE 219 | OKLAHOMA CITY | OK | 73112 | NONE | PC | GENERAL PURPOSE | $25,000 |
| HEALTHY MINDS HEALTHY LIVES FOUNDATION | |||||||
| 5310 E 31ST ST | TULSA | OK | 74135 | NONE | PC | GENERAL PURPOSE | $500,000 |
| HEARTLINE INC | |||||||
| 2401 NW 23RD ST STE 78 | OKLAHOMA CITY | OK | 73107 | NONE | PC | GENERAL PURPOSE | $20,000 |
| HIS HOUSE OUTREACH MINISTRIES | |||||||
| 14613 E HIGHWAY 20 | CLAREMORE | OK | 74019 | NONE | PC | GENERAL PURPOSE | $35,000 |
| HOMELESS ALLIANCE | |||||||
| 1724 NW 4TH ST | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $100,000 |
| HONESTLY | |||||||
| PO BOX 18292 | OKLAHOMA CITY | OK | 73154 | NONE | PC | GENERAL PURPOSE | $25,000 |
| HOPE IS ALIVE | |||||||
| 14401 N MAY AVE | OKLAHOMA CITY | OK | 73134 | NONE | PC | GENERAL PURPOSE | $500,000 |
| HOPEHOUSE OKC | |||||||
| 6608 N WESTERN AVE | NICHOLS HILLS | OK | 73116 | NONE | PC | GENERAL PURPOSE | $75,000 |
| I2E | |||||||
| 840 RESEARCH PKWY | OKLAHOMA CITY | OK | 73104 | NONE | PC | GENERAL PURPOSE | $20,000 |
| INFANT CRISIS SERVICES INC | |||||||
| 4224 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | NONE | PC | GENERAL PURPOSE | $50,000 |
| JESUS HOUSE | |||||||
| 1335 W SHERIDAN AVE | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $30,000 |
| KEYSTONE ADVENTURE SCHOOL & FARM | |||||||
| 19201 N WESTERN AVE | EDMOND | OK | 73012 | NONE | PC | GENERAL PURPOSE | $175,000 |
| LAST FRONTIER COUNCIL BOYS SCOUTS | |||||||
| 3031 NW 64TH ST | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $25,000 |
| LEADERSHIP OKLAHOMA CITY | |||||||
| 730 W WILSHIRE BLVD SUITE 116 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $3,035 |
| LYRIC THEATRE | |||||||
| 1727 NW 16TH ST | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $50,000 |
| MAGDALENE HOUSE OKC | |||||||
| PO BOX 57676 | OKLAHOMA CITY | OK | 73157 | NONE | PC | GENERAL PURPOSE | $30,000 |
| MAKE-A-WISH FOUNDATION | |||||||
| 1900 NORTHWEST EXPRESSWAY 700 | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $30,000 |
| MEADOWS CENTER FOR OPPORTUNITY | |||||||
| 1000 S KELLY AVE | EDMOND | OK | 73003 | NONE | PC | GENERAL PURPOSE | $10,000 |
| MEALS ON WHEELS | |||||||
| 201 S 6TH STREET | KINGFISHER | OK | 73750 | NONE | PC | GENERAL PURPOSE | $5,000 |
| MENTAL HEALTH ASSOCIATION OF OKLAHOMA | |||||||
| 915 N ROBINSON AVE | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $100,000 |
| MERCY HEALTH FOUNDATION OKLAHOMA CITY | |||||||
| 13321 N MERIDIAN AVE 206 | OKLAHOMA CITY | OK | 73120 | NONE | PC | GENERAL PURPOSE | $1,005,000 |
| METROPOLITAN BETTER LIVING CENTER | |||||||
| 702 NE 37TH ST | OKLAHOMA CITY | OK | 73105 | NONE | PC | GENERAL PURPOSE | $30,000 |
| METROPOLITAN YOUTH DEVELOPMENTEDUCATION FOUNDATION | |||||||
| 600 N MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73117 | NONE | PC | GENERAL PURPOSE | $10,000 |
| NATIONAL COWBOY & WESTERN HERITAGE MUSEUM | |||||||
| 1700 NE 63RD ST | OKLAHOMA CITY | OK | 73111 | NONE | PC | GENERAL PURPOSE | $507,500 |
| NATIONAL EMERGENCY RESPONDERS | |||||||
| 1624 S AGNEW AVE | OKLAHOMA CITY | OK | 73108 | NONE | PC | GENERAL PURPOSE | $25,000 |
| NEIGHBORHOOD SERVICES ORGANIZATION | |||||||
| 431 SW 11TH | OKLAHOMA CITY | OK | 73109 | NONE | PC | GENERAL PURPOSE | $50,000 |
| NEWVIEW OKLAHOMA INC | |||||||
| 501 N DOUGLAS AVE | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $375,000 |
| NEXUS EQUINE | |||||||
| PO BOX 54572 | OKLAHOMA CITY | OK | 73154 | NONE | PC | GENERAL PURPOSE | $65,000 |
| OKLAHOMA ARTS INSTITUTE | |||||||
| 111 NW 9TH ST | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $20,000 |
| OKLAHOMA CHILDREN'S HOSPITAL OU HEALTH | |||||||
| 1200 CHILDRENS AVE | OKLAHOMA CITY | OK | 73104 | NONE | PC | GENERAL PURPOSE | $1,000,000 |
| OKLAHOMA CHRISTIAN UNIVERSITY | |||||||
| 2501 E MEMORIAL RD | EDMOND | OK | 73013 | NONE | PC | GENERAL PURPOSE | $2,500 |
| OKLAHOMA CITY BALLET | |||||||
| 7421 CLASSEN BLVD | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $50,000 |
| OKLAHOMA CITY MUSEUM OF ART | |||||||
| 415 COUCH DRIVE | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $50,000 |
| OKLAHOMA CITY NATIONAL MEMORIAL | |||||||
| 620 N HARVEY AVE | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $10,000 |
| OKLAHOMA CITY POLICE ATHLETIC LEAGUE | |||||||
| 3816 S ROBINSON AVE | OKLAHOMA CITY | OK | 73109 | NONE | PC | GENERAL PURPOSE | $15,000 |
| OKLAHOMA CLEATS FOR KIDS | |||||||
| 720 W WILSHIRE BLVD 120 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $100,000 |
| OKLAHOMA CONTEMPORARY ARTS CENTER | |||||||
| 11 NW 11TH ST | OKLAHOMA CITY | OK | 73103 | NONE | PC | GENERAL PURPOSE | $100,000 |
| OKLAHOMA DENTAL FOUNDATION FOR RESEARCH | |||||||
| 317 NE 13TH STREET | OKLAHOMA CITY | OK | 73104 | NONE | PC | GENERAL PURPOSE | $5,000 |
| OKLAHOMA FOUNDATION FOR EXCELLENCE | |||||||
| 5530 N WESTERN AVE SUITE 100 | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $10,000 |
| OKLAHOMA HALL OF FAME | |||||||
| 1400 CLASSEN DRIVE | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $60,000 |
| OKLAHOMA HUMANE SOCIETY | |||||||
| 7500 N WESTERN AVE | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $50,000 |
| OKLAHOMA MEDICAL RESEARCH FOUNDATION | |||||||
| 825 NE 13TH ST | OKLAHOMA CITY | OK | 73104 | NONE | PC | GENERAL PURPOSE | $272,500 |
| OKLAHOMA MESSAGES PROJECT | |||||||
| 1409 NW 150TH ST | EDMOND | OK | 73013 | NONE | PC | GENERAL PURPOSE | $10,000 |
| OKLAHOMA MONARCH SOCIETY | |||||||
| PO BOX 54952 | OKLAHOMA CITY | OK | 73154 | NONE | PC | GENERAL PURPOSE | $50,000 |
| OKLAHOMA PROJECT WOMAN INC | |||||||
| 2727 E 21ST ST 602 | TULSA | OK | 74114 | NONE | PC | GENERAL PURPOSE | $10,000 |
| OKLAHOMA REPERTORY THEATRE GROUP INC | |||||||
| 11 NW 11TH ST | OKLAHOMA CITY | OK | 73103 | NONE | PC | GENERAL PURPOSE | $25,000 |
| OKLAHOMA STATE TROOPERS FOUNDATION | |||||||
| 1024 E BRITTON RD SUITE 200 | OKLAHOMA CITY | OK | 73131 | NONE | PC | GENERAL PURPOSE | $3,000 |
| OKLAHOMA YOUTH ORCHESTRA | |||||||
| 428 W CALIFORNIA AVE | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $2,500 |
| OKLAHOMA ZOOLOGICAL SOCIETY INC | |||||||
| 2101 NE 50TH ST | OKLAHOMA CITY | OK | 73111 | NONE | PC | GENERAL PURPOSE | $6,500 |
| OPEN DESIGN COLLECTIVE | |||||||
| 718 W SHERIDAN AVE | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $40,000 |
| OPRY HERITAGE FOUNDATION | |||||||
| 19 E CALIFORNIA AVE | OKLAHOMA CITY | OK | 73136 | NONE | PC | GENERAL PURPOSE | $100,000 |
| PALOMAR OK CITY FAMILY JUSTICE CTR | |||||||
| 1140 N HUDSON AVE | OKLAHOMA CITY | OK | 73103 | NONE | PC | GENERAL PURPOSE | $230,000 |
| PASEO ARTS ASSOCIATION | |||||||
| 3022 PASEO | OKLAHOMA CITY | OK | 73103 | NONE | PC | GENERAL PURPOSE | $10,000 |
| PEACEFUL FAMILY SOLUTIONS | |||||||
| 11 BURTON PL | EDMOND | OK | 73013 | NONE | PC | GENERAL PURPOSE | $30,200 |
| PETS & PEOPLE HUMANE SOCIETY | |||||||
| 9733 NW 4TH ST | OKLAHOMA CITY | OK | 73127 | NONE | PC | GENERAL PURPOSE | $30,000 |
| PIVOT - YOUTH SERVICES OF OKLAHOMA COUNTY | |||||||
| 201 NE 50TH ST | OKLAHOMA CITY | OK | 73105 | NONE | PC | GENERAL PURPOSE | $36,000 |
| POETIC JUSTICE | |||||||
| PO BOX 4117 | TULSA | OK | 74159 | NONE | PC | GENERAL PURPOSE | $15,000 |
| POSITIVE TOMORROWS | |||||||
| PO BOX 61190 | OKLAHOMA CITY | OK | 73146 | NONE | PC | GENERAL PURPOSE | $30,000 |
| POSSIBILITIES | |||||||
| 4301 N CLASSEN BLVD STE C | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $25,000 |
| RACE DANCE COLLECTIVE | |||||||
| 11 N LEE AVE | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $7,500 |
| REACH OUT AND READ | |||||||
| 421 NW 13TH ST | OKLAHOMA CITY | OK | 73103 | NONE | PC | GENERAL PURPOSE | $15,000 |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 S PURDUE AVE | OKLAHOMA CITY | OK | 73179 | NONE | PC | GENERAL PURPOSE | $250,000 |
| REMERGE | |||||||
| PO BOX 837 | OKLAHOMA CITY | OK | 73101 | NONE | PC | GENERAL PURPOSE | $85,000 |
| RESONANCE CENTER FOR WOMEN INC | |||||||
| 1608 S ELWOOD AVENUE | TULSA | OK | 74119 | NONE | PC | GENERAL PURPOSE | $15,000 |
| RESTOREOKC INC | |||||||
| 2222 NE 27TH ST | OKLAHOMA CITY | OK | 73111 | NONE | PC | GENERAL PURPOSE | $50,000 |
| RISE PROGRAM INC | |||||||
| 3516 NW 50TH STREET | OKLAHOMA CITY | OK | 73112 | NONE | PC | GENERAL PURPOSE | $80,000 |
| SADDLEBRED RESCUE INC | |||||||
| 6 MEADOW CLIFF LANE | HARDWICK | NJ | 07825 | NONE | PC | GENERAL PURPOSE | $50,000 |
| SANTA FE FAMILY LIFE CENTER | |||||||
| 6300 N SANTA FE AVE | OKLAHOMA CITY | OK | 73118 | NONE | PC | GENERAL PURPOSE | $12,000 |
| SARAH STITT HOPE FUND | |||||||
| 7304 S YALE AVE | TULSA | OK | 74136 | NONE | PC | GENERAL PURPOSE | $25,000 |
| SISU YOUTH SERVICES | |||||||
| 3131 N PENNSYLVANIA AVE | OKLAHOMA CITY | OK | 73112 | NONE | PC | GENERAL PURPOSE | $50,000 |
| SKYLINE URBAN MINISTRY | |||||||
| 500 SE 15TH ST | OKLAHOMA CITY | OK | 73129 | NONE | PC | GENERAL PURPOSE | $15,000 |
| SPECIAL CARE | |||||||
| 12201 N WESTERN AVENUE | OKLAHOMA CITY | OK | 73114 | NONE | PC | GENERAL PURPOSE | $250,000 |
| STAND IN THE GAP | |||||||
| 3939 S HARVARD SUITE 120 | TULSA | OK | 74135 | NONE | PC | GENERAL PURPOSE | $15,000 |
| TEACH FOR AMERICA | |||||||
| 309 NW 13TH ST 102 | OKLAHOMA CITY | OK | 73103 | NONE | PC | GENERAL PURPOSE | $50,000 |
| TEEN EMPOWER | |||||||
| PO BOX 18652 | OKLAHOMA CITY | OK | 73154 | NONE | PC | GENERAL PURPOSE | $10,000 |
| TEEN RECOVERY SOLUTIONS | |||||||
| 720 W WILSHIRE BLVD 101 | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL PURPOSE | $80,000 |
| THE ARC OF OKLAHOMA | |||||||
| 2516 E 71ST ST A | TULSA | OK | 74136 | NONE | PC | GENERAL PURPOSE | $10,000 |
| THE CHILDREN'S CENTER | |||||||
| 6800 NW 39TH EXPY | BETHANY | OK | 73008 | NONE | PC | GENERAL PURPOSE | $200,000 |
| THE CHRISTMAS CONNECTION | |||||||
| 2219 SW 74TH ST STE 125 | OKLAHOMA CITY | OK | 73159 | NONE | PC | GENERAL PURPOSE | $25,000 |
| THE DRAGONFLY HOME | |||||||
| PO BOX 94613 | OKLAHOMA CITY | OK | 73143 | NONE | PC | GENERAL PURPOSE | $55,000 |
| TYSON'S CHANCE | |||||||
| 353 KENTUCKY ST | SHELBYVILLE | KY | 40065 | NONE | PC | GENERAL PURPOSE | $30,000 |
| UNITED WAY OF CENTRAL OKLAHOMA | |||||||
| 1444 NW 29TH STREET | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $456,750 |
| UNIVERSITY OF CENTRAL OKLAHOMA | |||||||
| 100 N UNIVERSITY DR | EDMOND | OK | 73034 | NONE | PC | GENERAL PURPOSE | $25,000 |
| UNIVERSITY OF OKLAHOMA FOUNDATION INC | |||||||
| 100 TIMBERDELL ROAD | NORMAN | OK | 73109 | NONE | PC | GENERAL PURPOSE | $1,020,500 |
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | NONE | PC | GENERAL PURPOSE | $1,200 |
| UNIVERSITY OF TEXAS MD ANDERSON | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | PC | GENERAL PURPOSE | $1,300,000 |
| UOFL HEALTH FOUNDATION | |||||||
| 530 S JACKSON STREET | LOUISVILLE | KY | 40202 | NONE | PC | GENERAL PURPOSE | $250,000 |
| UPWARD TRANSITIONS | |||||||
| 1134 W MAIN ST | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL PURPOSE | $20,000 |
| WINGS SPECIAL NEEDS COMMUNITY | |||||||
| 13700 N EASTERN AVE | EDMOND | OK | 73013 | NONE | PC | GENERAL PURPOSE | $20,000 |
| YMCA OF GREATER OKLAHOMA CITY | |||||||
| 500 N BROADWAY AVE STE 500 | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL PURPOSE | $1,000,000 |
| YWCA OF OKLAHOMA CITY | |||||||
| 2460 NW 39TH ST | OKLAHOMA CITY | OK | 73112 | NONE | PC | GENERAL PURPOSE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $15,556,685 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| YMCA OF THE ROCKIES | |||||||
| 2515 TUNNEL ROAD | ESTES PARK | CO | 80511 | NONE | PC | CLIMBING HIGHER: A VISIONARY CAMPAIGN FOR YMCA OF THE ROCKIES | $1,000,000 |
| CASADY SCHOOL | |||||||
| PO BOX 2390 | OKLAHOMA CITY | OK | 73156 | NONE | PC | UPPER DIVISION STUDENT DINING AND ENRICHMENT CENTER | $4,000,000 |
| DEAN A MCGEE EYE INSTITUTE ENDOWMENT FUND | |||||||
| 608 STANTON L YOUNG BLVD | OKLAHOMA CITY | OK | 73104 | NONE | PC | EXPANSION OF THE DMEI NORTHWEST OKLAHOMA CITY SATELLITE CLINIC | $125,000 |
| HARDING FINE ARTS ACADEMY | |||||||
| 3333 N SHARTEL AVE | OKLAHOMA CITY | OK | 73118 | NONE | PC | INCREASING ACCESSIBILITY THROUGH ADA COMPLIANCE A CAPITAL CAMPAIGN FOR HARDING FINE ARTS ACADEMY | $125,000 |
| KEY TO HOME PARTNERSHIP | |||||||
| 200 NORTH WALKER | OKLAHOMA CITY | OK | 73102 | NONE | PC | KEY TO HOME PARTNERSHIP FISCAL SPONSORSHIP FUND SUPPORT | $500,000 |
| KEYSTONE ADVENTURE SCHOOL AND FARM | |||||||
| 19201 N WESTERN AVE | EDMOND | OK | 73012 | NONE | PC | "RAISE THE ROOF!" | $175,000 |
| REGIONAL FOOD BANK OF OKLAHOMA INC | |||||||
| 3355 S PURDUE AVE | OKLAHOMA CITY | OK | 73179 | NONE | PC | EXPANDING ACCESS TO NUTRITIOUS FOOD FOR CHILDREN, SENIORS, AND FAMILIES IN CENTRAL AND WESTERN OK. | $500,000 |
| SPECIAL CARE | |||||||
| 12201 N WESTERN AVENUE | OKLAHOMA CITY | OK | 73114 | NONE | PC | SPECIAL CARE CAPITAL EXPANSION | $250,000 |
| THE CHILDREN'S CENTER INC | |||||||
| 6800 NW 39TH EXPY | BETHANY | OK | 73008 | NONE | PC | THE MASTER'S PLAN AT BETHANY CHILDREN'S HEALTH CENTER | $600,000 |
| YMCA OF GREATER OKLAHOMA CITY | |||||||
| 500 N BROADWAY AVE STE 500 | OKLAHOMA CITY | OK | 73102 | NONE | PC | HERE FOR ALL. HERE FOR GOOD. CAPITAL CAMPAIGN | $3,000,000 |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | PC | COLORECTAL CANCER RESEARCH BY SCOTT KOPETZ, MD | $800,000 |
| SADDLEBRED RESCUE INC | |||||||
| 6 MEADOW CLIFF LANE | HARDWICK | NJ | 07825 | NONE | PC | 2 YEAR MATCHING GIFT - SADDLEBRED RESCUE | $50,000 |
| FIRST AMERICANS MUSEUM FOUNDATION | |||||||
| 659 FIRST AMERICANS BLVD | OKLAHOMA CITY | OK | 73129 | NONE | PC | FAMILY DISCOVERY CENTER | $300,000 |
| HOPE IS ALIVE | |||||||
| 14401 N MAY AVE | OKLAHOMA CITY | OK | 73134 | NONE | PC | THE HEALING CENTER | $1,000,000 |
| OKLAHOMA CHILDREN'S HOSPITAL OU HEALTH | |||||||
| 1200 CHILDRENS AVE | OKLAHOMA CITY | OK | 73104 | NONE | PC | CAPITAL CAMPAIGN TO SUPPORT THE BEHAVIORAL HEALTH CENTER AT OKLAHOMA CHILDRENS HOSPITAL OU HEALTH | $2,000,000 |
| THE FREEDOM CENTER OF OKC LLC | |||||||
| 2609 N MARTIN LUTHER KING AVE | OKLAHOMA CITY | OK | 73111 | NONE | PC | FREEDOM CENTER GENERAL OPERATING SUPPORT | $120,000 |
| THE NATIONAL COWBOY & WESTERN HERITAGE MUSEUM | |||||||
| 1700 NE 63RD ST | OKLAHOMA CITY | OK | 73111 | NONE | PC | LIVE THE CODE - CAPITAL CAMPAIGN FOR THE NATIONAL COWBOY & WESTERN HERITAGE MUSEUM | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $15,545,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,654,976 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,220,838 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | 01 | $5,727 |
| INCOME/(LOSS) FROM PARTNERSHIPS | 14 | $906,644 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $12,788,185 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,788,185 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PREPARATION OF TAX RETURNS | $25,500 | $15,300 | $0 |
| PREPARATION OF FINANCIAL STATEMENTS | $68,539 | $45,029 | $23,510 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE FIXED INCOME | BondNm |
| EOY Book Value | $21,124,671 | EOYBookValueAmt |
| EOYFMV | $20,650,800 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FSP MONUMENT CIRCLE | $212,491 | $252,400 |
| RYMAN HOSPITALITY | $11,295,964 | $37,132,100 |
| VIACOM INC NEW CLASS B | $1,334,466 | $4,729,000 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $12,178,814 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $14,019,800 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACL ALT LTD | AT COST | $8,752,519 | $9,182,100 |
| FS CREDIT REIT | AT COST | $6,174,801 | $6,428,500 |
| HUDSON BAY LTD TRCNHE II MS | AT COST | $9,978,904 | $11,568,300 |
| MUTUAL FUNDS | AT COST | $39,128,551 | $34,883,400 |
| NB SELECT OPPS FUND V | AT COST | $9,050,000 | $10,979,800 |
| OTHER EQUITIES | AT COST | $53,610,844 | $66,455,400 |
| OWL ROCK CORE INCOME CORP | AT COST | $4,017,967 | $4,616,200 |
| PARTNERSHIPS | AT COST | $30,000,661 | $45,280,500 |
| REAL ESTATE PARTNERSHIPS | AT COST | $9,924,696 | $5,860,100 |
| TRADING SECURITIES | AT COST | $35,089,877 | $37,383,500 |
| VINTAGE IX B OFFSHORE | AT COST | $1,730,914 | $2,537,300 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENTS TO BOOK BASIS OF PARTNERSHIPS | Desc |
| Amt | $1,647,995 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $1,955 | $0 | $1,955 |
| OFFICE EXPENSES | $23,845 | $0 | $23,845 |
| COMPUTER EXPENSE | $12,001 | $0 | $12,001 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | $5,727 | $5,727 | $5,727 |
| INCOME/(LOSS) FROM PARTNERSHIPS | $906,644 | $349,843 | $906,644 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT PLAN PAYABLE | Desc |
| BOY Book Value | $784 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE FEES | CategoryTxt |
| Amt | $505,412 | Amt |
| Net Investment Income | $505,412 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $22,447 | $5,612 | $16,836 |
| OTHER TAXES | $17,453 | $0 | $17,453 |
| EXCISE TAXES | $118,735 | $0 | $0 |