DILLINGHAM FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DILLINGHAM FOUNDATION (EIN 73-6108937)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349101424
- Schema version
- 2022v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:43:03-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731463197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS BUTLER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 W MAPLE AVE | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737013899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736108937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DILLINGHAM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DILL | BusinessNameControlTxt |
| Phone | 5802332000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1669 | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 737021669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER C DILLINGHAM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5802332000 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | DILLINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL BRYAN CPA | PreparerPersonNm |
| PTIN | P00239811 | PTIN |
| Phone | 5802331144 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $827,799 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $65,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $518 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $518 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $10,525 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,525 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $54,700 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $119,134 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $54,700 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $361,730 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $492,473 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $65,743 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $658 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $658 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,177 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,177 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,468 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,468 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $185,361 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $190,664 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,303 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $271,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $271,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $462,564 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,303 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $271,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,909 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,440 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $73,775 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $75,300 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $75,300 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $366,339 | CorporateStockBOYAmt |
| Corporate Stock EOY | $394,134 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $744,619 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,880 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,880 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,880 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $447,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $477,314 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $827,799 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,911 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,911 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $437,155 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $467,064 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,339 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,339 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $445,494 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $475,403 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $447,994 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $477,314 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $445,494 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,909 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $475,403 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $475,403 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (22 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| ALPHABET INC | 2014-03-24 | 2022-08-05 | $2,344 | $574 | $1,770 | $1,770 |
| AMER EXPRESS COMPANY | 2021-01-04 | 2022-08-05 | $3,914 | $2,996 | $918 | $918 |
| APPLE INC | 2009-03-03 | 2022-05-02 | $11,738 | $241 | $11,497 | $11,497 |
| BANK OF AMERICA CORP | 2009-03-19 | 2022-12-19 | $705 | $192 | $513 | $513 |
| BANK OF AMERICA CORP | 2009-03-23 | 2022-12-19 | $641 | $153 | $488 | $488 |
| BLACK KNIGHT HOLDCO CORP | 2018-12-31 | 2022-05-02 | $9,680 | $6,700 | $2,980 | $2,980 |
| BLACK KNIGHT HOLDCO CORP | 2019-06-19 | 2022-05-02 | $3,227 | $3,014 | $213 | $213 |
| BLACK KNIGHT HOLDCO CORP | 2021-02-10 | 2022-05-02 | $3,227 | $4,279 | -$1,052 | -$1,052 |
| CINTAS CORP OHIO | 2018-05-21 | 2022-12-19 | $8,882 | $3,665 | $5,217 | $5,217 |
| DANAHER CORP DEL | 2008-09-15 | 2022-05-02 | $8,874 | $1,017 | $7,857 | $7,857 |
| ECOLAB INC | 2015-12-10 | 2022-12-19 | $5,720 | $4,651 | $1,069 | $1,069 |
| ECOLAB INC | 2016-03-16 | 2022-12-19 | $7,150 | $5,221 | $1,929 | $1,929 |
| HOME DEPOT INC | 2010-12-28 | 2022-05-02 | $9,201 | $1,060 | $8,141 | $8,141 |
| HOME DEPOT INC | 2010-12-28 | 2022-12-19 | $3,211 | $353 | $2,858 | $2,858 |
| MICROSOFT CORP | 2018-01-29 | 2022-10-17 | $5,898 | $2,375 | $3,523 | $3,523 |
| NIKE INC CL B | 2018-05-21 | 2022-08-05 | $8,477 | $5,373 | $3,104 | $3,104 |
| SALESFORCE INC | 2020-07-31 | 2022-05-02 | $4,389 | $4,792 | -$403 | -$403 |
| SALESFORCE INC | 2021-02-10 | 2022-12-19 | $3,211 | $5,891 | -$2,680 | -$2,680 |
| ZIONS BANCORP NA | 2018-05-21 | 2022-05-02 | $1,421 | $1,458 | -$37 | -$37 |
| ZIONS BANCORP NA | 2021-01-04 | 2022-05-02 | $4,263 | $3,220 | $1,043 | $1,043 |
| ZIONS BANCORP NA | 2021-01-04 | 2022-08-05 | $6,787 | $5,367 | $1,420 | $1,420 |
| ZOETIS INC | 2017-07-07 | 2022-05-02 | $6,174 | $1,842 | $4,332 | $4,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $54,700 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $840 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $840 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $840 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,400 | 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 | $1,400 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $15 | EsPenaltyAmt |
| Overpayment | $545 | OverpaymentAmt |
| Applied To ES Tax | $545 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRIAN THOMPSON | IndividualWithBooksNm |
| Phone | 5802332000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N GRAND AVE SUITE 100 | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73701 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LESLIE D BALLEW | ||||||||
| PO BOX 1669 | ENID | OK | 737021669 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| LORI EVANS | ||||||||
| PO BOX 1669 | ENID | OK | 737021669 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| DANA HUTTON | ||||||||
| PO BOX 1669 | ENID | OK | 737021669 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| PETER C DILLINGHAM | ||||||||
| PO BOX 1669 | ENID | OK | 737021669 | TRUSTEE | 0.00 | $0 | $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 | DILLINGHAM FOUNDATION DOES NOT ENGAGE IN ANY DIRECT CHARITABLE ACTIVITIES | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DILLINGHAM FOUNDATION HAS NOT MADE ANY PROGRAM RELATED INVESTMENTS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $759,635 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $109,697 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,880 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $877,212 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $877,212 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,158 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $864,054 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,203 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,203 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $840 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $840 | TotalTaxAmt |
| Distributable Before Adj | $42,363 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,363 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,363 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $271,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $271,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,363 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $14,049 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $4,741 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,173 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $174,018 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $202,981 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $271,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $42,363 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $229,537 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $432,518 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $14,049 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $418,469 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $4,741 | ExcessFromYear3Amt |
| Excess From Year2 | $10,173 | ExcessFromYear2Amt |
| Excess From Year1 | $174,018 | ExcessFromYear1Amt |
| Excess From Current Year | $229,537 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIAN THOMPSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N GRAND AVE SUITE 100 | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5802332000 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF REQUEST LISTING QUALIFICATIONS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DENNY PRICE FAMILY YMCA | |||||||
| 415 W CHEROKEE | ENID | OK | 73701 | N/A | PC | SCHOLARSHIPS AND SUPPORT FOR YOUTH PROGRAMS | $5,000 |
| ENID SPORTS ASSOCIATION | |||||||
| 1526 SOUTH GARLAND ROAD | ENID | OK | 73703 | N/A | PC | DONATION TO SOCCER COMPLEX BUILD | $50,000 |
| LEADERSHIP OKLAHOMA INC | |||||||
| 3037 NW 63RD STREET SUITE W104 | OKLAHOMA CITY | OK | 73116 | N/A | PC | OKLAHOMA COMMUNITY LEADERSHIP PROGRAM | $4,500 |
| OKLAHOMA BETA CHAPTER HOUSE | |||||||
| 324 S CLEVELAND ST | STILLWATER | OK | 74074 | N/A | PC | CONSTRUCTION OF NEW HOUSE | $5,000 |
| ONE CHURCH MANY DISCIPLES | |||||||
| PO BOX 32180 | OKLAHOMA CITY | OK | 73123 | N/A | PC | NEW CHURCH CONSTRUCTION | $2,400 |
| QUAIL FOREVER | |||||||
| 1783 BUERKLE CIRCLE | ST PAUL | MN | 55110 | N/A | PC | CONSERVATION OF QUAIL HABITATS | $5,000 |
| UNITED WAY OF ENID & NORTHWEST OKLAHOMA | |||||||
| 205 W MAPLE | ENID | OK | 73701 | N/A | PC | DONATION TO BE ALLOCATED TO UNITED WAY MEMBER AGENCIES IN THE ENID, OKLAHOMA AREA | $50,000 |
| WARRIORS FOR FREEDOM FOUNDATION | |||||||
| 7725 W RENO AVE SUITE 394 | OKLAHOMA CITY | OK | 73127 | N/A | PC | PREVENTION OF VETERAN SUICIDE THROUGH COMMUNITY PROGRAMS | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $271,900 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $518 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,525 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $54,700 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $176,369 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $242,112 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $242,112 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DANIEL C DILLINGHAM | ||||||
| 1 | PO BOX 1669 | ENID | OK | 73702 | $12,500 | Yes (X) |
| JOHN E DILLINGHAM | ||||||
| 2 | PO BOX 1669 | ENID | OK | 73702 | $30,000 | Yes (X) |
| PETER DILLINGHAM | ||||||
| 3 | PO BOX 1669 | ENID | OK | 73702 | $22,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $658 | Amt |
| Net Investment Income | $658 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $394,134 | EOYBookValueAmt |
| EOYFMV | $744,619 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ART WORK | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $7,880 | BookValueAmt |
| EOYFMV | $7,880 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DILLINGHAM CLASSIC FUNDRAISING EXPENSES | Desc |
| Revenue And Expenses Per Books | $185,361 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $361,730 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $361,730 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FINANCIAL ADVISORY FEES | $2,019 | $2,019 | $0 |
| OTHER ADMINISTRATIVE EXPENSE | $83 | $83 | $0 |
| SUPPLIES | $75 | $75 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $36 | $36 | $0 |
| EXCISE TAXES | $2,432 | $2,432 | $0 |