DILLINGHAM FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DILLINGHAM FOUNDATION (EIN 73-6108937)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-14
- IRS object ID
- 202012889349100811
- Schema version
- 2019v5.1
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-14T13:23:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | DAN L DILLINGHAM | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5802332000 | PhoneNum |
| Signature | 2020-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL BRYAN CPA | PreparerPersonNm |
| PTIN | P00239811 | PTIN |
| Phone | 5802331144 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.12.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 12:38:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FAB6D468CE5907ACA210493CA8335C0517DE5A99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F864FA6A0B21C4C2C8EC97DDF86BD9DC296AF23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $680,366 | 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 |
| Interest On Sav Rev And Expnss | $97 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $97 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,798 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,798 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,310 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $105,046 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,310 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,310 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,310 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $31,515 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,515 | 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 | $598 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $598 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,143 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,143 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $678 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,419 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,741 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,419 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,741 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,904 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,774 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $48,928 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $51,232 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $51,232 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $318,270 | CorporateStockBOYAmt |
| Corporate Stock EOY | $308,062 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $621,254 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,880 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,880 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,880 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $375,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,174 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $680,366 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $366,739 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $358,835 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $8,339 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,339 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $375,078 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $367,174 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $375,078 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $367,174 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $375,078 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,904 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $367,174 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $367,174 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| SCHLUMBERGER LTD | 2018-10-10 | 2019-01-01 | $1,776 | $3,089 | -$1,313 | -$1,313 |
| CELGENE CORP | 2018-12-10 | 2019-02-04 | $2,615 | $2,094 | $521 | $521 |
| KONTOOR BRANDS INC | 2018-10-10 | 2019-06-18 | $454 | $656 | -$202 | -$202 |
| KONTOOR BRANDS INC | 2018-12-10 | 2019-06-18 | $133 | $171 | -$38 | -$38 |
| BECTON DICKINSON CO | 2019-02-04 | 2019-12-04 | $12,780 | $12,293 | $487 | $487 |
| SCHLUMBERGER LTD | 2014-08-15 | 2019-01-01 | $1,776 | $5,320 | -$3,544 | -$3,544 |
| SCHLUMBERGER LTD | 2015-07-13 | 2019-01-01 | $1,066 | $2,516 | -$1,450 | -$1,450 |
| SCHLUMBERGER LTD | 2016-04-06 | 2019-01-01 | $710 | $1,459 | -$749 | -$749 |
| XILINX INC | 2017-08-28 | 2019-01-01 | $13,503 | $10,358 | $3,145 | $3,145 |
| ABBVIE INC | 2013-12-19 | 2019-02-04 | $390 | $262 | $128 | $128 |
| ABBVIE INC | 2016-07-14 | 2019-02-04 | $5,456 | $4,436 | $1,020 | $1,020 |
| CELGENE CORP | 2010-12-28 | 2019-02-04 | $8,717 | $2,975 | $5,742 | $5,742 |
| CELGENE CORP | 2017-11-29 | 2019-02-04 | $1,743 | $2,095 | -$352 | -$352 |
| LIVENT CORP | 2011-08-31 | 2019-04-22 | $108 | $50 | $58 | $58 |
| LIVENT CORP | 1957-04-05 | 2019-04-22 | $563 | $424 | $139 | $139 |
| CABOT OIL & GAS | 2011-08-15 | 2019-06-19 | $5,958 | $4,600 | $1,358 | $1,358 |
| CABOT OIL & GAS | 2017-08-28 | 2019-06-19 | $2,383 | $2,500 | -$117 | -$117 |
| LINDE PLC REG | 2016-05-26 | 2019-06-19 | $4,032 | $3,269 | $763 | $763 |
| LINDE PLC REG | 2016-05-24 | 2019-06-19 | $10,080 | $8,173 | $1,907 | $1,907 |
| ROCKWELL AUTOMATION INC | 2016-05-24 | 2019-06-19 | $3,173 | $2,285 | $888 | $888 |
| ROCKWELL AUTOMATION INC | 2016-07-14 | 2019-06-19 | $6,346 | $4,758 | $1,588 | $1,588 |
| AMAZON COM INC | 2015-05-21 | 2019-12-04 | $5,307 | $1,307 | $4,000 | $4,000 |
| APPLE INC | 2009-03-03 | 2019-12-04 | $2,625 | $129 | $2,496 | $2,496 |
| FORTIVE CORP | 2018-09-15 | 2019-12-04 | $6,134 | $1,537 | $4,597 | $4,597 |
| FORTIVE CORP | 2015-05-21 | 2019-12-04 | $722 | $414 | $308 | $308 |
| FORTIVE CORP | 2016-07-14 | 2019-12-04 | $6,496 | $4,566 | $1,930 | $1,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,310 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $570,870 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.024524 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $41,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $547,380 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.074902 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,822 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $504,650 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067021 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $27,239 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $482,869 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056411 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $41,288 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $504,650 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.081815 | DistributionYr5Rt |
| Total Distribution | 0.304673 | TotalDistributionRt |
| Average Distribution | 0.060935 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $636,671 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $38,796 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $288 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $39,084 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $575 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $575 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $575 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $720 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $720 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $12 | EsPenaltyAmt |
| Overpayment | $133 | OverpaymentAmt |
| Applied To ES Tax | $133 | 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 | 2402 WEST WILLOW | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| DAN L DILLINGHAM | ||||||||
| PO BOX 1669 | ENID | OK | 737021669 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| 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 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 | $593,084 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $45,402 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,880 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $646,366 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $646,366 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,695 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $636,671 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,834 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,834 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $575 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $575 | TotalTaxAmt |
| Distributable Before Adj | $31,259 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $31,259 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $31,259 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $36,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $36,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,259 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,320 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,656 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,994 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,049 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $45,019 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $31,259 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,741 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $49,760 | 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 | $17,320 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,440 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,656 | ExcessFromYear4Amt |
| Excess From Year3 | $8,994 | ExcessFromYear3Amt |
| Excess From Year2 | $14,049 | ExcessFromYear2Amt |
| Excess From Current Year | $4,741 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAN L DILLINGHAM | ContributingManagerNm |
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 | 2402 WEST WILLOW | AddressLine1Txt |
| City | ENID | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73703 | 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 (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ENID HIGHER EDUCATION COUNCIL INC | |||||||
| PO BOX 1243 | ENID | OK | 73702 | N/A | PC | SCHOLARSHIPS FOR STUDENTS AT NORTHERN OKLAHOMA COLLEGE, ENID CAMPUS | $2,500 |
| LEADERSHIP OKLAHOMA INC | |||||||
| 5500 N WESTERN AVE | OKLAHOMA CITY | OK | 73118 | N/A | PC | OKLAHOMA COMMUNITY LEADERSHIP PROGRAM | $3,500 |
| 4RKIDS FOUNDATION | |||||||
| 710 OVERLAND TRAIL | ENID | OK | 73703 | N/A | PC | PROVIDE VOCATIONAL, EDUCATIONAL & RECREATIONAL OPPORTUNITIES FOR SPECIAL NEEDS | $1,650 |
| ENID HIGH SCHOOL | |||||||
| 611 W WABASH | ENID | OK | 73701 | N/A | PC | EDUCATIONAL ASSISTANCE FOR STUDENTS AT ENID HIGH SCHOOL | $1,000 |
| FOSTER FEET | |||||||
| 1111 W BROADWAY | ENID | OK | 73703 | N/A | PC | PROVIDE SHOES TO CHILDREN IN NEED | $200 |
| INTEGRIS FOUNDATION | |||||||
| 3030 NW EXPRESSWAY SUITE 1600 | OKLAHOMA CITY | OK | 73112 | N/A | PC | IMPROVE HEALTH OF PEOPLE IN OKLAHOMA COMMUNITIES | $1,500 |
| OKLAHOMA FFA FOUNDATION | |||||||
| 1500 W 7TH AVENUE | STILLWATER | OK | 74074 | N/A | PC | AGRICULTURAL EDUCATION SCHOLARSHIPS | $250 |
| OKLAHOMA HALL OF FAME | |||||||
| 1400 CLASSEN DRIVE | OKLAHOMA CITY | OK | 73106 | N/A | PC | HONOR OKLAHOMANS GIVING OUTSTANDING SERVICE TO THE STATE AND PROVIDE EDUCATION TO OKLAHOMANS | $2,000 |
| ONE CHURCH MANY DISCIPLES | |||||||
| PO BOX 32180 | OKLAHOMA CITY | OK | 73123 | N/A | PC | NEW CHURCH CONSTRUCTION | $2,400 |
| ST GREGORY'S CATHOLIC CHURCH | |||||||
| 1924 W WILLOW | ENID | OK | 73703 | N/A | PC | CHURCH DONATION | $2,500 |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 2217 CONSTITUTION | ENID | OK | 73703 | N/A | PC | CHURCH BUILDING FUND | $18,000 |
| YWCA OF ENID | |||||||
| 525 S QUINCY | ENID | OK | 73701 | N/A | PC | ASSIST WOMEN IN TIMES OF CRISIS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,000 | 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 | $97 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,798 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,310 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,310 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31,515 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,515 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $598 | Amt |
| Net Investment Income | $598 | 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 | $308,062 | EOYBookValueAmt |
| EOYFMV | $621,254 | 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 Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $1,310 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,310 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,310 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FINANCIAL ADVISORY FEES | $2,141 | $2,141 | $0 |
| MISCELLANEOUS EXPENSE | $2 | $2 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $678 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |