2024-11-13T08:57:55-08:00 2023-12-31 731439761 JEFFREY J BURNS CPA 2727 E 21ST STREET SUITE 602 TULSA OK 74114 990PF 2023-01-01 455153443 KATHLEEN S CRAFT FOUNDATION KATH 9187424183 2502 E 45TH STREET TULSA OK 74105 KATHLEEN CRAFT MOWRY Director 2024-11-13 true true JEFFREY J BURNS P00087344 9187478350 X 2023 2024-10-15 13:58:12Z X 131464656 X 9000000 3732362 3732362 120000 120000 120000 113774 3386941 10688171 9446023 23654307 13298385 15099 3324 11775 524459 5715 4498216 4498216 5037774 4507255 11775 5000339 5000339 10038113 4507255 5012114 13616194 8791130 265528 652169 652169 57909689 42446733 42446733 17887884 52551034 52680201 45485172 24511073 24709757 20974099 17556205 10794688 8549120 18129348 111567546 125173155 131464656 0 X 111567546 125173155 111567546 125173155 111567546 125173155 111567546 13616194 125183740 10585 125173155 LTCG FROM BOOTSMEAD LEASCO LLC P 2021-01-01 2023-12-31 3977 3977 3977 LTCG FROM CHAMBERS ENERGY CAPITAL III LL P 2021-01-01 2023-12-31 108680 108680 108680 SECTION 1231 FROM CHAMBERS ENERGY CAP P 2021-01-01 2023-12-31 1046 1046 1046 PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31 820013 836536 -16523 -16523 PUBLICLY TRADED SECURITIES P 2021-01-01 2023-12-31 2102011 2436631 -334620 -334620 -237440 -16523 122197 122197 122197 201621 72000 273621 X 151424 151424 false false false false false true true false false true OK true false false false false true N/A KATHLEEN S CRAFT 9187424183 2502 E 45TH STREET TULSA OK 74105 false false false false false false false false false false false false false false false false false false false false false false KATHLEEN CRAFT MOWRY 2502 E 45TH STREET TULSA OK 74105 Director 5.00 0 NONE NONE THE KATHLEEN S CRAFT FOUNDATION IS A NON-OPERATING PRIVATE FOUNDATION WHICH MAKES GIFTS TO CHARITABLE ORGANIZATIONS. THE FOUNDATION DOES NOT OPERATE ANY FACILITY OR INSTITUTION UNDERTAKING A CHARITABLE, EDUCATIONAL, OR RELIGIOUS ENDEAVOR. 0 36605834 65678462 19221400 121505696 0 121505696 1822585 119683111 5984156 5984156 122197 122197 5861959 5861959 5861959 5012114 5012114 5861959 4949874 5012114 4949874 0 62240 5799719 KATHLEEN CRAFT MOWRY KATHLEEN CRAFT MOWRY X PASSTHROUGH FROM K-1'S VARIOUS VARIOUS OK 74114 NONE 501(C)(3) CHARITABLE 339 BISHOP KELLEY 3905 S HUDSON AVE TULSA OK 74135 NONE 501(C)(3) CHARITABLE 500000 REAL LIFE CATHOLICS 6160 S SYRACUSE WAY STE 100 GREENWOOD VILLAGE CO 80111 NONE 501(C)(3) CHARITABLE 500000 THE CITY LIGHTS FOUNDATION OF OKLAH PO BOX 14221 TULSA OK 74159 NONE 501(C)(3) CHARITABLE 1000000 HEARTBEAT INTERNATIONAL MISSIONS 8405 PULSAR PLACE COLUMBUS OH 43240 NONE 501(C)(3) CHARITABLE 1000000 A NEW LEAF PO BOX 2370 OWASSO OK 74055 NONE 501(C)(3) CHARITABLE 1000000 OSU FOUNDATION 400 SOUTH MONROE STREET STILLWATER OK 74074 NONE 501(C)(3) CHARITABLE 1000000 5000339 14 3732362 16 120000 900099 351214 -237440 BOOTSMEAD LAND LLC BOOTSMEAD LEASCO LLC 900099 1030049 CHAMBERS ENERGY CAPITAL 900099 169268 1 4390 COAL ROYALTY INCOME 15 7818614 GENCIA LLC 900099 -2443 KC-CEDARPORT LLC 900099 46194 1 OIL & GAS ROYALTY INCOME 15 1618672 OIL & GAS ROYALTY INCOME -K-1 15 3668 OMEGA CAPITAL FUND I LP 900099 1 677 ORIGIN ENTERTAINMENT 900099 -920 OTHER PORTFOLIO INCOME 1 2 1593362 13298385 -237440 14654307 8 NET CAPTIAL LOSSES IN EXCESS OF NET CAPITAL GAINS. false false false false false false false false false false X X 1 KATHLEEN S CRAFT 2502 E 45TH STREET TULSA OK 74105 9000000 X LTCG FROM KC CEDARPORT LLC - UBTI 2021-01 Purchase 2023-12 351214 Cost 351214 VANGUARD SHORT TERM CORP BOND ETF 2733940 2623694 VANGUARD TOTAL BOND 613909 550007 VANGUARD TOTAL INTL STOCK INDEX FUND ETF 2615529 2492222 VANGUARD TOTAL INTL BOND INDEX ETF 1159485 1052857 VANGUARD TOTAL STOCK MARKET ETF 4989286 5408853 VANGUARD VALUE ETF 2502567 2616250 SCHWAB GOVERNMENT MONEY MARKET 37936318 37936318 Miscellaneous 45485172 24511073 20974099 17556205 BOOTSMEAD LAND LLC FMV 334709 16959 BOOTSMEAD LEASCO LLC FMV 5382175 6702848 KC-CEDARPORT LLC FMV 1307519 8826763 OMEGA CAPITAL FUND I LP FMV 461902 223765 ORIGIN ENTERTAINMENT FMV 7179 200000 GENCIA CORP FMV 299278 750000 CHAMBERS ENERGY III LP FMV 756358 1409013 EXCESS INTEREST EXPENSE 7030 NONDEDUCTIBLE EXPENSES FROM K-1 3555 INVESTMENT FEES 7500 7500 PORTFOLIO DEDUCTIONS - FROM K-1 59728 59728 ROYALTY COST DEPLETION - COAL 3007602 3007602 ROYALTY COST DEPLETION - OIL AND GAS 728057 728057 ROYALTY DEDUCTIONS - COAL 579491 579491 ROYALTY DEDUCTIONS - FROM K-1 1403 1403 ROYALTY DEDUCTIONS - OIL AND GAS 114435 114435 BOOTSMEAD LEASCO LLC 1030049 CHAMBERS ENERGY CAPITAL 173658 4390 COAL ROYALTY INCOME 7818614 7818614 GENCIA LLC -2443 KC-CEDARPORT LLC 46194 OIL & GAS ROYALTY INCOME 1618672 1618672 OIL & GAS ROYALTY INCOME -K-1 3668 3668 OMEGA CAPITAL FUND I LP 677 677 ORIGIN ENTERTAINMENT -920 OTHER PORTFOLIO INCOME 2 2 OTHER PROFESSIONAL FEES 15099 3324 0 11775 FEDERAL TAXES 518744 FOREIGN TAXES 5715 5715