2024-11-14T12:33:24-08:00 2023-12-31 474609457 Halley McDaniel & Cuite PLLC 2727 E 21st Street Suite 102 Tulsa OK 74114 990PF 2023-01-01 736090267 JOHN ZINK FOUNDATION JOHN 9188938163 22151 EAST 91ST ST S BROKEN ARROW OK 74014 SCOTT JOHNSON Trustee 2024-11-14 true true MARY JANE HALLEY CPA P00094907 9184880809 X 2023 2024-10-15 13:58:12Z X 67837874 X 1772768 264953 264953 264953 380901 380901 380901 380901 75383 2321969 75383 16393 84567 2578572 721237 662247 408635 408635 97056 97056 37057 37057 4250 4250 280372 195919 172919 84453 74814 74814 114875 865336 865336 1882395 195919 172919 1571601 0 0 1882395 195919 172919 1571601 696177 525318 489328 1013954 1250014 1250014 8859145 6077235 10599525 1213063 650525 626272 164682 77082 95934 87600 97072 4325318 8047171 10491308 17834939 332890 17064798 17502049 37680677 7093006 7093006 7093006 39665218 40707600 67837874 9542 500000 500000 500000 509542 X 39165218 40198058 39165218 40198058 39665218 40707600 39165218 696177 336663 40198058 40198058 SHORT TERM CAPITAL GAINS AND LOSSES P 2023-01-01 2023-12-31 623719 608927 14792 14792 LONG TERM CAPITAL GAINS AND LOSSES P 2020-01-01 2023-12-31 1652934 1637659 15275 15275 LONG TERM CAPITAL GAINS AND LOSSES P 2020-01-01 2023-12-31 111 111 111 CAPITAL GAIN DISTRIBUTIONS P 2020-01-01 2023-12-31 43604 43604 43604 SHORT TERM CAPITAL GAIN P 2023-01-01 2023-12-31 1601 1601 1601 75383 16393 7302 7302 7302 17178 17178 X 9876 9876 false false false false false false false true true OK true true false false false true N/A JOHN ZINK FOUNDATION 9188938163 22151 EAST 91ST ST S BROKEN ARROW OK 74014 false false false false false false false false false false false false false false false false false false false false false false BRETT LESSLEY 22151 EAST 91ST ST S BROKEN ARROW OK 74014 Trustee 2.00 0 DARTON ZINK 22151 EAST 91ST ST S BROKEN ARROW OK 74014 Trustee 2.00 0 SCOTT JOHNSON 12322 SOUTH 18TH ST E TULSA OK 74037 Trustee 2.00 0 JAMIE ZINK 22151 EAST 91ST ST S BROKEN ARROW OK 74014 Trustee 2.00 0 BILLY PRIDE 7959 ZINK RANCH ROAD SKIATOOK OK 74070 RANCH MANAGER 42.00 135635 60379 AUTUMN LANCASTER 7953 ZINK RANCH RD SKIATOOK OK 74070 ADMIN ASSISTANT 46.00 93788 34305 KYLE G PRIDE 7959 ZINK RANCH ROAD SKIATOOK OK 74070 RANCH HAND 46.00 92604 37476 RANDY EDENS 212 E CHANDLER DR SAND SPRINGS OK 74063 RANCH HAND 42.00 54442 27857 NONE THE JOHN ZINK FOUNDATION OPERATES THE ZINK RANCH, WHERE VARIOUS NON-PROFIT GROUPS USE THE FACILITIES FOR A VARIETY OF OUTDOOR ACTIVITIES. THE LARGEST GROUPS WHO UTILIZE THE FACILITIES ARE THE BOY SCOUTS OF AMERICA AND THE GIRL SCOUTS OF AMERICA. ALL CHARITABLE EXPENSES OF THE FOUNDATION ARE RELATED TO OPERATING AND MAINTAINING THE RANCH FOR THIS DIRECT CHARITABLE ACTIVITY. 0 16036341 831425 0 16867766 0 16867766 253016 16614750 830738 X 1571601 1571601 1972-03-24 X 489328 866361 678529 544367 2578585 415929 736407 576750 462712 2191798 1571601 2639614 1022923 1117180 6351318 1571601 2639614 1022923 1117180 6351318 66982778 60037535 63098081 60942112 251060506 44310755 43831167 42441215 42350261 172933398 0 X 14 264953 16 380901 14 8421 18 75383 401k REDEPMTION 1 SALE OF FULLY DEPR VEHICLE 1 560 TAX REFUND 1 75586 805804 805804 false false false false false false false false false false X X 1 ETTA MAY AVERY CHARITABLE TRUST 2200 S UTICA PLACE TULSA OK 74114 1044515 X 2 DARTON ZINK 22151 EAST 91ST ST S BROKEN ARROW OK 74014 3968090 X 3 ZINK RANCH LLC 22151 EAST 91ST ST S BROKEN ARROW OK 74014 560000 X 2 8,054 SH APPLE $190,02012,280 SH MARATHON $324,1661,150 SH VANGUARD $144,067 ----------BASIS AT DATE 3968090 2023-12-15 3 LAND 560000 2023-12-29 Accounting 4250 0 0 4250 RANCH IMPROVEMENT-BSA/GSA 2014-06-30 87221 49427 SL 15.0000 5815 RESIDENTIAL RENTAL 2017-12-31 27000 4910 SL 0.0364 982 RESIDENTIAL RENTAL IMPVMT 2018-12-31 42262 6212 SL 0.0364 1537 GATOR 2019-03-08 13298 10196 SL 5.0000 2660 BACKHOE - 24' BUCKET 2019-07-11 25000 17500 SL 5.0000 5000 NEW WATER LINE 2019-11-27 33400 6867 SL 15.0000 2227 NEW ELECTRIC LINE 2019-02-14 19700 5143 SL 15.0000 1313 2 NEW WATER LINES/HYDRANTS 2019-06-06 24500 5852 SL 15.0000 1633 WATER LINE/HYDRANT 2019-08-09 6750 1538 SL 15.0000 450 6' FENCE 2019-08-15 8297 1889 SL 15.0000 553 WATER LINE/HYDRANT 2019-09-05 8100 1800 SL 15.0000 540 JOHN DEERE GATOR 2020-09-01 19275 8995 SL 5.0000 3855 WATER LINES 2020-06-02 25000 4306 SL 15.0000 1667 WATER LINES 2020-07-01 3500 583 SL 15.0000 233 ASPHALT SEALANT 2020-07-23 174750 121354 SL 3.0000 33979 GATE ENTRY SYSTEM 2020-04-09 9134 5024 SL 5.0000 1827 HVAC UNIT 2020-12-08 17000 1262 SL 0.0364 618 Gravel Road and Water Line 2021-05-25 22060 2329 SL 15.0000 1471 G.S. Roads in Camp 2021-09-09 60000 5333 SL 15.0000 4000 HVAC Unit 2021-09-09 5150 242 SL 0.0364 187 HVAC Unit 2021-11-02 5660 232 SL 0.0364 206 BSA Dock 2021-06-28 8500 850 SL 15.0000 567 Turkey Creek Road 2022-01-03 47214 1572 SL 0.0667 3149 Turkey Creek Road 2022-12-14 30000 999 SL 0.0667 2001 Work Truck - 2023 Chevrolet 2500 2022-12-15 57495 11499 200DB 0.3200 18398 RANCH EQUIPMENT-TRACTOR 2023-05-18 171491 SL 5.0000 20007 CORPORATE BONDS 650525 626272 CORPORATE STOCK 6077235 10599525 Machinery and Equipment 8199 8199 Buildings 69262 13641 55621 97072 Improvements 87221 55242 31979 Auto./Transportation Equip. 57495 29897 27598 57495 Machinery and Equipment 249182 86048 163134 257381 Buildings 458252 2747 455505 Improvements 471771 214198 257573 558992 Land 16598239 16598239 36806809 Legal Fees 37057 0 0 37057 EIDL 500000 500000 PERSONAL PROPERTY RANCH 49000 49000 49000 RANCH CAPITAL IMPROVEMENTS 7044006 7044006 7044006 ADVERTISING & MARKETING 24545 24545 AUTO INSURANCE 10242 10242 AUTOMOBILE REPAIRS 3385 3385 BANK CHARGES 2733 2733 CONTRACT LABOR 4922 4922 EQUIPMENT REPAIRS 7128 7128 FARM GASOLINE & FUEL 18231 18231 FARM PASTURE RENT 31240 31240 FARM REPAIRS & MAINTENANCE 72721 72721 FARM SUPPLIES 23716 23716 FARM UTILITIES 89046 89046 FARM VEHICLE TAGS 3053 3053 INSURANCE EXPENSE 20802 20802 MISCELLANEOUS 223 223 OFFICE EXPENSES 23687 23687 OFFICE EXPENSES 3442 3442 PROPERTY INSURANCE 178193 178193 ROAD REPAIRS 337145 337145 WORKERS COMPENSATION INSURANCE 10882 10882 Other Investment Income 8421 SALE OF FULLY DEPR VEHICLE 560 TAX REFUND 75586 BOOK/TAX DIFFERENCE 336663 INVESTMENT MANAGEMENT FEES 172919 172919 172919 0 OTHER PROFESSIONAL FEES 107453 23000 0 84453 PAYROLL TAXES 31205 31205 PROPERTY TAX 43609 43609