2024-11-14T12:56:52-08:00 2023-12-31 474609457 Halley McDaniel & Cuite PLLC 2727 E 21st Street Suite 102 Tulsa OK 74114 990PF 2023-01-01 731395241 THE JOHN SMITH ZINK FOUNDATION JOHN 9182588551 22151 E 91st Street Broken Arrow OK 74014 DARTON ZINK Trustee 2024-11-14 true true MARY JANE HALLEY CPA P00094907 9184880809 X 2023 2024-10-15 13:58:12Z X 3680152 X X 9274 9274 9274 79473 825865 79473 588 335 89335 89082 9274 3670 3670 19090 19090 19090 3522 37 37 39 15995 24202 24202 66479 19127 19127 27911 0 0 66479 19127 19127 27911 22856 69955 286 194 195 25122 36966 36966 878308 910701 1449148 860586 551211 325370 309375 309374 1891210 1884363 1884469 3120296 3141599 3680152 0 X 3120296 3141599 3120296 3141599 3120296 3141599 3120296 22856 3143152 1553 3141599 SHORT TERM CAPITAL GAINS AND LOSSES P 2023-01-01 2023-12-31 488511 497572 -9061 -9061 LONG TERM CAPITAL GAIN P 2020-01-01 2023-12-31 336780 248820 87960 87960 WASH SALE P 2023-01-01 2023-12-31 574 574 574 79473 -8487 972 972 972 2121 800 2921 1949 1000 949 false false false false false false false true true OK true true false false false true N/A THE JOHN SMITH ZINK FOUNDATION 9182588551 22151 E 91ST ST 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 DARTON J ZINK 22151 E 91ST STREET BROKEN ARROW OK 74014 Trustee 6.00 0 JAMIE F ZINK 22151 E 91ST STREET BROKEN ARROW OK 74014 Trustee 2.00 0 DANIEL M PRATHER 6100S YALE STE 1500 TULSA OK 74136 Trustee 1.00 0 NONE NONE OPERATION OF THE MUSEUM THAT HOUSES AND DISPLAYS INDY RACE CARS FOR PUBLIC VIEWING 27869 1268891 23607 0 1292498 0 1292498 19387 1273111 63656 X 27911 27911 X 0 59365 478 59843 50460 406 50866 27911 41658 29055 58337 156961 27911 41658 29055 58337 156961 3680152 3315695 3718474 3476411 14190732 2193844 2216579 2245895 2316351 8972669 42437 39576 42541 32384 156938 X 14 9274 18 79473 FEDERAL TAX REFUND 1 253 OIL & GAS REVENUE 15 309 SETTLEMENT INCOME 1 26 89335 89335 false false false false false false false false false false Accounting Fees 3670 0 0 3670 BUILDING 2005-12-28 65000 38766 SL 39.0000 1667 BUILDING 2006-07-01 106907 60909 SL 39.0000 2741 BUILDING 2007-07-01 207650 108876 SL 39.0000 5324 BUILDING 2008-07-01 122863 56275 SL 39.0000 3150 BUILDING 2009-07-01 52694 22837 SL 39.0000 1351 BUILDING 2010-07-01 59181 22956 SL 39.0000 1517 BUILDING 2011-07-01 3275 1122 SL 39.0000 84 BUILDING 2016-11-30 6287 979 SL 39.0000 161 ML - EQUITIES 783509 1322463 PE PRE OAKTREE SSF III OFF 127192 126685 Furniture and Fixtures 4000 4000 Machinery and Equipment 41426 38809 2617 2616 Buildings 751784 456642 295142 282577 Improvements 51760 51760 12565 Land 11616 11616 11616 1952 KURTIS KRAFT 354841 354841 354841 1955 WATSON 118722 118722 118722 1956 INDY 500 RACE CAR 450000 450000 450000 1957 PONTIAC CHIEFTAN 211750 211750 211750 1962 TURBINE POWERED INDY CAR 250000 250000 250000 1966 BRADHAM FORD RACE CAR 357000 357000 357000 JACK ZINK SCULPTURE 24500 24500 24500 MUSEUM DISPLAY AND EXHIBITS 104932 104932 104932 ORGANIZATIONAL COST 375 375 375 OTHER ASSETS - BOOKS 19090 12242 12349 Rounding 1 PRIOR PERIOD BASIS ADJUSTMENT 1553 COST OF BOOKS SOLD/DISTRIBUTED 6783 6783 INSURANCE 15864 15864 MARKETING 246 246 MUSEUM CAR MAINTENANCE 1280 1280 MUSEUM CAR TAG RENEWAL 29 29 FEDERAL TAX REFUND 253 OIL & GAS REVENUE 309 309 SETTLEMENT INCOME 26 26 INVESTMENT MANAGEMENT FEES 19090 19090 19090 0 FEDERAL TAXES 3313 Forgeign Tax Paid 37 37 37 OSAGE COUNTY TAX 133 PERSONAL PROPERTY TAX 39 39