2024-08-02T14:58:55-07:00 2024-03-31 202504265 GATES WINDEN & ASSOCIATES PC 1924 S UTICA AVE STE 710 TULSA OK 74104 990PF 2023-04-01 736315876 JAMES D & CATHRYN M MOORE FOUNDATION JAME 9186454643 2200 S UTICA PL STE 218 TULSA OK 74114 CATHRYN M MOORE Trustee 2024-08-01 true true PATRICIA S GATES CPA P00151327 9187450297 2023 2024-08-08 14:25:15Z X 6454354 X X 80 80 80 106131 106131 106131 216258 1891990 216258 14894 337363 322469 106211 99400 49700 20298 10149 47243 47243 8060 1906 29511 4427 5673 212091 111519 0 254634 254634 466725 111519 254634 -129362 210950 106211 462384 485411 485411 149760 324849 324793 2848503 2725060 5546471 302778 100648 97679 116488 75814 42579 40674 3806004 3676642 6454354 0 X 3806004 3676642 3806004 3676642 3806004 3676642 3806004 -129362 3676642 3676642 PUBLICLY TRADED SECURITIES - SHORT TERM P 2023-04-01 2024-03-31 528053 561990 -33937 -33937 PUBLICLY TRADED SECURITIES - LONG TERM P 2001-01-01 2024-03-31 1363937 1113742 250195 250195 216258 -33937 2932 2932 2932 12000 12000 X 9068 9068 false false false false false false false true true OK true false false false false true N/A GATES WINDEN & ASSOCIATES PC 9187450297 1924 S UTICA STE 710 TULSA OK 74104 false false false false false false false false false false false false false false false false false false false false false false CATHRYN M MOORE 2701 S VICTOR AVE TULSA OK 74114 Trustee 30.00 99400 NONE NONE 5313019 656764 0 5969783 0 5969783 89547 5880236 294012 294012 2932 2932 291080 291080 291080 254634 254634 291080 248082 254634 248082 0 6552 284528 X PHILBROOK MUSEUM OF ART 2727 ROCKFORD ROAD TULSA OK 74114 NONE PC GENERAL OPERATING AND PROGRAMMING EXPENSES 24634 TULSA BALLET 1212 E 45TH PL SOUTH TULSA OK 74105 NONE PC GENERAL OPERATING AND PROGRAMMING EXPENSES 10000 TRINITY EPISCOPAL CHURCH 501 S CINCINNATI TULSA OK 74103 NONE PC RELIGIOUS MINISTRIES 10000 THE SALVATION ARMY PO BOX 397 TULSA OK 74101 NONE PC SERVICE PROGRAMS FOR LESS FORTUNATE 25000 GIRL SCOUTS OF EASTERN OKLAHOMA 2432 E 51ST ST TULSA OK 74105 NONE PC SCHOLARSHIPS AND EDUCATIONAL EXPENSES 25000 TULSA OPERA 1610 S BOULDER AVE TULSA OK 74119 NONE PC MUSIC EDUCATIONAL PROGRAMS 10000 TULSA HISTORICAL SOCIETY 2445 S PEORIA AVE TULSA OK 74114 NONE PC HISTORIC PRESERVATION 10000 TULSA SYMPHONY ORCHESTRA 117 N BOSTON AVE STE 201 TULSA OK 74103 NONE PC EDUCATIONAL DEVELOPMENT OF MUSICAL ARTS 10000 IRON GATE ON ARCHER 501 W Archer Street TULSA OK 74103 NONE PC FOOD ASSISTANCE PROGRAMS 10000 MENTAL HEALTH ASSOCIATION IN TULSA 1870 S BOULDER AVE TULSA OK 74119 NONE PC MENTAL HEALTH SERVICES 25000 TULSA LIBRARY TRUST 400 CIVIC CENTER TULSA OK 74103 NONE PC LIBRARY SERVICES 25000 AMERICAN RED CROSS 10151 E 11TH ST TULSA OK 74128 NONE PC HUMANITARIAN RELIEF AND EDUCATION 25000 FBIL INC 2810 S VICTOR AVE TULSA OK 74114 NONE PC PRESERVATION OF SCENIC BEAUTY 5000 NEIGHBOR FOR NEIGHBOR 505 E 36TH ST NORTH TULSA OK 74106 NONE PC FOOD AND SERVICES FOR POOR 5000 SPECIAL OLYMPICS OF OKLAHOMA 6835 S CANTON AVE TULSA OK 74136 NONE PC ASSISTANCE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES 5000 THE MICHAEL J FOX FOUNDATION PO BOX 4777 NEW YORK NY 10163 NONE PC MEDICAL RESEARCH 25000 TULSA TOWN HALL PO BOX 52266 TULSA OK 74152 NONE PC EDUCATIONAL 5000 254634 14 80 14 106131 18 216258 Federal Income Tax Refund 14894 337363 337363 false false false false false false false false false false Accounting & Tax Professional Fees 20298 10149 0 0 LEASEHOLD IMPROVEMENTS 2008-05-07 68598 26167 SL 0.0256 1759 IMAC COMPUTER 2018-09-21 2555 2408 200DB 0.0576 147 Furniture and Fixtures 33488 33488 Machinery and Equipment 7887 7887 Improvements 68598 27924 40674 Miscellaneous 6515 6515 BANK FEES 50 DUES, FEES, & SUBSCRIPTIONS 5257 ENTERTAINMENT 366 Federal Income Tax Refund 14894 INVESTMENT MANAGEMENT FEES 47243 47243 0 0 BUSINESS PERSONAL PROPERTY TAX 436 FEDERAL TAX 7604 FOREIGN INCOME TAX 20