2024-05-13T13:27:59-07:00 2023-06-30 264778778 Lorna D Funkhouser CPA PC 705 W Gore Blvd Lawton OK 73501 990 2022-07-01 731344774 THE SIMMONS CENTER FOUNDATION SIMM 5802522900 PO BOX 981 DUNCAN OK 735340981 REX OUTHIER EXECUTIVE DIRECTOR 5802522900 2024-05-13 true REX OUTHIER XXX-XX-XXXX true Lorna D Funkhouser CPA P00744916 5803576969 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z REX OUTHIER PO BOX 981 DUNCAN OK 73534 2566179 false X N/A X 1989 OK TO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLE 10 10 117 11 0 0 1570367 1481963 411996 416420 124589 117683 -574630 356759 1532322 2372825 0 0 1060862 1094818 0 0 1529732 1230388 2590594 2325206 -1058272 47619 5151152 5047970 464436 313635 4686716 4734335 TO PROVIDE CULTURAL/RECREATIONAL/SOCIAL OPPORTUNITY TO PEOPLE false false 1629021 0 1376519 RECREATIONAL PROGRAMS ENCOURAGE PHYSICAL FITNESS AND COMMUNITY PARTICIPATION IN A VARIETY OF INDIVIDUAL AND TEAM ACTIVITIES SUCH AS AEROBICS, SWIMMING, BASKETBALL LEAGUES, WEIGHT TRAINING, ETC 123298 0 175116 CONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETC 153576 0 226465 TOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES 1905895 true true false false false false false false false false true true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 117 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false true true false false false OK X FUNKHOUSER AND PENDERGRAFT CPA 5802522900 PO BOX 981 DUNCAN OK 73534 REX OUTHIER EXECUTIVE DIRECTOR 40.00 X X 85812 0 0 SEE ATTACHED FOR DIRECTORS-NONCOMPENSATED 5.00 X X 0 0 0 85812 0 0 false false false 943310 477930 60723 1481963 EVENT SERVICE REVENUE 713990 33205 0 0 OTHER FEES 713940 1504 0 0 PROGRAM FEES 713940 381711 0 0 416420 123720 0 0 183243 183243 183243 183243 187317 193354 -6037 -6037 -6037 0 0 VENDING MACHINE INCOME 713990 6518 6518 0 0 INS PROCEEDS 713940 19097 19097 0 0 147901 147901 0 0 173516 2372825 890862 0 0 85812 0 85812 0 913102 833146 79956 0 17577 8608 8969 0 78327 65012 13315 0 75600 62748 12852 0 12216 10139 2077 0 75248 72838 2410 0 12901 7614 5287 0 259143 161727 97416 0 15339 13452 1887 0 8750 8750 0 0 115205 103684 11521 0 112948 93747 19201 0 ACTIVITIES EXP 15764 7534 8230 0 BANK SC/CC DEP FEES 18845 18826 19 0 DUES 24417 17694 6723 0 484012 420376 63636 0 2325206 1905895 419311 0 903 903 354853 290449 48186 25000 181825 218235 24425 35725 7622718 7022756 653860 599962 1749756 1995729 887544 863134 0 0 1249800 1018833 5151152 5047970 238300 86916 46865 40141 179271 186578 464436 313635 X 4584783 4584879 101933 149456 4686716 4734335 5151152 5047970 X 47619 X X true true X true false X 0 0 1349367 1192298 1319608 1570367 1481963 6913603 243590 238472 292344 411996 416420 1602822 0 0 1592957 1430770 1611952 1982363 1898383 8516425 50000 25000 25000 25000 25000 150000 0 0 0 0 0 0 50000 25000 25000 25000 25000 150000 8366425 107337 90521 80502 124589 117683 520632 107337 90521 80502 124589 117683 520632 9037057 0.92580 0.92580 0.05760 0.05390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 93791 93791 5365720 4961053 404667 2163207 2061703 101504 599962 REVOCABLE TRUST-BANCFIRST 863134 F 863134 WORKS OF ART 11035 FMV OF DONATED LEASE VALUE 993218 CAPITALIZED EQUIPMENT LEAVE VALUE 14580 1018833 2328674 2328674 44151 44151 2372825 2281055 2281055 44151 44151 2325206 Pt XI, Line 4b CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $23,186 Pt XI, Line 4b INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $12,216 Pt XI, Line 4b TRAIL INT RECORDED ON AUDIT AGAINST REVENUE $8749 Pt XII, Line 4b CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $23,186 Pt XII, Line 4b INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $12,216 Pt XII, Line 4b TRAIL INT RECORDED ON AUDIT AGAINST REVENUE $8749 Pt XII, Line 2c FINANCE COMMITTEE REVIEWS MONTHLY FINANCIALS AND ANNUAL AUDIT Pt VI, Line 11b FORM 990 AVAILABLE UPON REQUEST Pt VI, Line 19 UPON REQUEST Pt XI ROUNDING Form 990, Part IX, Line 24e AMORT. OF NONCASH DONATED CITY PARTNER FEES 23186. 19244. 3942. 0. Form 990, Part IX, Line 24e BOARD DEVELOPMENT 237. 0. 237. 0. Form 990, Part IX, Line 24e DONATED LEASE VALUE EXPENSE 192235. 159555. 32680. 0. Form 990, Part IX, Line 24e EMPLOYEE DEVELOPMENT 425. 425. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE EXPENSE 45041. 43883. 1158. 0. Form 990, Part IX, Line 24e HIRING EXPENSE 935. 879. 56. 0. Form 990, Part IX, Line 24e LICENSE/PERMITS 573. 151. 422. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 62612. 47627. 14985. 0. Form 990, Part IX, Line 24e POSTAGE 1834. 551. 1283. 0. Form 990, Part IX, Line 24e ROUNDING AND MISC 1. 1. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 54273. 54273. 0. 0. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 35408. 27769. 7639. 0. Form 990, Part IX, Line 24e UNIFORM 2997. 2700. 297. 0. Form 990, Part IX, Line 24e WEBSITE 6250. 5313. 937. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 9726. 9726. 0. 0. Form 990, Part IX, Line 24e TRAIL R/M-CONSTRUCTION 48279. 48279. 0. 0.