2024-05-15T01:03:52-00:00 2023-06-30 731348690 BOB D BUCHANAN ATTY CPA 910 6TH PO BOX 445 PAWNEE OK 74058 990 2022-07-01 731402750 PAWNEE DEVELOPMENT FOUNDATION INC PAWN PO BOX 491 PAWNEE OK 74058 BROOKLYN ENOCHS TREASURER 2024-05-14 true BROOKLYN ENOCHS XXX-XX-XXXX true BOB D BUCHANAN P00394877 9187622528 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BROOKLYN ENOCHS 613 Illinois Pawnee OK 74058 570655 false X None X 1991 OK Provide real and personal property to United Community Action Program, Inc., another IRC Sec. 501c3 organization, for use in its tax exempt purpose. 3 3 0 0 0 720817 570268 12537 213 406 174 733760 570655 238680 225184 0 500 2700 0 0 311859 355847 551039 583731 182721 -13076 3891105 3878029 0 3891105 3878029 X Enable United Community Action Program Inc. to have decent Head Start centers, AA offices, homeless shelters, offices, transportation, etc. on a long term basis. false false 289080 570268 Buildings and land in several Oklahoma counties were provided to United Community Action Program, Inc. for use as administrative offices, rehabilitation centers, homeless shelters and Head Start centers. Repairs and maintenance are provided for some of the facilities. One of the Head Start centers underwent substantial renovation. 12877 Several vehicles are provided for use by United Comminity Action Program personnel for use in its programs. 187984 Donations were made to United Community Action Program for use in its operations to purchase items and pay expenses not otherwise covered by grants from other organizations. 37200 527141 true false false false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 8 0 true 0 false false false false false false false false false false false false 3 3 false false false false false false false false false false false false false false false false false false OK X BILL ELLINGTON 9187622589 613 ILLINOIS PAWNEE OK 74058 Bill Ellington Manager/Attorney 025.00 X 40335 0 0 Cara Rhoads Member X 2100 0 0 Bethany Goldey President X X 300 0 0 Brooklyn Enochs Secretary-Treasurer X X 0 0 0 42735 false false false Assurance Restoration LLC 104 W 4th Ave Bristow OK 74010 Real estate renovation/restoration 246299 X Real estate rental to United C.A.P., Inc. 531120 570268 570268 570268 213 213 174 174 570655 570268 387 225184 225184 0 0 0 2700 2700 0 0 0 0 0 0 40335 40335 11146 11146 0 0 0 0 539 539 0 0 0 0 0 0 0 0 71019 71019 91991 91991 Real estate rent, repair, maintenance 129688 129688 Real estate taxes 6624 6624 Auto equipment repairs, taxes, lease payments 1150 1150 Telephone, utilities, misc 3355 1485 1870 0 583731 527141 56590 0 295848 217980 771054 771054 95023 95023 3532997 1053999 2413969 2478998 4586 4586 310625 310388 3891105 3878029 0 0 X 98722 98722 3792383 3779307 3891105 3878029 3891105 3878029 -13076 X false false false X 571584 342649 680549 720817 570268 2885867 4100 660 883 5643 575684 343309 681432 720817 570268 2891510 2891510 12695 5531 7702 12944 388 39260 0 12695 5531 7702 12944 388 39260 0 0 588379 348840 689134 733761 570656 2930770 0.98660 0.98180 0.01340 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false 604599 604599 2640369 832438 1807931 288029 221561 66468 2478998 Financial derivatives and other financial products Closely-held equity interests Investment in subsidiary 297614 Silver investment 12774 Adjust beginning asset total and accumulated depreciation 310388 Federal income taxes true United Community Action Program Inc 501 6th St Pawnee OK 74058 730777705 501.c.3 187984 Down Syndrome Association of Central Oklahoma 521 W Wilshire 130 Oklahoma City OK 74058 731594411 501.c.3 6200 Pawnee Lake Rodeo Foundation 34718 E 44 Rd Pawnee OK 74058 202842041 501.c.3 8000 Pawnee County OSU Extension Pawnee County Courthouse Pawnee OK 74058 731383996 12000 3 1 Billy Joe Ellington Manager, Attorney Office space 600 value keep attorney on-site Form 990, Part III, Line 4d Program Service Expenses 12,000, Grants and allocations 0, Revenue 0 A livestock trailer was purchased and donated to the local 4H program for transporting members livestock to local, county and state livestock shows. Form 990, Part III, Line 4d Program Service Expenses 6,200, Grants and allocations 0, Revenue 0 Donations were made to Down Syndrome Association of Central Oklahoma for use in its operations. Form 990, Part III, Line 4d Program Service Expenses 8,000, Grants and allocations 0, Revenue 0 Donations were made to Pawnee Lakeside Rodeo Association for support in its operations. Form 990, Part III, Line 4d Program Service Expenses 11,000, Grants and allocations 0, Revenue 0 General donations were made to other not for profit organizations for use in their operations. None of these organizations received a total of 5,000 or more during the year. Form 990, Part VIII, Line 11 Casualty 1 Storm damage to roof on Blackwell Head Start, Blackwell, Oklahoma, Insurance proceeds received 7,537.88 Cost of replacement roof 10,200.00, excess cost depreciated over 40 years. Form 990, Part VIII, Line 11 Casualty 2 Freeze and water damage at Cleveland Head Start, Cleveland, Oklahoma, Insurance proceeds received 134,611.30 Cost of remediation of damages 257,290.74, excess cost depreciated over 40 years. Mid South Capital Corporation 613 Illinois Pawnee OK 74058 731482131 Leasing/Lending OK N/A C Corp 1.00000 false false false false false false false false false false false false false false false false false false false false