2025-06-09T17:12:55-05:00 2024-12-31 832960772 J A Garrison & Co CPA's PLLC 6912 NE Loop 820 N Richland Hills TX 76180 990PF 2024-01-01 752567397 Carl E Kessler Family Foundation KESS 8179463232 PO Box 121579 Fort Worth TX 761211579 Carla Kessler Secretary/Treasurer 8179463232 2025-06-04 1 0 JA Garrison CPA P00218920 8173323921 2024 2025-03-06 01:10:19Z X 8780884 X X 26993 26993 245757 245757 6700 6700 -80532 -8524 1327031 0 270926 279450 123500 61750 0 4200 2200 0 203 0 0 11908 35 0 5536 11074 674 674 0 122423 117743 0 268444 193476 0 310661 310661 579105 193476 310661 -308179 85974 546404 360060 360060 3206922 3275359 3275359 6300 6300 3908 349833 174718 176695 175115 215066 3387648 3974621 3974621 176010 176010 176010 949478 7497587 7967465 8780884 37374 710 37374 710 X 0 0 6499481 6499481 960732 1467274 7460213 7966755 7497587 7967465 7460213 -308179 814721 7966755 0 7966755 Publically Traded Securities - Schwab 2023-06-23 2024-03-27 53246 46910 6336 6336 Publically Traded Securities - Schwab 2022-07-29 2024-01-05 101661 69610 32051 32051 Publically Traded Securities - Siebert 2024-10-10 2024-12-10 219299 219823 -524 -524 Publically Traded Securities - Springer 2023-07-19 2024-04-15 264164 253683 10481 10481 Publically Traded Securities - Springer 2021-05-28 2024-06-11 688661 745529 -56868 -56868 -8524 1195 0 1195 0 1195 0 0 0 0 0 67 1262 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 0 N/A Carla Kessler 8177931951 PO Box 121579 Fort Worth TX 76121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 David R Kessler 13 Cliff Drive Mineral Wells TX 76067 Vice President 10.00 47500 0 0 Carla K Kessler PO Box 123212 Fort Worth TX 76121 President 20.00 52500 0 0 Karen Garrison PO Box 121579 Fort Worth TX 76121 Secretary/Treasurer 20.00 23500 0 0 NONE 0 NONE 0 0 3443255 3429568 794922 7667745 0 0 7667745 115016 7552729 377636 377636 1195 1195 376441 0 376441 0 376441 310661 0 310661 376441 0 0 9023 9023 310661 0 0 0 310661 0 9023 9023 0 0 0 0 0 56757 0 0 0 X Brazos Foundation PO Box 901 Mineral Wells TX 76068 Education 1500 Careity Foundation PO Box 126038 Fort Worth TX 76126 Human Service 10000 Charity Navigator 139 Harristown Road Suite 101 Glen Rock NJ 07452 Human Service 201150 Clark Garden 567 Maddux Road Weatherford TX 76088 Education 1000 Communities in Schools Dallas Region 1341 W Mockingbird Ln 1000E Dallas TX 75247 Education 45000 Ducks Unlimited Inc One Waterfowl Way Memphis TN 38120 Animal Welfare 1500 Friends of Mineral Wells Dog Park 116 NW 4th Street Ave Mineral Wells TX 76067 Animal Welfare 2500 Friends of Mineral Wells Shelter 116 NW 4th Street Ave Mineral Wells TX 76067 Animal Welfare 1500 Going Home - Rescue Transport 1127 Huntington Drive Richardson TX 75080 Human Service 5000 Grace House Pregnancy Center 400 D SE 1st Street Mineral Wells TX 76067 Human Service 2500 Military Museum of Fort Worth 1728 Green Oaks Road Fort Worth TX 76116 Veteran Support 15000 Noon Lion's Club 1106 Wilson Rd Conroe TX 77301 Social Services 2500 Salvation Army 1855 East Lancaster Ave Fort Worth TX 76103 Human Service 16011 Stand up to Cancer P O Box 843721 Los Angelas CA 900843721 Human Service 4000 Wagley Dog Park 116 NW 4th Street Ave Mineral Wells TX 76067 Animal Welfare 1500 310661 0 14 26993 14 245757 16 -80532 18 -8524 0 183694 0 183694 8 The sale of the property contributed funds for investment to 8 accomplish its purposes. 0 0 0 0 0 0 0 0 0 0 Accounting 4200 2200 0 559 Grant Rd - Land 2006-01-01 8240 L 0 0 559 Grant Rd - Building 2006-01-01 12310 5688 SL 39.000000000000 316 316 560 Grant Rd - Land 2006-01-01 37620 L 0 0 560 Grant Rd - Building 2006-01-01 15240 7038 SL 39.000000000000 391 391 Overhead door repair 2006-06-26 6000 2695 SL 39.000000000000 154 154 Building Improvements 2006-09-28 18170 8038 SL 39.000000000000 466 466 Building Improvements 2006-11-10 12340 5425 SL 39.000000000000 316 316 558 Grant Rd. - Land 2006-01-01 20900 L 0 0 558 Grant Rd. - Building 2006-01-01 64600 29305 SL 39.000000000000 1656 1656 553 Grant Rd. - Land 2006-01-01 4040 L 0 0 553 Grant Rd. - Building 2006-01-01 26140 12060 SL 39.000000000000 670 670 300 Industrial, Bldg # 336 - Land 2006-01-01 6659 L 0 0 300 Industrial, Bldg # 336 - Building 2006-01-01 11291 5220 SL 39.000000000000 290 290 2003 Chevy 1500 2006-12-13 16114 16114 200DB 5.000000000000 0 0 18 ft Trailer - C&S Trailers 2006-05-11 2075 2075 200DB 5.000000000000 0 0 560 Bld Imprvmnts-Bathroom addn/rehab 2011-10-05 3394 1066 SL 39.000000000000 87 87 Tractor Implements-Equipment 2012-08-18 13000 6500 200DB 7.000000000000 0 0 FILL TANK 2014-09-13 2369 2369 200DB 7.000000000000 0 0 ROOF REPAIR 2016-07-15 3400 1895 150DB 15.000000000000 201 227 REPAIR & SEAL ASPHALT 2016-10-28 9350 5210 150DB 15.000000000000 552 623 52" RAPTOR MOWER 2016-09-11 2272 2272 200DB 7.000000000000 0 0 6 x 10 Trailer 2017-05-27 800 382 200DB 7.000000000000 18 48 558 560 REPAIRS 2021-12-17 19921 150DB 15.000000000000 0 1328 559-560 ROOF 2021-12-03 3380 150DB 15.000000000000 0 225 FORK LIFT 2021-10-15 10494 200DB 5.000000000000 0 2099 CLUB CADET 2021-10-15 1500 200DB 5.000000000000 0 300 CUB Cadet 2022-10-18 2381 200DB 5.000000000000 0 476 Capitalized Repairs 2022-04-22 6998 150DB 15.000000000000 0 467 Computer 2022-09-22 1743 200DB 5.000000000000 0 349 Improvements to K Ranch 3825 Q Hill - Shower Hall & Landscaping 2023-10-13 3136 5 SL 15.000000000000 42 209 ATS Outdoors 2024-05-01 3956 SL 7.000000000000 377 377 559 Grant Rd - Land 8240 0 8240 559 Grant Rd - Building 12310 6004 6306 560 Grant Rd - Land 37620 0 37620 560 Grant Rd - Building 15240 7429 7811 Overhead door repair 6000 2849 3151 Building Improvements 18170 8504 9666 Building Improvements 12340 5741 6599 558 Grant Rd. - Land 20900 0 20900 558 Grant Rd. - Building 64600 30961 33639 553 Grant Rd. - Land 4040 0 4040 553 Grant Rd. - Building 26140 12730 13410 300 Industrial, Bldg # 336 - Land 6659 0 6659 300 Industrial, Bldg # 336 - Building 11291 5510 5781 2003 Chevy 1500 16114 16114 0 18 ft Trailer - C&S Trailers 2075 2075 0 560 Bld Imprvmnts-Bathroom addn/rehab 3394 1153 2241 Tractor Implements-Equipment 13000 13000 0 FILL TANK 2369 2369 0 ROOF REPAIR 3400 2096 1304 REPAIR & SEAL ASPHALT 9350 5762 3588 52" RAPTOR MOWER 2272 2272 0 6 x 10 Trailer 800 800 0 558 560 REPAIRS 19921 19921 0 559-560 ROOF 3380 3380 0 FORK LIFT 10494 10494 0 CLUB CADET 1500 1500 0 CUB Cadet 2381 2381 0 Capitalized Repairs 6998 6998 0 Computer 1743 1743 0 Improvements to K Ranch 3825 Q Hill - Shower Hall & Landscaping 3136 2556 580 ATS Outdoors 3956 377 3579 Investment in Gold Coins AT COST 42000 42000 Investment in UCM-Stone FMV 3590741 3590741 Investment in Anthem Holdings AT COST 50000 50000 Investment in Red Neck Yacht Club AT COST 291880 291880 Postage and Delivery 629 0 0 Dues & Subscriptions 1051 0 0 Supplies 1803 0 0 Bank Service Charges 110 0 0 Insurance 958 0 0 Investment Management Fees 36047 36047 0 Office Supplies 129 0 0 Repairs and Maintenance 54365 54365 0 Utilities 4380 4380 0 Property Taxes 19536 19536 0 Telephone 2590 2590 0 Automobile Reimbursements/Expenses 825 825 0 Unrealized Gains 814721 Credit Cards Payable 37374 710 Property Taxes 4129 0 0 Foreign Taxes 35 35 0 Payroll Taxes 7625 0 0 Taxes-Other 119 0 0