2021-09-08T15:52:32-05:00 2020-12-31 752801173 J A Garrison & Co CPA's 6912 NE Loop 820 N Richland Hills TX 76180 990PF 2020-01-01 752567397 Carl E Kessler Family Foundation KESS 9403255629 PO Box 121579 Fort Worth TX 761211579 Ken Kessler President 9403255629 2021-08-24 1 Ken Kessler 999009999 JA Garrison CPA P00218920 8173323921 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 4511798 X X 21661 21661 38700 38700 -33746 -30086 530226 0 30275 60361 85000 0 0 500 0 0 2025 0 0 12304 7384 0 9292 0 0 7778 8285 235 0 0 68536 64668 0 185670 80337 0 285193 285193 470863 80337 285193 -440588 0 173295 123127 123127 3318317 2716823 2716823 1030 1030 409031 128180 294562 280851 280851 334675 689597 689597 700370 700370 700370 700370 1189 0 0 4822408 4511798 4511798 11750 56213 11750 56213 X 0 0 6499481 6499481 -1688823 -2043896 4810658 4455585 4822408 4511798 4810658 -440588 94280 4464350 8765 4455585 Publicly Traded Securities 2020-09-30 2020-10-26 529453 560312 -30859 -30859 Capital Gains Dividends P 773 773 773 -30086 0 0 0 0 0 1030 0 0 0 1030 0 1030 0 1030 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 20.00 40000 0 0 Carla K Kessler PO Box 123212 Fort Worth TX 76121 Secretary/Treasurer 20.00 45000 0 0 Karen Ferguson PO Box 121579 Fort Worth TX 76121 President 20.00 0 0 4920 NONE 0 NONE 0 0 582597 2839950 1089411 4511958 0 0 4511958 67679 4444279 222214 222214 0 222214 0 222214 0 222214 285193 0 285193 0 285193 222214 5303 0 0 285193 5303 0 0 222214 57676 0 0 57676 0 0 0 0 0 0 0 57676 57676 X A Place Called Home 2830 South Central Avenue Los Angeles CA 90011 Human service 1000 Action Against HungerACF-USA 247 West 37th St 10 floor New York NY 10018 Human service 1000 Air Warrior Courage Foundation PO Box 877 Silver Spring MD 20918 Veterans welfare 1000 All Gods Children PO Box 5909 Villa Park IL 60181 Child welfare 1000 All Hands and Hearts 6 County Rd Ste 6 Mattapoisett MA 027391565 Human service 4500 Amazon Conservation Association 1822 R St NW Fourth Floor Washington DC 20009 Conservation. 7500 American Refugee Committee International 615 First Avenue NE Suite 500 Minneapolis MN 55413 Human Service 1500 Animal Welfare Institute 900 Pennsylvania Avenue SE Washington DC 20003 Service to animals. 500 Australian Bush Relief 6 County Rd Ste 6 Mattapoisett MA 02739 Human service. 1500 Backpack BuddiesHouston Food Bank 535 Portwall St Houston TX 77029 Human service. 2000 Baitulmaal AHED 2300 Valley View Lane Irving TX 75062 Human service. 1500 Barnabas Center 1303 Jasmine St Suite 101 Fernandina Beach FL 32034 Human service. 1000 Beyond Borders PO Box 2132 Norristown PA 19404 Human service 1500 Big Bend Conservancy PO Box 200 Big Bend National Park TX 79834 Human service 500 Boca Helping Hands 1500 NW 1st Court Boca Raton FL 33432 Human Service 1000 Books for Africa 253 East Fourth Street Suite 200 St Paul MN 55101 Human Service 1000 Brazos Foundation PO Box 901 Mineral Wells TX 76068 Education 750 Brazos Valley Food Bank 1514 Shiloh Ave Bryan TX 77803 Human Service. 1000 Careity Foundation PO Box 126038 Fort Worth TX 76126 Human Service. 4500 Center for Creative Education 425 24th Street West Palm Beach FL 33407 Human service 500 Chapman Partnership 1550 N Miami Ave Miami FL 33136 Human Service 1000 Charity Navigator 139 Harristown Road Suite 101 Glen Rock NJ 07452 Human service. 1000 COA Youth & Family Centers 909 East North Ave Milwaukee WI 53212 Child welfare. 1000 Community in Schools Greater Tarrant C 6707 Brentwood Stair Road Fort Worth TX 76112 Community Service 2500 Community Renewal International 838 Margaret Place Shreveport LA 71101 Human service. 30000 Conservation Land Foundation 835 E Second Ave 314 Durango CO 81301 Support of US troops. 1000 Cradles to Crayons 155 N Beacon Street Brighton MA 02135 Human service 1000 Crisis Aid International 5427 Telegraph Rd St Louis MO 63129 Child welfare. 2500 Dare to Care Food Bank 5803 Fern Valley Road Louisville KY 40228 Human Service 1000 David Sheldrick Wildlife Trust 25283 Cabot Rd Suite 101 Laguna Hills CA 92653 Conservation 1000 Deki Inc 634 Quail Run Dr Murphy TX 75094 Human service. 7500 Design That Matters 17725 NE 65th St B-275 Redmond WA 980524989 Human service 5000 Divine Water 143 Oak Bend TRL City TX 764624519 Human service 500 Doctors Without Borders PO Box 5030 Hagerstown MD 21741 Human service. 1500 DonorsChooseorg 347 W 36th St Suite 503 New York NY 10018 Human service 1000 Echo 17391 Durrance Road North Fort Myers FL 33917 Human service. 1000 Education Through Music 122 East 42nd St Ste 1501 New York NY 10168 Human Service. 1000 EESI Environmental and Energy Study In 1020 19th St NW Suite 650 Washington DC 20036 Human service 500 Equal Justice Initiative 122 Commerce Street Montgomery AL 36104 Human service 1500 Eva's Village 393 Main Street Paterson NJ 07501 Human service 1000 Families for Effective Autism Treatment 7286 Glenview Dr Richland Hills TX 76180 Human Service 5000 Ferst Foundation for Childhood Literacy PO Box 1327 Madison GA 30650 Education 1000 First Nations Development Institute 2432 Main Street 2nd Floor Longmont CO 80501 Education 1000 Fossil Rim Wildlife Center 2155 County Road 2008 Glen Rose TX 76043 Animal welfare 5500 Free the Kids 2303 West Market St Greensboro NC 27403 Human service 500 Ft Worth Hope Center 4101 W Green Oaks Blve Suite 305 Ft Worth TX 76119 Human service 1000 Givendirectly Inc PO Box 3221 New York NY 10008 Human service 1000 Gleaners Inc PO Box 9883 Jackson MS 392869883 Human service 1000 Global Partners for Development 320 Professional Center Dr 120 Rohnert Park CA 94928 Human service 1500 Globus Relief 1775 West 1500 South Salt Lake City UT 84104 Human service 1000 Greater Education Opportunities GEO 3145 N Meridian Street Indianapolis IN 46202 Child education. 1000 Haitian Health Foundation 97 Sherman St Norwish CT 06360 Human Service. 1500 Heart to Heart International 401 South Clairborne Olathe KS 66062 Human service 1000 Helping Hand for Relief & Development 12541 McDougall St Suite 100 Detroit MI 48212 Human service. 1000 Honor Flight DFW 2201 Long Prairie Road Flower Mound TX 75022 Support US Troops 1000 Hope Domestic Violence PO Box 1650 Mineral Wells TX 76068 Human service. 12500 Hope for Haiti's Children 12020 Southwick Lane Cincinnati OH 45241 Child education 1500 Hope for Haiti 1021 5th Ave N Naples FL 34201 Human service. 1000 Hope Walks PO Box 1098 Mechanicsburg PA 17055 Child welfare 1000 Human Development Foundation 1350 Remington Road Suite W Schaumburg IL 60173 Education 2500 Humane Society of North Texas 1840 East Lancaster Fort Worth TX 76103 Animal welfare 500 International Relief Teams 4560 Alvarado Canyon Road Suite 2G San Diego CA 92120 Human service. 1500 IPPF 120 Wall St 9th Floor New York NY 10005 Human welfare 500 JOIN PO Box 16490 Portland OR 97292 Human welfare 1000 Kids Alive International 2507 Cumberland Dr Valparaiso IN 46383 Child welfare 1000 Kinship United 5101 Tollview Drive Juite 155 Rolling Meadows IL 60008 Human Service 500 KIVA 875 Howard Street Suite 340 San Francisco CA 94103 Human welfare 493 Little Dog Rescue 111 Hardwiicke Ln Little Elm TX 750685202 Animal welfare 1000 MAP International 4700 Glynco Parkway Brunswick GA 31525 Human welfare 500 Meals on Wheels PP 1410 SEMartin Luther King Jr St Mineral Wells TX 76067 Human service 5000 Meals on Wheels Inc of Tarrant County 320 South Freeway Fort Worth TX 76104 Human Service 1000 Medical Benevolence Foundation 9555 W Sam Houston Parkway South Suite 17 Houston TX 77099 Human service 2000 Meds and Food for Kids 4488 Forest Park Ave Suite 230 St Louis MO 63108 Human Service 2000 Mercy-USA for Aid and Development 44450 Pinetree Drive Suite 201 Plymouth MI 48170 Human service. 1000 Michigan Anticruelty Society 13569 Joseph Campau St Detroit MI 48212 Human service. 500 Military Museum of Fort Worth 2501 Rodeo Plaza Fort Worth TX 76164 Veteran Support 12000 Mineral Wells Senior Center 102 N W 6th Ave Mineral Wells TX 76067 Human service 5000 Miracle Foundation 1506 W 6th St Austin TX 78703 Child education 2500 Missoula Food Bank 1720 Wyoming St Missoula MT 59801 Human service 500 National Viet Nam Memorial PO Box 146 Mineral Wells TX 76068 Veteran support 10000 Noon Lion's Club PO Box 3099 Mineral Wells TX 76068 Community service. 200 North Texas Food Bank 4500 S Cockrell Hill Road Dallas TX 75236 Human service 1000 Operation Fuel 75 Charter Oak Ave Suite 2-240 Hartford CT 06196 Human service 500 Operation Second Chance 20251 Century Boulevard Suite 130 Germantown MD 20874 Human service 1000 Operation Support Out Troops - America 1807 S Washington St Naperville IL 60565 Support US Troops 1000 Orphan Grain Train PO Box 1466 Norfolk NE 08702 Child Education 1000 Palo Pinto Humane Society PO Box 1574 Mineral Wells TX 76068 Animal welfare. 4500 Palo Pinto Mountains State Park Partners PO box 201 Strawn TX 764750201 Conservation 1000 People's Resource Center 201 South Naprville Road Wheaton IL 60187 Human Service 1000 Rainforest Trust 25 Horner St Warrenton VA 20186 Conservation. 12500 Recovery Resource Center 2700 Airport Fwy Ft Worth TX 76111-2332 Ft Worth TX 761112332 Human service 2000 Safe Haven Home 6815 Manhattan Blvd 105 Fort Worth TX 76120 Human Service 750 Salvation Army of North Texas 1855 East Lancaster Ave Ft Worth TX 76103 Human service 2500 Salvation Army Women's Auxillery 3408 East Hwy 377 Granbury TX 76049 Human service 2500 Salvation Army 1855 East Lancaster Ave Fort Worth TX 76103 Human service 5000 Sankara Eye Foundation USA 1900 McCarthy Blvd Suite 302 Milpitas CA 95035 Human welfare 1000 Sea Shepherd Conservation Society PO Box 2616 Friday Harbor WA 98250 Conservation 1000 Semper Fi Fund Santa Margarita RoadBuilding H49 Camp Pendleton CA 92055 Vetran Support 1000 Sewa International Inc 100 W Oaks Mall Houston TX 77082 Human service 1000 Sierra Club 2101 Webster St Suite 1300 Oakland CA 94612 Conservation 500 SIGN Fracture Care International 451 Hills St Ste B Richland WA 99354 Education 500 SkyDog Sanctuary 23823 Malibu Road Suite 50 498 Malibu CA 90265 Animal Welfare 500 Solar Cookers Int 2400 22nd Street Sacramento CA 95818 Conservation 500 St Hubert's Animal Welfare Center PO Box 159 Madison NJ 07940 Animal welfare 1000 Support The Enlisted Project-STEP PO Box 26747 San Diego CA 92196 Human service 1000 Tarrant Area Food Bank 2600 Cullen Street Fort Worth TX 76107 Human service 3000 Tarrant County Bar Foundation 1315 Calhoun Street Fort Worth TX 761026504 Human Service 1000 Tarrant County Homeless Coalition PO Box 471638 Ft Worth TX 761471638 Human welfare 2000 TCAP of North Texas 1856 Precinct Line Rd 108 Hurst TX 76054 Animal welfare 1000 TCAP PO Box 77016 Fort Worth TX 76201 Animal welfare 3000 The Animal Foundation 655 North Mojave Rd Las Vegas NV 89101 Animal welfare 1000 The Bail Project P O Box 750 Venice CA 90294 Social Injustice 500 The Elephant Sanctuary 27 E Main St Hohenwald TN 38462 Animal Welfare 1000 The Navy SEAL Foundation PO Box 5965 Virginia Beach VA 23471 Support US Troops 500 The Zakat Foundation of America PO Box 639 Worth IL 60482 Human Service 1000 Trenton Area Soup Kitchen 72 1/2 Escher Street Trenton NJ 08609 Human service. 1000 Trinity Habitat for Humanity 3345 S Jones Street Ft Worth TX 76110 Human service. 12000 Upper Valley Haven 713 Hartford Avenue White River Junction VT 05001 Human service 1000 Village Health Works 45 West 36th Street New York NY 10018 Human welfare 2000 Vitamin Angels 111 West Micheltorena Street Suite 300 Santa Barbara CA 93101 Child Welfare 2000 Water for People 100 E Tennessee Ave Denver CO 80209 Human Service. 500 Water for South Sudan PO Box 25551 Rochester NY 14625 Human service 1000 Water Mission 1150 Kinzer Street North Charleston NC 29405 Human Service 1000 Waterkeeper Alliance 180 Maiden Lane Suite 603 New York NY 10038 Human service. 500 WildAid 333 Pine StreetSuite 300 San Francisco CA 94104 Animal welfare. 1500 Wildlife Conservation Network 25745 Bassett Lane Los Altos CA 94022 Conservation. 3000 Windridge Theraputic Center PO Box 5932 Longview TX 756085932 Animal welfare 1000 Wings Of Hope 18370 Wings of Hope Blvd St Louis MO 63005 Education 1000 Women's Auxillary Hood C Salvation Army 324 Morgan Street Granbury TX 76048 Human welfare 10000 Zonta Club of Mineral Wells PO Box 1643 Mineral Wells TX 76068 Human Service 1000 285193 0 14 21661 531120 -33746 531120 -30859 14 773 -64605 22434 0 -42171 0 0 0 0 0 0 0 0 0 0 Accounting 2025 0 0 559 Grant Rd - Land 2006-01-01 8240 L 0 0 559 Grant Rd - Building 2006-01-01 12310 4424 SL 39.000000000000 316 316 560 Grant Rd - Land 2006-01-01 37620 L 0 0 560 Grant Rd - Building 2006-01-01 15240 5474 SL 39.000000000000 391 391 Overhead door repair 2006-06-26 6000 2079 SL 39.000000000000 154 154 Leasehold Improvements 2006-09-28 18170 6174 SL 39.000000000000 466 466 Leasehold Improvements 2006-11-10 12340 4161 SL 39.000000000000 316 316 558 Grant Rd. - Land 2006-01-01 20900 L 0 0 558 Grant Rd. - Building 2006-01-01 64600 22681 SL 39.000000000000 1656 1656 553 Grant Rd. - Land 2006-01-01 4040 L 0 0 553 Grant Rd. - Building 2006-01-01 26140 9380 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 4060 SL 39.000000000000 290 290 2003 Chevy 1500 2006-12-13 16114 16114 200DB 5.000000000000 0 0 Fork Lift 2006-03-07 4000 4000 200DB 5.000000000000 0 0 18 ft Trailer - C&S Trailers 2006-05-11 2075 2075 200DB 5.000000000000 0 0 CORDLESS PHONE 2008-11-03 161 80 200DB 7.000000000000 0 0 Mobile Home & Improvements 2011-10-07 47907 10131 SL 39.000000000000 1228 1228 Land-Mobile Home Lot Improvements 2011-08-04 26550 L 0 0 560 Bld Imprvmnts-Bathroom addn/rehab 2011-10-05 3394 718 SL 39.000000000000 87 87 Tractor Implements-Equipment 2012-08-18 13000 6500 200DB 7.000000000000 0 0 WINTERIZING PLUMB REPAIR 2014-01-21 1223 1059 200DB 7.000000000000 109 164 FREEZE REPAIR RENTAL 2014-02-24 821 711 200DB 7.000000000000 73 110 TRACTOR REPAIR 2014-07-22 1306 1131 200DB 7.000000000000 117 175 RUN PVC 2014-09-26 1360 1178 200DB 7.000000000000 121 182 FILL TANK 2014-09-13 2369 2052 200DB 7.000000000000 211 317 COMPUTER 2014-10-23 1033 1033 200DB 3.000000000000 0 0 MAJOR REPAIRS 2014-07-29 14110 1961 SL 39.000000000000 362 362 RANCH IMPROVEMENTS 2016-10-28 13587 L 0 0 ROOF REPAIR 2016-07-15 3400 1046 150DB 15.000000000000 235 227 REPAIR & SEAL ASPHALT 2016-10-28 9350 2875 150DB 15.000000000000 648 623 52" RAPTOR MOWER 2016-09-11 2272 1562 200DB 7.000000000000 203 325 COMPUTER 2016-11-04 649 537 200DB 5.000000000000 75 112 6 x 10 Trailer 2017-05-27 800 225 200DB 7.000000000000 50 114 559 Grant Rd - Land 8240 0 8240 8240 559 Grant Rd - Building 12310 4740 7570 7570 560 Grant Rd - Land 37620 0 37620 37620 560 Grant Rd - Building 15240 5865 9375 9375 Overhead door repair 6000 2233 3767 3767 Leasehold Improvements 18170 6640 11530 11530 Leasehold Improvements 12340 4477 7863 7863 558 Grant Rd. - Land 20900 0 20900 20900 558 Grant Rd. - Building 64600 24337 40263 40263 553 Grant Rd. - Land 4040 0 4040 4040 553 Grant Rd. - Building 26140 10050 16090 16090 300 Industrial, Bldg # 336 - Land 6659 0 6659 6659 300 Industrial, Bldg # 336 - Building 11291 4350 6941 6941 2003 Chevy 1500 16114 16114 0 0 Fork Lift 4000 4000 0 0 18 ft Trailer - C&S Trailers 2075 2075 0 0 CORDLESS PHONE 161 161 0 0 Mobile Home & Improvements 47907 11359 36548 36548 Land-Mobile Home Lot Improvements 26550 0 26550 26550 560 Bld Imprvmnts-Bathroom addn/rehab 3394 805 2589 2589 Tractor Implements-Equipment 13000 13000 0 0 WINTERIZING PLUMB REPAIR 1223 1168 55 55 FREEZE REPAIR RENTAL 821 784 37 37 TRACTOR REPAIR 1306 1248 58 58 RUN PVC 1360 1299 61 61 FILL TANK 2369 2263 106 106 COMPUTER 1033 1033 0 0 MAJOR REPAIRS 14110 2323 11787 11787 RANCH IMPROVEMENTS 13587 0 13587 13587 ROOF REPAIR 3400 1281 2119 2119 REPAIR & SEAL ASPHALT 9350 3523 5827 5827 52" RAPTOR MOWER 2272 1765 507 507 COMPUTER 649 612 37 37 6 x 10 Trailer 800 675 125 125 Investment in Gold Coins AT COST 42000 42000 Investment in Insurance Company AT COST 40000 40000 Investment in Stone FMV 582597 582597 Investment in Anthem Holdings AT COST 25000 25000 Legal 500 0 0 Refund Receivable 1189 Prior Period Adjustment 7735 Federal Excise Tax-2019 1030 Postage and Delivery 504 0 0 Dues & Subscriptions 951 0 0 Supplies 430 0 0 Bank Service Charges 3 0 0 Safe Deposit Box Rental 147 0 0 Office Expense 288 0 0 Insurance 955 0 0 Miscellaneous 122 0 0 Equipment 468 0 0 Repairs and Maintenance 40921 40921 0 Automobile & truck 2316 2316 0 Telephone 2952 2952 0 Utilities 2749 2749 0 Property Taxes 15730 15730 0 Unrealized Gains 94280 Credit Cards Payable 11750 55213 Earnest Money Deposit 0 1000 Professional Fees - Other 12304 7384 0 Property Taxes 9248 0 0 Foreign Tax 44 0 0