2019-05-10T14:57:00-05:00 2018-12-31 752801173 J A Garrison & Co CPA's 6912 NE Loop 820 N Richland Hills TX 76180 990PF 2018-01-01 752567397 Carl E Kessler Family Foundation KESS 9403255629 PO Box 121579 Fort Worth TX 761211579 Ken Kessler President 9403255629 2019-05-01 1 JA Garrison CPA P00218920 8173323921 X 71.11.239.251 2019-05-01 13:16:13 CD P DBF2A335DF2038961CE35CE93A81EECB65E809B1 102DF143D4F96254BDD0D8D6CE2A5CB95A14FCAD 2018 2019-02-21 02:37:17Z X 5114953 X X 37261 37261 54350 54350 -24151 0 1404 0 93015 91611 85000 0 0 371 0 0 2025 0 0 10265 0 0 10534 11901 945 0 0 73269 67967 0 182409 79868 0 254325 254325 436734 79868 254325 -343719 11743 242253 127585 127585 4127969 3865204 3865204 1967 458148 118354 350328 339794 339794 42000 82000 82000 700370 700370 700370 700370 5464887 5114953 5114953 11262 5047 11262 5047 X 0 0 6499481 6499481 -1045856 -1389575 5453625 5109906 5464887 5114953 5453625 -343719 0 5109906 0 5109906 1 235 0 235 0 235 0 0 0 0 0 235 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 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 Kenneth R Kessler 626 Roaring Springs Road Fort Worth TX 76114 President 20.00 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 0 NONE 0 NONE 0 0 0 3992791 1122164 5114955 0 0 5114955 76724 5038231 251912 251912 235 235 251677 0 251677 0 251677 254325 0 254325 0 254325 251677 0 0 17332 12145 24943 54420 254325 0 0 0 251677 2648 0 0 57068 0 0 0 0 0 0 17332 39736 12145 24943 2648 X A Place Called Home 2830 S Central Ave Los Angeles CA 90011 Human service. 1500 Action Against Hunger 247 West 37th St 10th Floor New York NY 10018 Human Service. 1500 Action Aid USA 1220 L Street NW Suite 725 Washington DC 20005 Human Service 1000 African Wildlife Foundation 1100 New Jersey Ave SE Washington DC 20003 Animal Welfare 1000 Air Warrior Courage Foundation PO Box 877 Silver Spring MD 20918 Support of US troops. 2000 All Gods Children PO Box 5909 Villa Park IL 60181 Human service. 2000 All Hands Volunteers PO Box 546 Carlisle MA 01741 Human service. 5000 Amazon Conservation Association 1822 R St NW Fourth Floor Washington DC 20009 Conservation. 6000 American Refugee Committee International 615 First Avenue NE Suite 500 Minneapolis MN 55413 Human Service 1500 Animal Legal Defense Fund 525 East Cotati Avenue Cotati CA 94931 Service to Animals 2500 Animal Welfare Institute 900 Pennsylvania Avenue SE Washington DC 20003 Service to animals. 1000 Artes de la Rosa 1440 N Main Street Fort Worth TX 76164 Cultural Arts Development 1000 Backpack BuddiesHouston Food Bank 535 Portwall St Houston TX 77029 Human service. 2500 Barnabas Center 1303 Jasmine St Suite 101 Fernandina Beach FL 32034 Human service. 2500 Boca Helping Hands 1500 NW 1st Court Boca Raton FL 33432 Human Service 2500 Books for Africa 253 East Fourth Street Suite 200 St Paul MN 55101 Human Service 2500 Brazos Foundation PO Box 901 Mineral Wells TX 76068 Education 1000 Brazos Valley Food Bank 1514 Shiloh Ave Bryan TX 77803 Human service. 1500 Buitulmaal 2300 Valley View Ln 632 Irving TX 75062 Human service. 1500 Careity Foundation PO Box 126038 Fort Worth TX 76126 Human Service. 10000 Change 1402 SE 28th Ave Mineral Wells TX 76067 Human Service 2500 Charity Navigator 139 Harristown Road Suite 101 Glen Rock NJ 07452 Human service. 100 Charity water 200 Varick St Suite 201 New York NY 10014 Human service. 1000 Children's Advocacy Center of Johnson Co 910 Granbury St Cleburne TX 76033 Child Welfare 1500 COA Youth & Family Centers 909 East North Ave Milwaukee WI 53212 Child welfare. 1500 Community in Schools Greater Tarrant C 6707 Brentwood Stair Road Fort Worth TX 76112 Community Service 1500 Community Renewal International 838 Margaret Place Shreveport LA 71101 Human service. 15000 Crisis Aid International 5427 Telegraph Rd St Louis MO 63129 Child welfare. 2000 Cure Alzheimer's Fund 34 Washington Street Suite 200 Wellesley Hills MA 02481 Human Service 1000 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 2500 Doctors Without Borders PO Box 5030 Hagerstown MD 21741 Human service. 2000 Doorway for Women & Families PO Box 100185 Arlington VA 22210 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 Environmental and Energy Study Institute 1112 16th St NW Suite 300 Washington DC 20036 Conservation. 2500 Equal Justice Initiative 122 Commerce Street Montgomery AL 36104 Social Injustice 2000 Eva's Village 393 Main Street Paterson NJ 07501 Human service. 1000 Feed My Starving Children 401 93rd Ave NW Coon Rapids MN 55433 Child welfare. 1000 Ferst Readers PO Box 1327 Madison GA 30650 Child Welfare 1000 Fort Worth Aimal Care and Control 4900 Martin St Fort Worth TX 76119 Animal Welfare 1000 Friends of Ruth and Emily 49 Orchard Street New Bedford MA 02740 Animal Welfare 1000 Growing Hearts of Africa Foundation 3 Barer Lane Mendham NJ 07945 Child Welfare 2000 Haitian Health Foundation 97 Sherman St Norwish CT 06360 Human Service. 1000 Helping Hand for Relief & Development 12541 McDougall St Suite 100 Detroit MI 48212 Human service. 2500 Himalayan Cataract Project PO Box 55 Waterbury VT 05676 Human service. 1000 Hope Domestic Violence PO Box 1650 Mineral Wells TX 76068 Human service. 10200 Hope for Haiti's Children 12020 Southwick Lane Cincinnati OH 45241 Human Service 2000 Hope for Haiti 1021 5th Ave N Naples FL 34201 Human service. 1000 Hope for Warriors 8003 Forbes Place Suite 201 Springfield VA 22151 Vetran Support 1500 Humane Society of North Texas 1840 East Lancaster Fort Worth TX 76103 Animal welfare. 1000 International Relief Teams 4560 Alvarado Canyon Road Suite 2G San Diego CA 92120 Human service. 2500 IPPF 125 Maiden Lane 9th Fl New York NY 10038 Human service. 1000 JOIN 1435 NE 81st Ave Suite 100 Portland OR 97213 Human service. 1000 Kinship United 5101 Tollview Drive Juite 155 Rolling Meadows IL 60008 Human Service 1500 MAP International 4700 Glynco Parkway Brunswick GA 31525 Human service. 2500 Mayday Rescue Org Cuserstraat 93 1081 CN Amsterdam NL Human Service 2500 Meals on Wheels Inc of Tarrant County 320 South Freeway Fort Worth TX 76104 Human Service 1500 Medical Teams International 14150 Southwest Milton Ct Tigard PR 97207 Healthcare services to poor. 1000 Meds and Food for Kids 4488 Forest Park Ave Suite 230 St Louis MO 63108 Human Service 1500 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. 1000 Military Museum of Fort Worth 2501 Rodeo Plaza Fort Worth TX 76164 Veteran Support 2500 National Military Family Association 2500 North Van Dorn Stsuite 102 Alexandria VA 22302 Veteran support. 1500 National Viet Nam Memorial PO Box 146 Mineral Wells TX 76068 Vetran Support 1500 Noon Lion's Club PO Box 3099 Mineral Wells TX 76068 Community service. 1000 Operation Support Our Troops - America 1807 S Washington StSuite 110 359 Naperville IL 60565 Vetran Support 1500 Orphan Grain Train 601 W Phillip Ave Norfolk NE 68702 Human Service. 2500 Palestine Children's Relief Fund PO Box 1926 Kent OH 44240 Child Welfare 1500 Palo Pinto Humane Society PO Box 1574 Mineral Wells TX 76068 Animal welfare. 1000 Partners In Health 3rd Floor 888 Commonwealth Ave Boston MA 02215 Human service. 2000 Paschal Harvest Project 3001 Forest Park Blvd Fort Worth TX 76110 Child Welfare 1500 PAWS Chicago 1997 N Clybourn Ave Chicago IL 60614 Animal Service. 1000 PCHAS - Itasca P O Box 100 Itasca TX 76055 Human Service 2000 People's Resource Center 201 South Naprville Road Wheaton IL 60187 Human Service 1000 Puppies Behind Bars 263 West 38 St 4th Floor New York NY 10018 Vetran Support 2000 Pure Earth 475 Riverside DriveSuite 860 New York NY 10115 Conservation 1500 Rainforest Action Network 425 Bush StreetSuite 300 San Francisco CA 94108 Conservation 1000 Rainforest Trust 25 Horner St Warrenton VA 20186 Conservation. 2500 Safe Haven Home 6815 Manhattan Blvd 105 Fort Worth TX 76120 Human Service 5500 Salvation Army Mabee Center 1855 E Lancaster Ave Fort Worth TX 76103 Human Service 7500 Salvation Army Womens Service League P O Box 5023 Grandbury TX 76049 Human Service 10000 Salvation Army 1855 E Lancaster Ave Fort Worth TX 76103 Human service. 15000 Sanctified Hope PO Box 581 Weatherford TX 76086 Human Service 1500 Semper Fi Fund Santa Margarita RoadBuilding H49 Camp Pendleton CA 92055 Vetran Support 2500 Shared Hope International P O Box 65337 Vancouver WA 98665 Human Service. 2500 ShelterBox USA 7359 Merchant Court Lakewood Ranch FL 34242 Human Service 2000 Small Steps Nurturing Center 1709 Depelchin Houston TX 77007 Human service. 500 Tarrant County Food Bank 2600 Cullen Street Fort Worth TX 76107 Human service. 1500 TCAP Houston 17555 Katy Freeway Houston TX 77094 Animal Welfare 1500 The Bail Project P O Box 750 Venice CA 90294 Social Injustice 1000 The Elephant Sanctuary 27 E Main St Hohenwald TN 38462 Animal Welfare 10000 The Global Theatre Project 3902 Canterbury Road B3 Baltimore MD 21218 Cultural Arts Development 10000 The Nature Conservancy 4245 North Fairfax Drive Suite 100 Arlington VA 22203 Conservation 25 The Nazarene Fund - Mercury One PO Box 140489 Irving TX 75014 Human Service 1000 The SAFE Alliance 4800 Manor Road Austin TX 78723 Child Welfare 1500 the Wild Animal Sanctuary 1946 County Road 53 Keenesburg CO 80643 Animal Welfare 1000 The Zakat Foundation of America PO Box 639 Worth IL 60482 Human Service 2500 Tostan 2121 Decatur Place NW Washington DC 20008 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. 2000 UMASS Haiti 1 Univerisity Ave Lowell MA 018545043 Student Support 1500 Vitamin Angels 111 West Micheltorena Street Suite 300 Santa Barbara CA 93101 Child Welfare 1000 Water for People 100 E Tennessee Ave Denver CO 80209 Human Service. 1000 Water Mission 1150 Kinzer Street North Charleston NC 29405 Human Service 1000 WestAid 7940 Camp Bowie West Fort Worth TX 76116 Human Service 1000 WildAid 333 Pine StreetSuite 300 San Francisco CA 94104 Animal welfare. 2500 Wildlife Conservation Network 25745 Bassett Lane Los Altos CA 94022 Conservation. 2500 Windridge Theraputic Center PO Box 5932 Longview TX 75608 Child Welfare 1000 Zonta Club of Mineral Wells PO Box 1643 Mineral Wells TX 76068 Human Service 1000 254325 0 14 37261 531120 -24151 TX Unclaimed Property 900099 1404 -22747 37261 0 14514 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 3792 SL 39.000000000000 316 316 560 Grant Rd - Land 2006-01-01 37620 L 0 0 560 Grant Rd - Building 2006-01-01 15240 4692 SL 39.000000000000 391 391 Overhead door repair 2006-06-26 6000 1771 SL 39.000000000000 154 154 Leasehold Improvements 2006-09-28 18170 5242 SL 39.000000000000 466 466 Leasehold Improvements 2006-11-10 12340 3529 SL 39.000000000000 316 316 558 Grant Rd. - Land 2006-01-01 20900 L 0 0 558 Grant Rd. - Building 2006-01-01 64600 19369 SL 39.000000000000 1656 1656 553 Grant Rd. - Land 2006-01-01 4040 L 0 0 553 Grant Rd. - Building 2006-01-01 26140 8040 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 3480 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 7675 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 544 SL 39.000000000000 87 87 Tractor Implements-Equipment 2012-08-18 13000 5630 200DB 7.000000000000 580 1857 WINTERIZING PLUMB REPAIR 2014-01-21 1223 841 200DB 7.000000000000 109 175 FREEZE REPAIR RENTAL 2014-02-24 821 565 200DB 7.000000000000 73 117 TRACTOR REPAIR 2014-07-22 1306 898 200DB 7.000000000000 117 187 RUN PVC 2014-09-26 1360 935 200DB 7.000000000000 121 194 FILL TANK 2014-09-13 2369 1629 200DB 7.000000000000 211 338 COMPUTER 2014-10-23 1033 1033 200DB 3.000000000000 0 0 MAJOR REPAIRS 2014-07-29 14110 1237 SL 39.000000000000 362 362 CADILLAC (KEN COMPANY CAR) 2016-03-21 49117 8260 200DB 5.000000000000 1678 1678 RANCH IMPROVEMENTS 2016-10-28 13587 L 0 0 ROOF REPAIR 2016-07-15 3400 493 150DB 15.000000000000 291 227 REPAIR & SEAL ASPHALT 2016-10-28 9350 1356 150DB 15.000000000000 799 623 52" RAPTOR MOWER 2016-09-11 2272 881 200DB 7.000000000000 397 325 COMPUTER 2016-11-04 649 338 200DB 5.000000000000 124 130 6 x 10 Trailer 2017-05-27 800 57 200DB 7.000000000000 98 114 559 Grant Rd - Land 8240 0 8240 8240 559 Grant Rd - Building 12310 4108 8202 8202 560 Grant Rd - Land 37620 0 37620 37620 560 Grant Rd - Building 15240 5083 10157 10157 Overhead door repair 6000 1925 4075 4075 Leasehold Improvements 18170 5708 12462 12462 Leasehold Improvements 12340 3845 8495 8495 558 Grant Rd. - Land 20900 0 20900 20900 558 Grant Rd. - Building 64600 21025 43575 43575 553 Grant Rd. - Land 4040 0 4040 4040 553 Grant Rd. - Building 26140 8710 17430 17430 300 Industrial, Bldg # 336 - Land 6659 0 6659 6659 300 Industrial, Bldg # 336 - Building 11291 3770 7521 7521 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 8903 39004 39004 Land-Mobile Home Lot Improvements 26550 0 26550 26550 560 Bld Imprvmnts-Bathroom addn/rehab 3394 631 2763 2763 Tractor Implements-Equipment 13000 12710 290 290 WINTERIZING PLUMB REPAIR 1223 950 273 273 FREEZE REPAIR RENTAL 821 638 183 183 TRACTOR REPAIR 1306 1015 291 291 RUN PVC 1360 1056 304 304 FILL TANK 2369 1840 529 529 COMPUTER 1033 1033 0 0 MAJOR REPAIRS 14110 1599 12511 12511 CADILLAC (KEN COMPANY CAR) 49117 6221 42896 42896 RANCH IMPROVEMENTS 13587 0 13587 13587 ROOF REPAIR 3400 784 2616 2616 REPAIR & SEAL ASPHALT 9350 2155 7195 7195 52" RAPTOR MOWER 2272 1278 994 994 COMPUTER 649 462 187 187 6 x 10 Trailer 800 555 245 245 Investment in Gold Coins AT COST 42000 42000 Investment in Insurance Company AT COST 40000 40000 Legal 371 0 0 Postage and Delivery 446 0 0 Dues & Subscriptions 1335 0 0 Supplies 157 0 0 Bank Service Charges 57 0 0 Safe Deposit Box Rental 215 0 0 Office Expense 844 0 0 Insurance 1588 0 0 Miscellaneous 40 0 0 Penalties 620 0 0 Repairs and Maintenance 40502 40502 0 Automobile & truck 5031 5031 0 Telephone 4703 4703 0 Utilities 1788 1788 0 Property Taxes 15943 15943 0 TX Unclaimed Property 1404 1404 Credit Cards Payable 11262 5047 Property Taxes 10265 0 0