2026-05-15T09:07:19-05:00 2025-12-31 832960772 J A Garrison & Co CPA's PLLC 6912 NE Loop 820 N Richland Hills TX 76180 990PF 2025-01-01 752567397 Carl E Kessler Family Foundation KESS 8179463232 PO Box 121579 Fort Worth TX 761211579 Carla Kessler Secretary/Treasurer 8179463232 2026-05-14 1 JA Garrison CPA P00218920 8173323921 2025 2025-03-06 01:10:19Z X 8975153 X X 13993 13993 167865 167865 13874 13874 -57006 409905 801785 409905 24 24 605661 605637 158071 79036 0 4375 0 0 5659 0 0 20621 0 0 9945 11711 1534 1534 0 109691 96421 0 309896 188702 0 478710 478710 788606 188702 478710 -182945 416935 360060 419796 419796 3275359 2900231 2900231 6300 347443 175072 175114 172371 208572 3974621 4776474 4776474 176010 176010 176010 670080 7967464 8444882 8975153 709 1544 709 1544 X 0 0 6499481 6499481 1467274 1943857 7966755 8443338 7967464 8444882 7966755 -182945 659528 8443338 0 8443338 TBD Quanah Hill Rd P 2025-11-21 325914 325914 325914 Red Neck Yacht Fund P 2025-12-31 475871 391880 83991 83991 409905 5795 0 5795 0 5795 1240 0 0 0 1240 1 4556 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 David R Kessler 13 Cliff Drive Mineral Wells TX 76067 Vice President 10.00 50000 0 0 Carla K Kessler PO Box 123212 Fort Worth TX 76121 President 20.00 76657 0 0 Karen Garrison PO Box 121579 Fort Worth TX 76121 Secretary/Treasurer 20.00 31414 0 0 NONE 0 NONE 0 0 0 3297783 0 3297783 0 0 3297783 49467 3248316 162416 162416 5795 5795 156621 0 156621 0 156621 478710 0 478710 156621 56757 0 0 478710 56757 0 0 156621 265332 0 0 265332 0 0 0 0 0 0 0 265332 265332 X American Red Cross 6000 Western Pl 100 Fort Worth TX 76107 PC Human Service 2500 Brazos Foundation PO Box 901 Mineral Wells TX 76068 PF Education 1600 Careity Foundation PO Box 126038 Fort Worth TX 76126 PF Human Service 10000 Charity Navigator 139 Harristown Road Suite 101 Glen Rock NJ 07452 PC Human Service 346000 Clark Garden 567 Maddux Road Weatherford TX 76088 PC Education 1000 Communities in Schools Dallas Region 1341 W Mockingbird Ln 1000E Dallas TX 75247 PC Education 25000 Deki Inc 10517 Oates Branch Ln Fort Worth TX 76126 PC Education 10000 Ducks Unlimited Inc One Waterfowl Way Memphis TN 38120 PC Animal Welfare 1500 Grace House Pregnancy Center 400 D SE 1st Street Mineral Wells TX 76067 PC Human Service 1000 HALO Foundation 100 Spanish Oak Rd Willow Park TX 76087 PF Wounded warriors support 2500 Military Museum of Fort Worth 1728 Green Oaks Road Fort Worth TX 76116 PC Veteran Support 15000 North Texas Giving 5500 Caruth Haven Ln Dallas TX 75225 PC Human Services 22360 Salvation Army 1855 East Lancaster Ave Fort Worth TX 76103 PC Human Service 22500 Stand up to Cancer P O Box 843721 Los Angelas CA 900843721 PC Human Service 2500 Task Force Antal 523 E 14th St Apt 5B New York NY 100092931 PC Veterans Support 2500 Trinity Habitat for Humanity 4433 River Oaks Blvd Fort Worth TX 76114 PC Affordable homeownership 10000 Wings of Hope 18370 Wings of Hope Blvd Chesterfield MO 63005 PC Human Services 2750 478710 0 14 13993 14 167865 16 -57006 409905 24 0 124852 409929 534781 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 4375 0 0 559 Grant Rd - Land 2006-01-01 8240 L 0 0 559 Grant Rd - Building 2006-01-01 12310 6004 SL 39.000000000000 316 316 560 Grant Rd - Land 2006-01-01 37620 L 0 0 560 Grant Rd - Building 2006-01-01 15240 7429 SL 39.000000000000 391 391 Overhead door repair 2006-06-26 6000 2849 SL 39.000000000000 154 154 Building Improvements 2006-09-28 18170 8504 SL 39.000000000000 466 466 Building Improvements 2006-11-10 12340 5741 SL 39.000000000000 316 316 558 Grant Rd. - Land 2006-01-01 20900 L 0 0 558 Grant Rd. - Building 2006-01-01 64600 30961 SL 39.000000000000 1656 1656 553 Grant Rd. - Land 2006-01-01 4040 L 0 0 553 Grant Rd. - Building 2006-01-01 26140 12730 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 5510 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 1153 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 2096 150DB 15.000000000000 201 227 REPAIR & SEAL ASPHALT 2016-10-28 9350 5762 150DB 15.000000000000 552 623 52" RAPTOR MOWER 2016-09-11 2272 2272 200DB 7.000000000000 0 0 6 x 10 Trailer 2017-05-27 800 400 200DB 7.000000000000 0 0 558 560 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 0 428 Computer 2022-09-22 1743 200DB 5.000000000000 0 349 Improvements to K Ranch 3825 Q Hill - Shower Hall & Landscaping 2023-10-13 3136 47 SL 15.000000000000 38 38 ATS Outdoors 2024-05-01 3956 377 SL 7.000000000000 565 565 McBook Pro computer 2025-03-06 4243 200DB 5.000000000000 4243 707 5th wheel 2025-04-01 3500 NC 0.000000000000 0 0 559 Grant Rd - Land 8240 0 8240 559 Grant Rd - Building 12310 6320 5990 560 Grant Rd - Land 37620 0 37620 560 Grant Rd - Building 15240 7820 7420 Overhead door repair 6000 3003 2997 Building Improvements 18170 8970 9200 Building Improvements 12340 6057 6283 558 Grant Rd. - Land 20900 0 20900 558 Grant Rd. - Building 64600 32617 31983 553 Grant Rd. - Land 4040 0 4040 553 Grant Rd. - Building 26140 13400 12740 300 Industrial, Bldg # 336 - Land 6659 0 6659 300 Industrial, Bldg # 336 - Building 11291 5800 5491 2003 Chevy 1500 16114 16114 0 18 ft Trailer - C&S Trailers 2075 2075 0 560 Bld Imprvmnts-Bathroom addn/rehab 3394 1240 2154 Tractor Implements-Equipment 13000 13000 0 FILL TANK 2369 2369 0 ROOF REPAIR 3400 2297 1103 REPAIR & SEAL ASPHALT 9350 6314 3036 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 Computer 1743 1743 0 ATS Outdoors 3956 942 3014 McBook Pro computer 4243 4243 0 5th wheel 3500 0 3500 Investment in Gold Coins AT COST 42000 42000 Investment in UCM-Stone FMV 4208603 4208603 Investment in Anthem Holdings AT COST 50000 50000 Investment in Red Neck Yacht Club AT COST 475871 475871 Postage and Delivery 603 0 0 Dues & Subscriptions 643 0 0 Supplies 1825 0 0 Bank Service Charges 225 0 0 Insurance 856 0 0 Investment Management Fees 35486 35486 0 Office Supplies 399 0 0 Directors fees 5000 0 0 Equipment 3316 0 0 Payroll Fees 256 0 0 Other expenses 147 0 0 Repairs and Maintenance 30648 30648 0 Utilities 7160 7160 0 Property Taxes 19550 19550 0 Telephone 2532 2532 0 Automobile Reimbursements/Expenses 1045 1045 0 Unrealized Gains 659528 Credit Cards Payable 709 1469 Payroll liabilities 0 75 Other 5659 0 0 Property Taxes 4357 0 0 Payroll Taxes 13527 0 0 Taxes-Other 203 0 0 Excise Tax 2534 0 0