2024-11-14T14:25:51-08:00 2023-12-31 412039183 Haile & Thomas PC 109 N 6th St Ste A Gatesville TX 76528 990PF 2023-01-01 461385872 MJ HANNA FOUNDATION MJHA 2542232566 PO BOX 277 GATESVILLE TX 76528 MONTE COMER President 2024-11-14 true true Robin Thomas P01228080 2548651251 2023 2024-10-15 13:58:12Z X 14371708 X X 186310 186310 16783 3078063 16783 74541 74541 74541 55283 55283 332917 203093 129824 11000 1100 2200 7700 12269 3067 9202 38842 38842 3165 3165 73615 308 31 62 215 193609 30 126805 66620 332808 46235 129067 83737 147101 147101 479909 46235 129067 230838 -146992 156858 757 12729 74600 74600 24318 122779 122779 5000 5294 5294 4995214 4560015 6513775 4954102 386511 4440088 4567591 7655260 9477349 9330279 14371708 2258 2180 2258 2180 X 9475091 9328099 9475091 9328099 9477349 9330279 9475091 -146992 9328099 9328099 16783 -1814 2180 2180 2180 2550 2550 X 7 363 0 363 false false false false false false false false true TX true false false false false true N/A SUE JONES 2542231211 2002 HANNA RANCH ROAD GATESVILLE TX 76528 false false false false false false false false false false false false false false false false false false false false false false DAVID MAYHEW 7350 FM 116 GATESVILLE TX 76528 Director 12.00 4000 WILL COWARD 3550 CR 108 GATESVILLE TX 76528 Treasurer 5.00 4000 JULIE GARDNER 1349 COUNTY ROAD 220 GATESVILLE TX 76528 Secretary 6.00 1000 MARVIN WILLS 117 OAK RODGE RD GATESVILLE TX 76528 Director 4.00 1000 MONTE COMER 103 PARK STREET GATESVILLE TX 76528 President 5.00 1000 NONE NONE Youth plant identification contest, scholarships and seminar. 10283 6396006 113485 0 6509491 0 6509491 97642 6411849 320592 320592 2180 2180 318412 318412 318412 230838 201714 432552 318412 24814 432552 24814 0 318412 89326 89326 0 89326 89326 X GATESVILLE ISD SCHOLARSHIP FUND 311 S LOVERS LANE GATESVILLE TX 76528 Unrelated NC FOR GRADUATING SENIORS SCHOLARSHIP FUNDS. 49101 CORYELL COUNTY 4-H PO BOX 149 GATESVILLE TX 76528 Unrelated NC TO FURTHER EDUCATION AND AGRICULTURAL PROGRAMS FOR YOUTH. 15000 SALVATION ARMY PO BOX 66 BROWNWOOD TX 76804 Unrelated PC TO PROVIDE SERVICES TO FAMILIES IN NEED. 1000 CODY STEPHENS FOUNDATION 12723 WOODFOREST BOULEVARD HOUSTON TX 77015 Unrelated PC TO ALLOW YOUNG ATHLETES TO BE TESTED FOR LIFE THREATENING HEART CONDITIONS. 3000 GATESVILLE YOUTH LIVESTOCK SUPPORTE 1605 CR 176 GATESVILLE TX 76528 Unrelated PC SUPPORT AND PROMOTE YOUTH INVOLVED IN AGRICULTURE. 35000 GATESVILLE CARE CENTER - FOOD FOR F PO BOX 762 GATESVILLE TX 76528 Unrelated PC PROVIDE FOOD FOR DISABLED AND NEEDY FAMILIES 10000 GATESVILLE ISD - FFA 311 SOUTH LOVERS LANE GATESVILLE TX 76528 Unrelated NC PROVIDE FUNDS TO ALLOW SCHOOL ORGANIZATION TO TRAVEL 5000 HILL COUNTRY COMMUNITY ACTION ASSN 2905 W WALLACE SAN SABA TX 76877 Unrelated PC Nutritional program 10000 CORYELL COUNTY AREA GO TEXAN 703 B E Main Street Gatesville TX 76528 Unrelated NC SCHOLARSHIP 1000 RIGHTEOUS ROOTS 503 EAST MAIN ST GATESVILLE TX 76528 Unrelated PC DONATION 10000 HAMILTON-CORYELL SWCD PO BOX 31 HAMILTON TX 76531 Unrelated GOV SPONSORSHIP 2500 JONESBORO AG BOOSTERS PO BOX 31 JONESBORO TX 76538 Unrelated NC DONATION 500 SUGAR PLUM FESTIVAL 105 COTTONWOOD GATESVILLE TX 76528 Unrelated NC DONATION 5000 147101 14 186310 18 16783 74541 BREEDING SALES 10628 DEER LEASE INCOME 18000 EQUIPMENT SOLD 2700 USDA FARM SERVICE PROGRAM 23955 203093 129824 332917 10 Foundation owns a cattle ranch and all proceeds generated from cattle sales are used for charitable purposes. Also, ranchland is made available to various Agrilife Extension Service and USDA sponsored programs to further knowledge and awareness of land agriculture sustainability. 11d The Foundation participates in relevant USDA programs which provide for payments based on qualifying ranching activities. 11b The Foundation receives deer lease income for the land also used for ranching activities, which helps support charitable purposes. 11a The Foundation routinely sells breeding age livestock due to age, condition and replacement value opportunities. 11d The Foundation periodically sells equipment due to age, condition and replacement value opportunities. false false false false false false false false false false ACCOUNTING FEES 12269 3067 0 9202 WATER METER 2013-05-01 6740 6403 SL 0.0500 337 15 FT LANDOLL TANDEM 2017-08-14 19585 15389 SL 0.1429 2799 FENCE 2017-09-19 10250 8055 SL 0.1429 1465 ELECTRIC METER INSTALL 2018-12-26 2782 1790 SL 0.1428 397 WATER WELL 2018-12-31 15000 9645 SL 0.1428 2142 FENCE 2018-06-11 15388 9893 SL 0.1428 2197 BULL 2018-07-20 2900 2610 SL 0.1000 145 ROAD 2018-03-19 15333 6899 SL 0.1000 1533 WELL HOUSE 2019-02-28 7400 1295 SL 0.0500 370 HAY SPIKE BED 2019-06-19 5569 3899 SL 0.2000 1114 FENCING 2019-07-26 19400 9699 SL 0.1429 2772 BULL AND 3 COWS 2019-09-26 10050 7035 SL 0.2000 2010 COW 2019-12-03 1750 1225 SL 0.2000 350 EVENT CENTER 2020-06-30 288726 18822 SL 0.0256 7403 TABLES & CHAIRS 2020-09-14 2618 1310 SL 0.2000 524 FENCE 2020-04-02 9733 4867 SL 0.2000 1947 WATER WELL 2020-07-29 9320 4660 SL 0.2000 1864 SQUEEZE CHUTE 2021-11-23 7496 2249 SL 0.2000 1499 2 SAFES 2021-12-13 5995 1799 SL 0.2000 1199 FENCING 2021-06-11 5819 1247 SL 0.1429 832 1 BULL 2021-06-17 2750 825 SL 0.2000 550 LAWN EQUIPMENT 2022-03-22 6009 601 SL 0.2000 1202 WATER TROUGHS AND TANKS 2022-11-22 5699 570 SL 0.2000 1140 FENCING 2022-04-14 49316 3521 SL 0.1429 7047 ROAD IMPROVEMENTS 2022-11-29 5990 428 SL 0.1429 856 BEEFMASTER BULL 2022-04-23 3400 340 SL 0.2000 680 15 BEEFMASTER COWS 2022-04-23 50550 5055 SL 0.2000 10110 2 COWS 2022-06-04 4400 440 SL 0.2000 880 BULL - TOBO 2022-09-01 565 57 SL 0.2000 57 SKIDSTEER 2023-04-04 92264 SL 0.1000 9226 ROCK GRAPPLE & FORKS 2023-04-11 13304 SL 0.1000 1330 TREE SHEAR 2023-09-29 13765 SL 0.1000 1377 BOARD ROOM TABLE 2023-10-17 2250 SL 0.1000 225 FENCE 2023-03-17 54931 SL 0.0714 3922 CATTLE GUARD & IMPROVEMENTS 2023-11-20 14200 SL 0.0714 1014 BULLS 2023-03-25 11000 SL 0.1000 1100 WELLS FARGO STOCKS, OPTIONS & EFTS AT COST 3548734 5310145 EDWARD JONES AT COST 952677 1085270 CADENCE BANK STOCK AT COST 58604 118360 Auto./Transportation Equip. 35919 20214 15705 15000 Furniture and Fixtures 4868 2060 2808 7500 Machinery and Equipment 237367 128780 108587 167500 Buildings 319780 27890 291890 500000 Improvements 254537 115767 138770 100000 Land 3955760 3955760 6684710 Miscellaneous 145871 91800 54071 180550 BANK CHARGES 99 30 69 CHARITABLE ACTIVITY - PLANT ID 10283 10283 CHEMICALS 8198 5738 2459 CLEANING 1925 1925 CONTRACT LABOR 79945 55962 23983 CUSTOM HIRE 23030 16121 6908 DIRECTOR'S MEMORIAL 150 DUES AND SUBSCRIPTIONS 40 28 12 FEED 3345 2342 1003 FERTILIZER 14063 9844 4219 FREIGHT 600 420 180 FUEL 3419 2393 1026 INSURANCE 6999 4899 2100 LICENSES AND PERMITS 365 255 109 OFFICE EXPENSE 9400 6580 2820 OFFICE SUPPLIES 91 64 27 RENT 506 354 152 REPAIRS AND MAINTENANCE 19652 13756 5896 SEEDS 2798 1958 839 SUPPLIES 3010 2107 903 UTILITIES 3912 2739 1173 VET AND MEDICINE 1779 1245 534 BREEDING SALES 10628 10628 DEER LEASE INCOME 18000 18000 EQUIPMENT SOLD 2700 2700 USDA FARM SERVICE PROGRAM 23955 23955 EXCISE TAX PAYABLE 2256 2180 Rounding 2 INVESTMENT ADVISORY FEES 38842 38842 0 0 Raised calf sales 74541 74541 EXCISE TAX 2180 2180 FOREIGN TAX 985 985