2024-11-12T13:15:48-06:00 2023-12-31 431855764 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990PF 2023-01-01 201034910 THE ESTELLE S AND ROBERT A LONG ELLIS FOUNDATION ESTE 8164104610 4600 MADISON AVE STE 600 600 KANSAS CITY MO 641123031 JAMES BERNARD JR PRESIDENT 8164104600 2024-11-07 1 0 JAMES FLANAGAN P00490294 8167531040 2024-11-07 2023 2024-10-15 13:58:12Z X 6430728 X X 153853 153853 117311 6615238 117311 1226 1226 272390 272390 0 0 0 29580 0 0 4865 0 0 38337 38337 0 4753 4753 0 184 184 2490 51 0 80209 43325 0 356000 356000 436209 43325 356000 -163819 229065 124731 13834 13834 94191 37379 37379 5057264 5061338 6379514 47792 47608 1 5323978 5160159 6430728 0 0 X 4908 4908 0 0 5319070 5155251 5323978 5160159 5323978 5160159 5323978 -163819 0 5160159 0 5160159 PUBLICLY TRADED SECURITIES 2580763 2658645 -77882 -77882 PUBLICLY TRADED SECURITIES 3884680 3680423 204257 204257 PUBLICLY TRADED SECURITIES 149795 158859 -9064 -9064 117311 3184 0 3184 0 3184 6720 0 0 0 6720 0 3536 3536 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 0 0 0 0 1 N/A JAMES BERNARD JR 8164104600 4600 MADISON SUITE 600 KANSAS CITY MO 641123031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JONATHAN N DILLY 4600 MADISON AVE STE 600 KANSAS CITY MO 64112 VICE PRESIDENT, TREASURER, 0.00 0 0 0 JAMES H BERNARD JR 961 NORTH LANE ESTES PARK CO 80517 PRESIDENT, SECRETARY, DIRE 0.00 0 0 0 ANASTASIA M BERNARD 961 NORTH LANE ESTES PARK CO 80517 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 6247995 17053 0 6265048 0 0 6265048 93976 6171072 308554 308554 3184 3184 305370 0 305370 0 305370 356000 0 356000 305370 0 0 9371 35931 35491 62424 143217 356000 0 0 0 305370 50630 0 0 193847 0 0 0 0 0 0 9371 184476 35931 35491 62424 50630 JAMES H BERNARD JR 4600 MADISON AVENUE KANSAS CITY MO 641123031 8164104600 LETTER WITH 501(C)3 EXEMPTION CERTIFICATE, FINANCIAL STATEMENTS AND CURRENT BUDGET NONE NONE BAND OF ANGELS 11890 W 135TH STREET OVERLAND PARK KS 66224 NONE OPERATING SUPPORT 5000 CITY IN MOTION DANCE THEATER 300 E 39TH STREET LL1E KANSAS CITY MO 64111 NONE OPERATING SUPPORT 5000 EARLYST ART 2008 EAST 12TH STREET KANSAS CITY MO 64127 NONE OPERATING SUPPORT 5000 INDEPENDENCE BOULEVARD CHRISTIAN CHURCH 606 GLADSTONE AVE KANSAS CITY MO 64124 NONE OPERATING SUPPORT 8000 KANSAS CITY ACTORS THEATRE PO BOX 22510 KANSAS CITY MO 64113 NONE OPERATING SUPPORT 5000 KANSAS CITY BALLET 500 W PERSHING KANSAS CITY MO 64108 NONE OPERATING SUPPORT 100000 KANSAS CITY YOUNG AUDIENCES 3732 MAIN STREET KANSAS CITY MO 64111 NONE OPERATING SUPPORT 12500 KANSAS SCHOOL OF CLASSICAL BALLET 7330 W 80TH STREET OVERLAND PARK KS 66204 NONE OPERATING SUPPORT 10000 LYRIC OPERA 1725 HOLMES STREET KANSAS CITY MO 64108 NONE OPERATING SUPPORT 10000 NATIONAL WWI MUSEUM AND MEMORIAL 2 MEMORIAL DRIVE KANSAS CITY MO 64108 NONE OPERATING SUPPORT 25000 SPENCER MUSEUM OF ART-KU ENDOWMENT 1301 MISSISSIPPI STREET LAWRENCE KS 66045 NONE OPERATING SUPPORT 150000 SPINNING TREE THEATRE PO BOX 8647 KANSAS CITY MO 64114 NONE OPERATING SUPPORT 5000 SYNERGY 400 E 6TH STREET 210 PARKVILLE MO 64152 NONE OPERATING SUPPORT 5000 WORNALLMAJORS HOUSE MUSEUMS 6115 WORNALL ROAD KANSAS CITY MO 64113 NONE OPERATING SUPPORT 1500 YOUTH CHORUS OF KANSAS CITY 4255 JEFFERSON STREET 325 KANSAS CITY MO 64111 NONE OPERATING SUPPORT 4000 YOUTH SYMPHANY OF KANSAS CITY 1111 W 39TH STREET STE A128 KANSAS CITY MO 64111 NONE OPERATING SUPPORT 5000 356000 0 14 153853 15 1226 18 117311 0 272390 0 272390 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4865 0 0 PUBLICLY TRADED SECURITIES 5061338 6379514 MINERAL INTERESTS AT COST 47608 1 LEGAL FEES 29580 0 0 INSURANCE 2439 0 0 BANK CHARGES 51 51 0 INCOME FROM MINERAL INTERESTS 1226 1226 1226 ACCOUNT MANAGMENT COMMERCE 38337 38337 0 FOREIGN TAX PAID ON INVESTMENTS 791 791 0 2022 ESTIMATE TAXES PAID 3962 3962 0