2024-08-07T09:51:54-07:00 2023-12-31 880191820 American Equity LTD 2023 Cactus Desert Ct North Las Vegas NV 89084 990PF 2023-01-01 943216555 MICHAEL A OBANNON FOUNDATION MICH 7026936789 PO Box 371597 Las Vegas NV 89169 KAY F ALCHU EXECUTIVE Trustee 7026936789 2024-08-07 true Mark E McElroy P00074341 7026496558 2024-08-07 X 2023 2024-08-08 14:25:15Z X 11606980 X X 1721 1721 371419 371419 0 0 13924 13924 387064 387064 69240 32520 36720 10250 10250 0 0 0 21255 21255 0 0 8760 2488 3272 0 12043 12043 1856 69 1787 123404 56332 64072 464851 464851 588255 56332 528923 -201191 330732 168543 -132648 -132648 0 0 3558359 3958359 11334257 148485 148485 51243 0 400000 100000 100044 247407 0 247407 247407 247407 6677 6677 6677 4529471 4328280 11606980 0 0 0 0 0 X 4529471 4328280 4529471 4328280 4529471 4328280 4529471 -201191 0 4328280 4328280 4597 0 4597 0 4597 4498 0 4498 4498 99 0 false false false false false false false false true NV true false false false false false N/A Mark E McElroy EA 7026496558 2023 CACTUS DESERT CT NORTH LAS VEGAS NV 89084 false false false false false false false false false false false false false false false false false false false false DOROTHY FLOTT PO Box 371597 Las Vegas NV 89137 Trustee 4.00 2400 0 0 PAULA EGEA PO Box 371597 Las Vegas NV 89137 Office Mgr. 10.00 10250 0 0 Kay F Alchu ExecTSTEE PO Box 371597 Las Vegas NV 89137 Grants Mgr. 20.00 32520 0 0 Kay F Alchu ExecTSTEE PO Box 371597 Las Vegas NV 89137 Invest. Mgr. 20.00 32520 0 0 Mark McElroy PO Box 371597 Las Vegas NV 89137 Trustee 4.00 1800 0 0 NONE 0 NONE 0 Expenses (overhead) that are related to the direct costs incurred in conducting the Foundations charitable activities. Pg.1,Ln.24,col.d 64072 11639091 65452 0 11704543 0 11704543 175568 11528975 576449 576449 4597 4597 571852 571852 571852 528923 528923 571852 464851 0 0 0 0 0 0 528923 464851 0 64072 0 0 0 0 0 0 507780 0 0 0 0 0 0 0 NA NA X Girl Scouts of Southern NV 2941 E Harris Ave Las Vegas NV 89101 public education andlife skills forchildren 0 Johns Hopkins(Wilmer Eye Inst) 1800 ORLEANS ST BALTIMORE MD 21287 public MEDICAL RESEARCHAND TREATMENT 100000 Children's Guild So NV 701 N Pecos Rd Las Vegas NV 89101 public Housing & care of at riskchildren 0 Foundt'n-Independent Tomorrow 1785 ESahara Ave 160 Las Vegas NV 89104 public Vocational TrainingEducation assistancefor disadvantaged 0 GILCREASE NATURE SANCTUARY 8103 Racel Las Vegas NV 89131 public SHELTER & Care ofWILDLIFE 5000 Mayo Clinic Foundation 13400 E Shea Blvd Scottsdale AZ 85259 public MEDICALResearch 209851 Shade Tree Shelter PO Box 669 Las Vegas NV 89125 public Battered childrensshelter 20000 THREE SQUARE FOOD BANK 4190 N PECOS RD LAS VEGAS NV 89115 public FOOD BANK 0 Nebraska Food Bank 10525 J Street Omah NE 68127 public Food Bank 20000 BEST FRIENDS ANIMAL Society 5001 ANGEL CANYON RD KANAB UT 84741 public Animalprotection andcare 0 Nebraska Humane Society 8929 Fort Street Omaha NE 68134 public Animal shelter,treatment &education 10000 MADONNA FOUNDATION 17500 Burke Street Omaha NE 68118 public Rehab/Physicl Therpyfor those in needcare 100000 464851 14 1721 14 371419 15 13924 18 0 387064 387064 8 THIS WAS THE NET LONG TERM CAPITAL GAINS AND LOSSES BELOW ZERO. false false false false false false false false false false American Equity, Tax Service Bookkeeping, monthly TSTEE reports, Tax Prep. 21255 21255 0 MOTOROLA INC. 48485 51243 LEHMAN BROTHERS HOLDINGS, PFD 100000 0 BERKSHIRE HATHAWAY 103577 713320 BP-PLC CORP. 200218 257641 CHEMOURS CO. 20196 41633 CHEVRON/TEXACO 196672 735060 COMCAST CORP 98397 350975 CORTIVA 125225 135135 COSTCO WHOLESALE CORP 99752 1441615 DOW INC 126503 154649 DuPONT DeNEMOURS 125226 216943 EXXON MOBIL 872100 4999000 FORD MOTOR CO. NEW 181067 208400 GE Health Techs 83287 77320 GENERAL ELECTRIC 315790 382890 INTL BUSINESS MACH (IBM) 42072 65420 INTL FLAVOR & FRAG. 43221 80970 KYNDRYL 1844 1662 NISOURCE, INC 34383 95846 SHELL PLC 90716 98700 VISTEON CORP NEW 11735 3122 WABTEC 14 16243 ALL SPRING Tres.Mny. Mkt. 400000 400000 ADAMS NATURAL RESRS. FND. 130608 98921 BLACK ROCK MUNI. INCOME 50276 31821 BLACK ROCK GL ENERGY & RES TRUST 50073 22223 CENTRAL SECURITY CORP 48633 62774 GENERAL AMERICAN INVSTRS. 418897 556975 SOURCE CAPTL. INC. 33852 24225 TRI CONTINENTAL CORP 54025 60774 Comenity bank 0 0 American express natl bank 0 0 Valley National Bank 100000 100044 2275 E.Desert Inn Rd, Foundation Office 247407 0 247407 NA NA 0 0 0 FOUNDATION, SET-UP & ORGANIZATION COSTS 6677 6677 6677 WORKMANS COMP.INS 491 491 BANK & BROKER ACCOUNT FEES 69 69 0 OFFICE SUPPLIES & POSTAGE 1296 1296 FOREIGN DIV TAX PAID OIL & GAS ROYALTIES 13924 13924 OTHER INCOME/INT 0 0 ROUNDING ERROR 0 OTHER LIABILITIES EMPLOYERS EMPLMNT TAXS 5760 2488 3272 990-PF EST TAX PMT 3000 990-PF PRIOR YR TX PMT 0