2024-08-22T13:20:22-04:00 2023-12-31 752311783 ALEXANDER BOOHER & ASSOCIATES PC 6300 RIDGLEA PLACE SUITE 611 FORT WORTH TX 761165732 990PF 2023-01-01 453942784 THE MCELROY FAMILY CHARITABLE FOUNDATION MCEL 8178771088 1624 ENTERPRISE CIRCLE LEAGUE CITY TX 77573 TERRY MCELROY PRESIDENT 8178771088 2024-08-15 true true JESSE R BOOHER CPA P01024091 8175698860 2024-08-22 2023 2024-08-08 14:25:15Z X 5196342 X X 17728 17728 17728 149914 149914 149914 -30842 1504674 9493 -2090 -2090 134710 177135 165552 30232 30232 30232 30232 0 176000 176000 206232 30232 176000 -71522 146903 165552 1027148 660539 660539 862358 985743 1049810 2065580 2737092 2811891 649855 674102 3955086 5033229 5196342 1200000 1200000 X 3955086 3833229 3955086 3833229 3955086 5033229 3955086 -71522 457 3884021 50792 3833229 9493 2042 2042 2042 X 94 2136 false false false false false false false true true TX true false false false false true N/A TERRY MCELROY CHARITABLE FOUNDATION 8178771088 1624 ENTERPRISE CIRCLE LEAGUE CITY TX 77573 false false false false false false false false false false false false false false false false false false false false TERRY MCELROY 1624 ENTERPRISE CIRCLE LEAGUE CITY TX 77573 PRESIDENT 000.00 0 0 0 DEBBIE MCELROY 1524 ENTERPRISE CIRCLE LEAGUE CITY TX 77573 SECRETARY/TR 000.00 0 0 0 CORY MCELROY 14518 VINTAGE PRESERVE PKWY HOUSTON TX 77070 V-PRESIDENT 000.00 0 0 0 BRANDON MCELROY 3 INDIAN TRAIL ROAD RANDOLPH NJ 07869 V-PRESIDENT 000.00 0 0 0 NONE NONE N/A 3657037 0 0 3657037 3657037 54856 3602181 180109 180109 2042 2042 178067 178067 178067 176000 176000 178067 175280 176000 175280 720 177347 TERRY MCELROY 4848 THREE FORKS ROAD BELTON TX 76513 8178771088 SEE STATEMENT DUE DATES: JUNE 1 NOVEMBER 1 FAITH-BASED CHRISTIAN ACTIVITIES AND PROGRAMS, HEALTHCARE, CHILDREN AND YOUTH SERVICES, EDUCATION. JERSEY BATTERED WOMEN PO BOX 1437 MORRISTOWN NJ 07962 SUPPORT MISSION STATEMENT 40000 OPEN DOOR MISSION 5803 HARRISBYRG BLVD HOUSTON TX 77011 SUPPORT MISSION STATEMENT 40000 GALVESTON URBAN MISSION 3727 AVENUE H GALVESTON TX 77550 SUPPORT MISSION STATEMENT 10000 THE RISE SCHOOL OF HOUSTON 5618 H MARK CROSSWELL ST HOUSTON TX 77021 SUPPORT MISSION STATEMENT 58000 INTERFAITH MINSTRIES 3303 MAIN STREET HOUSTON TX 77002 SUPPORT MISSION STATEMENT 10000 SPRING SHEET CDC 65 SPRING STREET MORRISTOWN NJ 07960 SUPPORT MISSION STATEMENT 18000 176000 17728 149914 -30842 REGAN CREDIT OPPORTUNITIES -900 OAK HILL CAPITAL PARTNERS -1190 134710 134710 false false false false false false false false false false SCHWAB-1301 PURCHASE 2023-06 1039458 1042671 -3213 SCHWAB-1301 PURCHASE 2023-10 455723 474018 -18295 OAK HILL PURCHASE 2023-07 21 -21 REGAN PURCHASE 2023-04 937 -937 OAKHILL PURCHASE 2023-12 17869 -17869 WAL-MART STOCK 40509 63848 ISHARES RUSSELL 2500 ETF 174821 169222 BERKSHIRE B 472649 475428 SPDR S&P 500 VALUE ETF 297764 341312 VANGUARD TOTAL INTERNATIONAL MUTUAL FUNDS AT COST 2737092 2811891 TERRY DEBBIE MCELROY 1200000 1200000 2023-03 HUMPHREYS REAL ESTATE 282958 285678 REGAN CAPITAL 290798 300000 OAK HILL CAPITAL VI 76099 88424 PRIOR YEAR EXCISE TAX 1687 FOREIGN TAX 728 DECREASE IN ASSETS 48133 ROUNDING 2 HUMPHREYS REAL ESTATE 242 REGAN CREDIT OPPORTUNITIES -900 -900 OAK HILL CAPITAL PARTNERS -1190 -1190 NON-DIVIDEND DISTRIBUTION 457 DIESSLIN GROUP 27332 27332 TAX PREPARATION 2900 2900