2024-11-13T18:23:06-06:00 2023-12-31 MAURINE COX PC 118 MESA PARK DRIVE SUITE 150 EL PASO TX 79912 990PF 2023-01-01 742958268 THE STEWART FAMILY CHARITABLE FOUNDATION MARLENE STEWART TRUSTEE % MARLENE STEWART TRUSTEE STEW 9155499908 4551 GLOBE WILLOW EL PASO TX 79922 MARLENE STEWART TRUSTEE 9155499908 2024-11-13 true true MAURINE COX CPA P00850099 9157723660 2023 2024-10-15 13:58:12Z X 479069 X 0 X 61 61 61 15362 15362 15362 -24301 177037 0 -8878 15423 15423 0 13477 13477 13477 0 418 418 418 13895 13895 13895 0 36900 36900 50795 13895 13895 36900 -59673 1528 1528 11763 30795 30795 7800 7800 411961 325456 390474 50000 50000 50000 473724 414051 479069 0 0 X 473724 414051 473724 414051 473724 414051 473724 -59673 414051 414051 VOYA HIGH YIELD 2018-11-19 2023-05-01 21970 26134 -4164 -4164 WALT DISNEY 2020-01-23 2023-06-20 13096 20601 -7505 -7505 EATON VANCE 2017-05-24 2023-06-20 3255 3345 -90 -90 UNLEVER PLC 2020-01-24 2023-06-20 20696 23432 -2736 -2736 COMCAST 2024-01-02 2023-07-17 16501 20068 -3567 -3567 STRYKER 2020-01-23 2023-08-02 27599 21775 5824 5824 NUVEEN FLEXIBLE 2019-10-14 2023-11-20 37884 45190 -7306 -7306 PIMCO INC 2018-01-08 2023-07-01 36036 40793 -4757 -4757 -24301 21 21 21 493 0 493 472 472 false false false false false true true false true true TX true false false false false true MARLENE STEWART TRUSTEE 9155499908 4551 GLOBE WILLOW EL PASO TX 79922 false false false false false false false false false false false false false false false false false X false false false MARLENE STEWART 540 CERVANTES CT EL PASO TX 79922 VPRES & DIRECTOR 0 0 0 0 JAMES O STEWART III 823 DON QUIXOTE SANTA TERESA NM 88008 VPRES & DIRECTOR 0 0 0 0 RON F ACTON 1328 CERRITO ALEGRE EL PASO TX 79912 PRESIDENT & DIRECTOR 0 0 0 0 NONE NONE 394032 22727 50000 466759 0 466759 7001 459758 22988 22988 21 21 22967 22967 22967 36900 0 0 0 0 36900 22967 0 2021 2020 2019 0 99262 96267 87379 52641 10445 345994 36900 0 22967 13933 359927 0 0 0 0 99262 260665 96267 87379 52641 10445 13933 NONE NONE X MARLENE STEWART 4551 GLOBE WILLOW EL PASO TX 79922 9158336488 EL PASO SYMPHONY ORCHESTRA PO BOX 180 EL PASO TX 79942 NONE PC PROMOTE THE ARTS IN EL PASO 20000 EL PASO PRO MUSICA P O BOX 13328 El Paso TX 79913 51(C)(3) CHARITY BRING CONCERTS TO THE EL PASO AREA TO PROMOTE THE ARTS IN THIS AREA 1000 YWCA 201 E MAIN STRET SUITE 400 EL PASO TX 79901 501 (C)(3) CHARITY CONTRIBUTION TO GENERAL FUND TO PROMOTE VARIOUS PROGRAMS FOR THE WOMEN IN EL PASO, TEXAS 1000 IN TOUCH NINISTRIES P O BOX 7900 ATLANTA GA 30357 501 (C)(3) CHARITY PROCLAIM GOD'S GOSPEL WORLDWIDE 1200 PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER 1101 E SCHUSTER AVE EL PASO TX 79902 501 (C)(3) CHARITY HELPING CHILDREN WITH SPECIAL NEEDS MEET THEIR FULLEST POTENTIAL 3000 TWISTED PINK RIBBONS SISTERS 8003 VINE CREST AVENUE 1 LOUISVILLE KY 40222 501 (C)(3) CHARITY BREAST CANCER RESEARCH AND PROGRAM AWARENESS 2000 DELTA KILO FOUNDATION 15217 PEBBLE FALLS SAN ANTONIO TX 78232 501 (C)(3) CHARITY PROVIDE SUPPORT FOR VETERANS OF THE UNTED STATES ARMEN FORCES 5000 TOM LEA INSTITUTE 201 E MAIN DR El Paso TX 79901 501 (C)(3) CHARITY PROMOTE THE ART AND LITERATURE OF THE SOUTHWEST THROUGH EDUCATION AND EVENTS 2500 SENIOR LIVING MINISTRIES P O BOX 14143 IRVINE CA 92623 501 (C)(3) CHARITY PROMOTING CHRISTIAN VALUES FOR SENIORS TO ENCHANCE THEIR LATER YEARS IN LIFE 1200 36900 OTHER INCOME 14 61 14 15362 523000 01 523000 18 -24301 18 -8878 -8878 3 EARNINGS ON CASH PART OF INVESTMENT ACCOUNTS MAINTAINED BY THE FOUNDATION. ACCOUNTS MUST BE MAINTAINED IN ORDER TO HAVE FUNDS AVAILABLE FOR CHARITABLE PURPOSES 4 DIVIDENDS EARNED ON INVESTMENTS THAT ARE PART OF THE CORPUS OF THE FOUNDATION 8 LOSSES INCURRED ON THE DISPOSTION OF INVESTMENTS THAT WERE LIQUIDATED TO MAKE CONTRIBUTIONS AND PAY FOUNDATION EXPENSES. false false false false false false false false false false ACCOUNTING & TAX 10493 10493 10493 INVESTMENT FEES 2984 2984 2984 NONE MARKETABLE SECURITIES 325456 390474 THE PASTOLR FILM AT COST 50000 50000 TRANSFER FROM BROKERAGE DIFFERENCES 0 FOREIGN TAX 418 418 418 INCOME TAX