2024-10-17T11:53:13-07:00 2024-06-30 593624882 Mark Farner CPA PA 10935 SE 177th Place Suite 401 Summerfield FL 34491 990PF 2023-07-01 306330584 Jack and Irma Hoornstra Foundation Trust UTA Dated 22312 JACK 3522461526 4518 NW 35th Street Gainesville FL 32605 Shirley Gulden Trustee 2024-10-17 true true Mark Farner CPA P00448791 3523473131 X 2023 2024-10-15 13:58:12Z X 4986906 X X 1575 1575 139404 139404 393787 1650998 393787 534766 534766 105716 105716 1800 1800 3876 3876 528 38 490 111920 3914 108006 244000 244000 355920 3914 352006 178846 530852 -73084 1624 1624 53029 559206 559206 1666099 1466777 3111512 1525000 1320000 1314564 3171044 3347607 4986906 0 X 3171044 3347607 3171044 3347607 3171044 3347607 3171044 178846 3349890 2283 3347607 Wells Fargo Advisors - see stmt attached P 2023-01-01 2023-12-31 663986 662704 1282 1282 Wells Fargo Advisors - see stmt attached P 2022-01-01 2023-12-31 986489 594507 391982 391982 Capital Gain Distributions P 523 523 523 393787 7379 7379 7379 3840 3840 3539 0 false false false false false false false false true FL true false false false false true N/A Shirley Gulden 3522461526 4518 NW 35th Street Gainesville FL 326055415 false false false false false false false false false false false false false false false false false false false false false false Shirley Gulden 4518 NW 35th Street Gainesville FL 32605 Co-trustee 15.00 52858 Nancy Stinson 10616 NW 47th Terrace Gainesville FL 32653 Co-trustee 15.00 52858 NONE NONE 4758744 145187 0 4903931 0 4903931 73559 4830372 241519 241519 7379 7379 234140 234140 234140 352006 352006 234140 87783 81563 102165 146365 117208 535084 352006 0 234140 117866 652950 0 87783 565167 81563 102165 146365 117208 117866 X Alalchua County Humane Society 4205 MW 6th Street Gainesville FL 32609 PC Healthcare and adoption 10000 Alachua Habitat for Humanity 2317 SW 13th Street Gainesville FL 32608 PC Construct affordable housing 25000 American Cancer Society PO Box 22718 Oklahoma City OK 73123 PC Assist cancer patients 25000 Bread of the Mighty Food Bank PO Box 5086 Gainesville FL 32601 PC Food for indigent 15000 Haven Hospice 4200 NW 90th Blvd Gainesville FL 32605 PC Care for patients 25000 Shriners Hospital for Children 2900 Rocky Point Dr Tampa FL 33607 PC Pediatric specialty care 25000 St Judes Children's Research Hospit PO Box 50 Memphis TN 38101 PC Medical research and care for children with terminal diseases 50000 WUFT News Public Media - N Central PO Box 118405 Gainesville FL 32611 PC Unrestricted 8000 Aging Matters in Brevard 3600 W King Street Cocoa FL 32926 PC Unrestricted 8000 VFW Post 10148 150 Minuteman Causeway Cocoa Beach FL 32931 NC Unrestricted 8000 American Heart Assoc of Alachua 7272 Greenville Ave Dallas TX 75231 PC Unrestricted 15000 Friends of Children of Brevard 2825 Judge Fran Jamieson Way Melbourne FL 32940 PC Unrestricted 10000 Peaceful Paths 2100 NW 53rd Ave Gainesville FL 32605 PC Unrestricted 10000 Planned Parenthood 1110 Vermont Ave NW Washington DC 20005 PC Unrestricted 10000 244000 14 1575 14 139404 393787 140979 393787 534766 false false false false false false false false false false Tax Prep Fee 1800 0 0 1800 Stocks & ETF Funds - see attached 1133619 2769399 Mutual Funds - see attached 333158 342113 Bank Certificates of Deposit - see attch AT COST 1320000 1314564 2023 Estimated Tax Paid After 6-30-24 960 Adjustment to Cost of Securites 1323 Investment Fees 38 38 Trustee Expenses 490 490 Est Tax Paid - FYE 6-30-24 Excise Tax 2880 2880 Foreign Tax Paid 210 210 Prior Years' Excise Tax Paid 786 786