2025-11-17T17:21:08-08:00 2023-12-31 B Cheryl Leighton CPA 1715 E Hedgecroft Drive EL Lago TX 77586 990PF 2023-01-01 843192224 LARRY AND PAT MCNEIL FOUNDATION LARR 3615375949 1715 E HEDGECROFT DRIVE EL LAGO TX 77586 BILLIE C MAYHEW TREASURER 3615375949 2024-05-07 true true B CHERYL MAYHEW P01329157 3615375949 2025-11-17 X 2023 2025-03-06 01:10:19Z X 11319679 X 8207731 128101 128101 -63291 3269684 0 0 0 72813 46518 8345354 174619 0 25000 12500 12500 0 0 48760 48760 5551 4415 0 268 134 134 79579 65809 12634 165000 165000 244579 65809 177634 8100775 108810 0 23682 14938 14938 56359 711789 711789 0 0 807922 809325 1157938 6305550 7354955 917613 2483534 2428672 0 0 0 0 0 0 2155592 10323733 11319679 0 0 0 0 0 X 2155592 10323733 2155592 10323733 2155592 10323733 2155592 8100775 67366 10323733 10323733 K-1 SHORT TERM LOSS P 2023-06-30 2023-12-31 0 0 489 -489 0 0 0 -489 K-1 LONG TERM LOSS P 2022-12-15 2023-12-31 0 0 2935 -2935 0 0 0 -2935 -3424 -489 1512 0 1512 0 1512 0 0 0 0 X 69 1581 0 false false false false false false false true true TX true false false false false true N/A JAMES WESSON CPA 3615372935 4117 NICKLAUS CORPUS CHRISTI TX 78413 false false false false true false false false false false false false false false false false false false false false false MICHAEL L MCNEIL 263 CAPE ARON CORPUS CHRISTI TX 78412 PRESIDENT 1.00 25000 0 0 JULIE MCNEIL 263 CAPE ARON CORPUS CHRISTI TX 78412 VICE PRES/SEC 1.00 0 0 0 B CHERYL MAYHEW 1715 E HEDGECROFT DR EL LAGO TX 77586 TREASURER 1.00 0 0 0 ARGENT TRUST COMPANY 755 E MULBERRY AVE SAN ANTONIO TX 78212 MANAGER 1.00 48760 0 0 NONE 0 NONE 0 NONE 0 5929242 0 0 5929242 0 5929242 88939 5840303 292015 292015 1512 1512 290503 290503 290503 177634 177634 290503 0 66880 84493 88594 33912 273879 177634 0 177634 451513 0 0 0 290503 0 451513 66880 84493 88594 33912 177634 NA NA MICHAEL AND JULIE MCNEIL 263 CAPE ARON CORPUS CHRISTI TX 78412 3618130082 TAX STATUS DETERMINATION LETTER FROM IRS MUST BE INCLUDED. NONE BUT MOST DONATIONS ARE DECIDED IN NOVEMBER/DECEMBER NO RESTRICTIONS BUT LOCAL CHARITIES ARE THE PRIORITY. SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE CORPUS CHRIST TX 78401 PUBLIC CHARITABLE 165000 165000 14 128101 18 -63291 TAX EXEMPT INCOME FROM K-1 14 64810 64810 false false false false false false false false false false X X 1 THE LA MCNEIL MARITAL TRUST 263 CAPE ARON DRIVE CORPUS CHRISTI TX 78412 8207731 X X 2 THE L A MCNEIL MARITAL TRUST PUBLICLY TRADED STOCKS AND BONDS 7232298 2023-08-24 STOCKS AND BONDS SCHEDULE ATTACHED 2023-08 Donated 2023-12 ARGENT TRUST COMPANY 571336 604577 FMV -33241 STOCK AND BONDS SCHEDULE ATTACHED 2022-12 Donated 2023-12 ARGENT TRUST COMPANY 2698348 2728398 FMV -30050 BANK FEES 268 134 134 TAX EXEMPT EXPENSES TAX EXEMPT INTEREST 11937 K-1 INTEREST 1764 1764 k-1 DIVIDENDS 44754 44754 K-1 TAX EXEMPT 14358 TIMING DIFFERENCES FROM 1099S 67366 FOREIGN TAXES 3147 3147 EXCISE TAX 1136 FOREIGN TAXES K-1 1268 1268