2025-11-13T12:09:00-08:00 2024-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990PF 2024-01-01 760004867 Gilmore Foundation GILM 2815921868 1117 County Road 2164 Cleveland TX 77327 Susan G Johnson Director 2025-11-13 true true Bernard Abercrombie CPA P00182748 8019724800 2024 2025-03-06 01:10:19Z X 3288034 X 100720 20 20 20 57610 57610 57610 246334 473040 246591 13048 23931 23931 23931 428615 328152 94609 5500 5500 5500 45 45 45 1519 1519 1519 2784 2784 2784 9848 9848 9848 0 75700 75700 85548 9848 9848 75700 343067 318304 84761 8612 27285 27285 2393391 2692505 3260749 2402003 2719790 3288034 0 X 2402003 2719790 2402003 2719790 2402003 2719790 2402003 343067 257 2745327 25537 2719790 PTP - Cedar Fair, ST Gain P 2024-01-01 2024-12-31 305 158 147 147 PTP - Cedar Fair, Ordinary Gain P 2024-01-01 2024-12-31 3506 3506 3506 PTP - Cedar Fair, LT Gain P 2023-01-01 2024-12-31 11847 4930 6917 6917 PTP - Enterprise Products, ST Gain P 2024-01-01 2024-12-31 963 834 129 129 PTP - Enterprise Products,Ordinary Gain P 2024-01-01 2024-12-31 12177 12177 12177 PTP - Enterprise Products, LT Gain P 2023-01-01 2024-12-31 17953 12029 5924 5924 205.000 Abbott Labs Common Stock P 2024-01-01 2024-08-20 22543 21779 764 764 314.000 Bristol Myers Squibb Co Common Stock P 2024-01-01 2024-05-02 13711 15463 -1752 -1752 800.000 Sanofi Spon ADR P 2024-05-02 2024-11-18 38251 39857 -1606 -1606 13.000 Starbucks Corp Common Stock P 2024-01-01 2024-05-02 961 1278 -317 -317 299.000 Abbott Labs Common Stock P 2022-01-01 2024-08-20 32880 9303 23577 23577 250.000 Bristol Myers Squibb Co Common Stock P 2022-01-01 2024-05-02 10916 9667 1249 1249 7.000 Intel Corp Common Stock P 2022-01-01 2024-05-02 196 238 -42 -42 471.000 Realty Income Corp Maryland SBI P 2022-08-12 2024-06-03 24828 34918 -10090 -10090 708.000 Starbucks Corp Common Stock P 2022-01-01 2024-05-02 52332 60672 -8340 -8340 319.000 Totalenergies SE Spon ADR P 2020-01-01 2024-11-18 19459 15580 3879 3879 CAZ Barbell Disposition P 2023-01-01 2024-12-31 104158 104158 104158 Capital Gain Dividends 106054 Wash Sale 257 246591 13048 4424 4424 4424 840 840 X 46 3630 0 false false false false false false false true true false false false false false true N/A SUSAN G JOHNSON 2815921868 1117 County Road 2164 Cleveland TX 773279726 false false false false false false false false false false false false false false false false false false false false false false Scott C Mactier 833 Ridgeroad Drive New Braunfels TX 78130 Trustee 0.00 0 Susan G Johnson 1117 County Road 2164 Cleveland TX 773279726 Trustee 0.00 0 Karan L Mactier 833 Ridgeroad Drive New Braunfels TX 78130 Trustee 0.00 0 NONE NONE 2530705 51464 0 2582169 0 2582169 38733 2543436 127172 127172 4424 4424 122748 122748 122748 75700 75700 122748 32790 75700 32790 0 42910 79838 X Anonymous Individuals 1117 County Road 2164 Cleveland TX 77327 NONE I To assist individuals with health care and funeral related expenses. 700 Association for Research Enlightenm 215 67th Street Virginia Beach VA 23451 NONE PC Program to educate individuals to use tools for personal empowerment for healing at all levels. 15000 Paws for Purple Hearts PO Box 1209 Merrifield VA 22116 NONE PC To provide canine assisted warrior therapy to wounded service members and veterans. 10000 SpiritHorse Liberty 50 PR 138 Liberty TX 77575 NONE To provide riding lesson's free of charge to special needs children.Check written prior year was never cashed. -10000 Semper K9 Assistance Dogs 1776 Semper K9 Way Catlett VA 20119 NONE PC Enhance the quality of life for wounded members of the US Armed Forces and their familes by providing them custom-trained service dogs. 15000 Paws of Honor 1158 Professional Drive STE G Williamsburg VA 23185 NONE PC To provide veterinary care and products at no charge for retired military and law enforcement k9s that have served the country. 10000 Mutts With A Mission 2700 Shirley Landing Dr Virginia Beach VA 23457 NONE PC To train service dogs for disabled Veterans, first responders, and law enforcement at no cost to the recipients. 5000 Guardian Angels Medical Service Dog 3251 NE 180th Ave Williston FL 32696 NONE PC To work through their incredible dogs to make a difference in the lives of those struggling with a variety of disorders including PTSD, Traumatic Brain Injury, Seizure Disorders, Mobility Issues and more. 10000 America's VetDogs 371 Middle Country Rd Smithtown NY 11787 NONE PC To provide enhanced mobility and renewed independence to veterans, active-duty service members, and first responders with disabilities, allowing them to once again live with pride and self-reliance. 10000 K9s for Warriors 114 Camp K9 Road Ponte Vedra FL 32081 NONE PC To build an unwavering bond that facilitates their collective healing and recovery. 10000 75700 20 57610 23931 246334 327895 327895 3 Investment Income 4 Provides a hedge. 7 Against inflation for funding. 8 Future qualified exempt purposes. false false false false false false false false false false X X 1 Susan G Johnson 1117 County Road 2164 Cleveland TX 773279726 100720 X The Texas State Law provides for the automatic exemption under rev ruling 75-38. K-1 Nondeductible Expenses 13 PTP Book Tax Differences 25523 Rounding Adjustment 1 ADVISOR FEES 1747 1747 1747 OTHER DEDUCTIONS 1037 1037 1037 Other Investment Income 23931 23931 23931 Wash Sales Disallowed 257 Advisory - Accounting 5500 5500 5500 0 Federal Income Tax 847 847 847 Foreign Tax Withholding 672 672 672