2026-02-14T08:50:32-06:00 2025-12-31 431039184 COUGHLIN DONOVAN NIEHAUS & SCHERLE PC 426 AXMINISTER DRIVE FENTON MO 63026 990PF 2025-01-01 854050726 HARTMANN FAMILY FOUNDATION HART 3146031169 6834 WYNFIELD TERRACE DRIVE SAINT LOUIS MO 631293975 GAIL L HARTMANN TRUSTEE 3146031169 2026-02-03 1 MARK A NIEHAUS P00021706 6363434040 2026-02-03 2025 2025-03-06 01:10:19Z X 254306 X X 20 20 5130 5130 8821 134080 8821 13971 13971 0 0 0 1285 0 0 200 0 0 1485 0 0 187555 187555 189040 0 187555 -175069 13971 57609 7800 7800 343877 246506 246506 401486 254306 254306 0 0 X 0 0 0 0 401486 254306 401486 254306 401486 254306 401486 -175069 27889 254306 0 254306 70 VANGUARD S&P 500 ETF 2021-07-19 2025-08-05 40652 27300 13352 13352 2000 SCHWAB U.S. LARGE CAP 2024-12-19 2025-08-05 60300 56300 4000 4000 150 SBA COMMUNICATIONS CORP 2020-12-29 2025-08-05 33128 41659 -8531 -8531 8821 194 0 194 0 194 228 0 0 0 228 0 34 34 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 0 0 0 0 1 N/A GAIL L HARTMANN 3146031169 6834 WYNFIELD TERRACE DRIVE SAINT LOUIS MO 631293975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GAIL L HARTMANN 6834 WYNFIELD TERRACE DRIVE SAINT LOUIS MO 631293975 TRUSTEE 3.00 0 0 0 RENEE M HARTMANN 6834 WYNFIELD TERRACE DRIVE SAINT LOUIS MO 631293975 TRUSTEE 2.00 0 0 0 DANIEL HARTMANN 8665 ADMIRALS WOODS DRIVE INDIANAPOLIS IN 462367018 TRUSTEE 1.00 0 0 0 BRETT HARTMANN 245 W ADAMS AVE KIRKWOOD MO 631224001 TRUSTEE 1.00 0 0 0 REBECCA HARTMANN 8665 ADMIRALS WOODS DRIVE INDIANAPOLIS IN 462367018 TRUSTEE 1.00 0 0 0 SARAH HARTMANN 245 W ADAMS AVE KIRKWOOD MO 631224001 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 DIRECT DISTRIBUTIONS TO RELIGIOUS ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS) IN ORDER TO SPREAD THE WORD OF THE GOSPEL TO ALL. REPRESENTS SIX ORGANIZATIONS (CHURCHES, A SEMINARY, SYNOD AND RELATED ORGANIZATIONS) 173100 DIRECT DISTRIBUTIONS TO EDUCATIONAL ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS) IN ORDER TO ASSIST IN THEIR RESPECTIVE CALLINGS. REPRESENTS SEVEN ORGANIZATIONS (INDIVIDUAL SCHOOLS, EDUCATIONAL FOUNDATIONS, AND OTHER RELATED ENTITIES) 11405 DIRECT DISTRIBUTIONS TO SOCIAL SERVICE ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS) IN ORDER TO ASSIST THEIR SPECIFIC CHARITABLE ACTIVITY. REPRESENTS SIX ORGANIZATIONS (SUPPORT MINISTRIES, HOUSING ASSISTANCE AND OTHER RELATED ORGANIZATIONS) 2500 DIRECT DISTRIBUTIONS TO HEALTHCARE RELATED ORGANIZATIONS (ALL SECTION 501(C)(3) CHARITABLE ORGANIZATIONS. REPRESENTS TWO ORGANIZATIONS FOR CANCER AND ARTHRITIS RESEARCH. 550 0 315236 37598 0 352834 0 0 352834 5293 347541 17377 17377 194 194 17183 0 17183 0 17183 187555 0 187555 17183 0 0 17507 14988 16485 36415 85395 187555 0 0 0 17183 170372 0 0 255767 0 0 0 0 0 0 0 255767 17507 14988 16485 36415 170372 GAIL L HARTMANN RENEE M HARTMANN X CHRIST MEMORIAL LUTHERAN CHURCH 5252 S LINDBERGH BLVD ST LOUIS MO 63126 NONE PC DIRECT DISTRIBUTIONS TO 501(C)(3) RELIGIOUS ORGANIZATION 15350 WORDRUS CO CHRIST MEMORIAL LUTHERAN CHURCH 5252 S LINDBERGH BLVD ST LOUIS MO 63126 NONE PC DIRECT DISTRIBUTIONS TO 501(C)(3) RELIGIOUS ORGANIZATION 500 CONCORDIA SEMINARY 801 SEMINARY DRIVE ST LOUIS MO 63105 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) RELIGIOUS ORGANIZATION 500 THE LUTHERAN CHURCH MISSOURI SYNOD 1333 S KIRKWOOD ROAD ST LOUIS MO 631227295 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) RELIGIOUS ORGANIZATION 750 CORNERSTONE LUTHERAN CHURCH 4850 E MAIN STREET CARMEL IN 46033 NONE PC DIRECT DISTRIBUTIONS TO 501(C)(3) RELIGIOUS ORGANIZATION 6000 ST PAUL'S LUTHERAN CHURCH 12345 MANCHESTER ROAD ST LOUIS MO 63131 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) RELIGIOUS ORGANIZATION 150000 LAMBDA CHI ALPHA EDUCATIONAL FOUNDATION INC 10 W CARMEL DRIVE SUITE 220 CARMEL IN 46032 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATIONDIRECT DISTIRBUTIONS TO 501(C)(3) EDUCATIONAL ORGANIZATION 1500 HILLSDALE COLLEGE 33 EAST COLLEGE STREET HILLSDALE MI 49242 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATION 250 LUTHERAN ELEMENTARY SCHOOL ASSOCIATION 11123 SOUTH TOWNE SQUARE SUITE F ST LOUIS MO 63123 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATION 500 LUTHERAN HIGH SCHOOL SOUTH 9515 TESSON FERRY RD ST LOUIS MO 63123 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATION 7195 WORLD 12 ALL SOULS CRESCENT ASHEVILLE NC 28803 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATION 250 ST LOUIS UNIVERSITY HIGH SCHOOL 4970 OAKLAND AVE ST LOUIS MO 63110 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATION 710 MARINE CORPS SCHOLARSHIP FOUNDATION 909 N WASHINGTON ST SUITE 400 ALEXANDRIA VA 22314 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) EDUCATIONAL ORGANIZATION 1000 THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) SOCIAL SERVICE ORGANIZATION 250 LAKEVIEW MINISTRIES 13500 W LAKE ROAD SEYMOUR IN 47274 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) SOCIAL SERVICE ORGANIZATION 500 LUTHERAN INDIAN MINISTRIES 15350 W CAPITOL DRIVE BROOKFIELD WI 530052622 NONE PC DIRECT DISTIRBUTIONS TO 501(C)(3) SOCIAL SERVICE ORGANIZATION 1000 STRAY RESCUE OF ST LOUIS 2320 PINE STREET ST LOUIS MO 63103 NONE PC DIRECT DISTIRBUTIONS TO 501(C)(3) SOCIAL SERVICE ORGANIZATION 300 TURNING POINT USA 4940 EAST BEVERLY ROAD PHOENIX AZ 85044 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) SOCIAL SERVICE ORGANIZATION 250 JUDICIAL WATCH 425 THIRD STREET SW STE 800 WASHINGTON DC 20024 NONE PC DIRECT DISTIRBUTION TO 501(C)(3) SOCIAL SERVICE ORGANIZATION 200 ARTHRITIS FOUNDATION 1355 PEACHTREE STREET SUITE 600 ATLANTA GA 30309 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) HEALTHCARE ORGANIZATION 300 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 NONE PC DIRECT DISTRIBUTION TO 501(C)(3) HEALTHCARE ORGANIZATION 250 187555 0 14 20 14 5130 18 8821 0 13971 0 13971 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1285 0 0 MARKETABLE SECURITIES 246506 246506 UNREALIZED GAIN ON MARKETABLE SECURITIES 27889 EXCISE TAX 200 0 0