2024-10-09T11:35:33-07:00 2023-12-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2023-01-01 843813964 MCMANN FAMILY FOUNDATION MCMA 9035091930 720 ESPERANZA PLACE TYLER TX 75703 GEORGE MCMANN Director 2024-10-09 true true Kay K Latta P00041278 9035976311 2023 2024-10-15 13:58:12Z X 533751 X 2530 X 1 1 10934 10934 31 45283 31 13496 10966 3100 1400 1700 364 308 5748 5748 9212 7456 1700 25000 25000 34212 7456 26700 -20716 3510 9954 6463 6463 101102 96363 103819 409860 397283 422210 1168 1259 1259 522084 501368 533751 0 X 522084 501368 522084 501368 522084 501368 522084 -20716 501368 501368 MS 19452 PUB TR SEC P 2020-01-01 2023-06-01 44183 45252 -1069 -1069 Capital Gain Dividends 1100 31 49 49 49 793 793 744 744 false false false false false false false true true TX true false false false false true N/A GEORGE MCMANN 9035091930 720 ESPERANZA PLACE TYLER TX 75703 false false false false false false false false false false false false false false false false false false false false false false GEORGE MCMANN 720 ESPERANZA PLACE TYLER TX 75703 President & CEO 1.00 0 PAULA ANTHONY-MCMANN 720 ESPERANZA PLACE TYLER TX 75703 VP/SECRETARY 0.00 0 LAUREN MCMANN 330 WESTMINSTER STREET 407 PROVIDENCE RI 02903 Director 0.00 0 ALANA HOFFMAN 2828 LEMMON AVE DALLAS TX 75204 Director 0.00 0 NONE NONE 515093 11883 0 526976 0 526976 7905 519071 25954 25954 49 49 25905 25905 25905 26700 26700 25905 26661 26700 26661 0 39 25866 X ALZHEIMER'S ALLIANCE OF SMITH COUNT 211 WINCHESTER TYLER TX 75701 UNRELATED PC SOCIAL ASSISTANCE 10000 DISCOVERY SCIENCE PLACE 308 N BROADWAY TYLER TX 75702 UNRELATED PC CHARITABLE 5000 UT ARLINGTON 701 S NEDDERMAN DR ARLINGTON TX 76019 UNRELATED PC SCHOLARSHIPS 5000 HERITAGE FARMSTEAD MUSEUM 1900 W 15TH ST PLANO TX 75075 UNRELATED PC EDUCATIONAL PROGRAMS 5000 25000 14 1 14 10934 18 31 10966 10966 false false false false false false false false false false TAX PREP 3100 1400 0 1700 CORPORATE STOCK 96363 103819 MUTUAL FUNDS AT COST 323849 375878 EXCHANGE TRADED FUNDS AT COST 73434 46332 INVESTMENT RECEIVABLE 368 515 515 PREPAID TAX 800 744 744 INVESTMENT FEES 5748 5748 FEDERAL EXCISE TAX 56 FOREIGN TAXES 308 308