2024-11-04T11:43:58-08:00 2024-09-30 481077109 Mapes & Miller LLP 711 3rd Street Phillipsburg KS 67661 990PF 2023-10-01 352291944 THE ESTHER AND CARL MERKLEIN FOUNDATION INC ESTH PO BOX 503 PHILLIPSBURG KS 67661 JOHN GEORGE Treasurer 2024-11-01 true true DENIS W MILLER CPA P00241481 7855436561 2023 2024-10-15 13:58:12Z X 1069926 X X 15303 15303 15303 20455 20455 20455 15183 44133 15183 50941 50941 35758 4845 1212 3633 100 20 80 3175 635 2540 6862 6862 101 87 14 15083 8816 6267 44865 44865 59948 8816 51132 -9007 42125 35758 8737 5489 5489 7799 31570 31570 501346 480764 424263 330051 321102 608604 1 847933 838926 1069926 0 X 1115047 1115047 -267114 -276121 847933 838926 847933 838926 847933 -9007 838926 838926 20175 LT AGENCY SALES P 2012-05-14 2024-09-10 44133 28950 15183 15183 15183 586 586 586 172 172 X 15 429 0 false false false false false false false true true KS true false false false false true N/A MAPES & MILLER CPAS 7855436561 711 3RD STREET PHILLIPSBURG KS 67661 false false false false false false false false false false false false false false false false false false false false false false BRETT BIGGS 353 F STREET PHILLIPSBURG KS 67661 President 0.50 969 RANCE AMES 353 F STREET PHILLIPSBURG KS 67661 Secretary 1.00 969 JOHN GEORGE 353 F STREET PHILLIPSBURG KS 67661 Treasurer 0.50 969 PAULA SCHILOWSKY 353 F STREET PHILLIPSBURG KS 67661 ASST TREASURER 0.50 969 ROBERT L BENNIGHT 353 F STREET PHILLIPSBURG KS 67661 Director 0.50 969 NONE NONE ZION LUTHERAN CHURCH -CHARITY 4608 PHILLIPSBURG COUNTY MINISTERIAL ALLIANCE--CHARITY 5000 PHILLIPSBURG CITY LIBRARY - GRANT 4487 HUCK BOYD FOUNDATION-PROGRAM GRANT 17804 1021906 9970 0 1031876 0 1031876 15478 1016398 50820 50820 586 586 50234 50234 50234 51132 51132 50234 44866 51132 44866 0 6266 43968 X WARTBURG THEOLOGICAL SEMINARY 333 WARTBURG PLACE PO BOX 5004 DEBUQUE IA 52004 N/A N/A LUTHERAN CHARITY GRANT 1000 OAKS INDIAN CENTER PO BOX 130 OAKS OK 74359 N/A N/A LUTHERAN CHARITY GRANT 1000 PHILLIPSBURG CITY LIBRARY 888 4TH STREET PHILLIPSBURG KS 67661 N/A N/A VISION CHARITY GRANT 4487 PHILLIPS COUNTY MINISTERIAL ALLIANC PO BOX 213 PHILLIPSBURG KS 67661 N/A 501(c) FOOD PANTRY GRANT 5000 HUCK BOYD FOUNDATION PO BOX 503 PHILLIPSBURG KS 67661 SCHILOWSKY IS DIRECTOR 501(c) ARTS PROGRAM GRANT & LOCAL CHARITIES GRANT 17804 EMANUEL EVANGELICAL LUTHERAN CHURCH 353 MAIN ST STUTTGART KS 67661 N/A N/A LUTHERAN CHARITIES 2608 4-H FAIR PREMIUM FUND 225 STATE STREET PHILLIPSBURG KS 67661 N/A N/A LOCAL CHARITY 1000 PHILLIPSBURG CHRISTIAN CHURCH 150 S 7TH PHILLIPSBURG KS 67661 N/A PUBLIC LOCAL MISSIONS GRANT 3108 EVAN LUTHERAN CHURCH IN AM 8765 HIGGINS ROAD CHICAGO IL 60631 N/A PC LUTHERAN CHARITY 500 PHILLIPS COUNTY COMMUNITY FOUNDATIO PO BOX PHILLIPSBURG KS 67661 NA PC LOCAL CHARITY 2250 LUTHERAN DISASTER RESPONSE 353 MAIN STRET STUTTGART KS 67661 NONE CHARITY DISASTER RELIEF ASSISTANCE 1500 ZION LUTHERAN CHURCH 492 7TH ST PHILLIPSBURG KS 67661 NONE PC CHARITY 4608 44865 14 15303 14 20455 18 15183 OTHER INCOME 50941 50941 false false false false false false false false false false ACCOUNTING 3175 635 0 2540 480764 424263 EQUITIES AT COST 321102 608604 ADMIN & LEGAL 100 20 0 80 Rounding 1 MISC 73 73 OFFICE EXPENSE 28 14 14 INVESTMENT FEE 6862 6862 0 0