2024-08-05T08:59:30-04:00 2023-12-31 431928096 SCHERMANN GOODMAN & ASSOCIATES PC 325 S KINGSHIGHWAY STE A CAPE GIRARDEAU MO 637035701 990PF 2023-01-01 816184999 MT TABOR CHARITABLE FOUNDATION MTTA 5733321616 276 S MOUNT AUBURN RD CAPE GIRARDEAU MO 63703 EARL H NORMAN TRUSTEE 5733321616 2024-07-18 true true SPENCER P GOODMAN P01741206 5733344441 2024-07-18 2023 2024-08-08 14:25:15Z X 14664634 X X 55889 54802 55889 422763 422763 422763 355624 1441567 355624 834276 833189 478652 676 676 676 34520 34520 34520 14157 10807 10807 82 49435 46003 46003 0 695320 695320 744755 46003 46003 695320 89521 787186 432649 120220 411051 411051 13486356 14249517 14249517 4066 4066 13606576 14664634 14664634 0 X 13606576 14664634 13606576 14664634 13606576 14664634 13606576 89521 968537 14664634 14664634 PUBLICLY TRADED SECURITIES P 132505 139278 -6773 -6773 PUBLICLY TRADED SECURITIES P 929980 946665 -16685 -16685 355624 10942 10942 10942 15008 15008 4066 4066 false false false false false false false true true MO true false false false false true N/A TIMOTHY GOODMAN 5733321616 276 S MOUNT AUBURN RD CAPE GIRARDEAU MO 63703 false false false false false false false false false false false false false false false false false false false false EARL H NORMAN 276 S MOUNT AUBURN RD CAPE GIRARDEAU MO 63703 TRUSTEE 1.00 0 0 0 NONE NONE PROVIDING GIFTS, GRANTS, OR CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL ORGANIZATIONS QUALIFYING UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE), OR TO OTHER ORGANIZATIONS FOR EXEMPT PURPOSES AS DEFINED UNDER SECTION 501(C)(3) OF THE CODE. 695320 N/A 13690302 199900 4066 13894268 13894268 208414 13685854 684293 684293 10942 10942 673351 673351 673351 695320 695320 673351 686503 695320 686503 8817 664534 X UNITED WAY OF SOUTHEAST MISSOURI 1417 N MOUNT AUBURN RD CAPE GIRARDEAU MO 63701 COMMUNITY INVOLVEMENT 32980 CAPE GIRARDEAU PUBLIC SCHOOL FOUND 301 N CLARK CAPE GIRARDEAU MO 63701 SCHOOL SUPPORT 4840 PORCH INITIATIVE 835 SOUTH W END BLVD CAPE GIRARDEAU MO 63703 COMMUNITY INVOLVEMENT 300000 COMMUNITY FOUNDATION OF THE OZARKS PO BOX 8960 SPRINGFIELD MO 65801 COMMUNITY INVOLVEMENT 250000 JAMES REYNOLDS HOUSE FOUNDATION 623 N MAIN ST CAPE GIRARDEAU MO 63701 HISTORIC PRESERVATION 100000 SEMO UNIVERSITY FOUNDATION ONE UNIVERSITY PLAZA CAPE GIRARDEAU MO 63701 ENDOWED SCHOLARSHIP 7500 695320 14 55889 14 422763 18 355624 834276 834276 false false false false false false false false false false ACCOUNTING 676 676 676 CHARLES SCHWAB 14249517 14249517 PREPAID TAXES 4066 4066 EXPENSES FAILURE TO PAY ESTIMATED TAX PENALTY 82 UNREALIZED GAIN IN SECURITIES 968537 INVESTMENT ADVISORY FEE 34520 34520 34520 FOREIGN TAXES-CHARLES SCHWAB 10807 10807 10807 TAXES 3350