2025-09-09T14:50:07-04:00 2024-12-31 431533894 BEUSSINK HEY & ROE PC 16 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 63703 990PF 2024-01-01 461688130 THE MARY ANN AND BERT J KELLERMAN FOUNDATION MARY 5732751043 401 INDEPENDENCE STREET CAPE GIRARDEAU MO 63703 MARY ANN KELLERMAN PRESIDENT 5732751043 2025-09-09 true DEBRA BEUSSINK EUDY P00569483 5733344988 2025-09-09 2024 2025-03-06 01:10:19Z X 1431092 X 269580 3600 3600 273180 0 3600 27810 16006 619 76666 121101 0 0 1005 1005 122106 0 1005 151074 0 3600 12980 88544 88544 19325 19325 19325 1265867 203553 1041470 1062314 1265867 57356 57356 57356 1131131 1227539 1431092 349434 294768 349434 294768 X 781697 932771 781697 932771 1131131 1227539 781697 151074 932771 932771 0 false false false false false false false true true MO true false false false false true N/A BERT KELLERMAN 5732751043 102 N MAIN STREET CAPE GIRARDEAU MO 63701 false false false false false false false false false false false false false false false false false false false false ART MATTINGLY 3120 INDEPENDENCE 34 CAPE GIRARDEAU MO 63703 BOARD MEMBER 0.10 0 0 0 FRANK NICKELL 1627 SCIVALLY DRIVE CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 STEPHEN N LIMBAUGH JR 205 BELLEVUE CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 NICOLE THURMOND 201 N MAIN CHARLESTON MO 63834 BOARD MEMBER 0.10 0 0 0 BERT KELLERMAN 740 NORTH STREET CAPE GIRARDEAU MO 63701 VICE PRESIDE 0.10 0 0 0 MARY ANN KELLERMAN 740 NORTH STREET CAPE GIRARDEAU MO 63701 PRESIDENT 0.10 0 0 0 SARAH HOLT 1 STARWOOD DRIVE CAPE GIRARDEAU MO 63701 CHAIRPERSON 0.10 0 0 0 DAVID DICKEY 1828 NEW MADRID STREET CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 WILLIE REDMOND 1453 THEMIS ST CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 DEB MAEVERS 727 BELLEVUE ST CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 BOB FOX 2451 BROOKWOOD DRIVE CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 JASON LEGRAND 931 PARKLANE RD AUBURN AL 36830 BOARD MEMBER 0.10 0 0 0 TAMEKA RANDLE 421 NORTH STREET UNIT C CAPE GIRARDEAU MO 63701 EX-OFICIO ME 0.10 0 0 0 BECKY HARDING 6164 CARDRONA DRIVE CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 JENNIFER COTNER 307 SHALE LANE JACKSON MO 63755 BOARD MEMBER 0.10 0 0 0 ROBERT SPURLOCK 13 S SPANISH STREET CAPE GIRARDEAU MO 63703 BOARD MEMBER 0.10 0 0 0 LAURA HATCHER 637 BROADWAY APT A CAPE GIRARDEAU MO 63701 BOARD MEMBER 0.10 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 1005 1005 0 1005 1005 1005 0 1005 1005 X 1005 1005 PARKING LOT RENT 3600 3600 3600 false false false false false false false false false false X X 1 BERT MARY ANN KELLERMAN 6 SOUTH FOUNTAIN CAPE GIRARDEAU MO 63701 97014 X X 2 SARAH HOLT 1 STARWOOD DRIVE CAPE GIRARDEAU MO 63701 6090 X X 3 EARL NORMAN 276 MT AUBURN ROAD CAPE GIRARDEAU MO 63703 126497 X 4 ALICE STRANGE 524 ALTA VISTA DRIVE CAPE GIRARDEAU MO 63701 5000 X 5 FRANK NICKELL 1627 SCIVALLY DRIVE CAPE GIRARDEAU MO 63701 5000 X 1 FURNITURE/INVENTORY FOR THRIFT S 7014 2024-12-31 2 FOOD FOR WORKERS 90 2024-12-31 985 LIBRARY BOOKS 2014-06-30 4925 4925 200DB 7.0000 102 N MAIN STREET 2015-12-31 524855 108223 S/L 39.0000 13458 102 N MAIN STREET - LOT 2015-12-31 50000 FURNITURE 2015-12-31 29738 29738 200DB 7.0000 OFFICE FURNITURE AND FURNISHINGS 2017-03-22 36946 35297 200DB 7.0000 1649 STEAM BOILER 2017-03-24 12950 2255 S/L 39.0000 332 GAS FURNACE & 5 TON A/C 2017-03-24 13420 2337 S/L 39.0000 344 FURNITURE - OLIVER ESTATE 2017-07-01 4995 4772 200DB 7.0000 223 MRS. OLIVER BRONZE BUST 2019-06-04 4200 BRONZE SCULPTURES 2019-05-28 4556 RHINEHART ABSTRACT OIL PAINTING 36" X 40" 2019-05-28 14640 RHINEHART ABANDONED QUARRY PAINTING 2019-05-28 11520 RHINEHART GYPSUM HILLS OIL PAINTING 2019-05-28 5400 RHINEHART SELF-PORTRAIT SKETCH 2019-05-28 3120 RHINEHART INK/WATER COLOR PAINTING 2019-05-28 1080 RHINEHART NATURE STUDY SKETCH 2019-05-28 1000 BUILDING - 401 INDEPENDENCE 2023-07-24 497688 LOT - 401 INDEPENDENCE 2023-07-24 50000 SOFA 2023-12-31 3500 RENOVATION 2024-07-01 36850 1165867 203553 962314 1165867 100000 100000 100000 ARTWORK/DISPLAY PIECES 57356 57356 57356 EXPENSES CONTRACT LABOR 11122 INSURANCE 11523 MEMBERSHIPS 1370 MOVING & TRANSPORTING 3216 STORAGE 1100 OFFICE EXPENSE 8848 SUPPLIES 114 UTILITIES 26273 REPAIRS & MAINTENANCE 3420 FURNISHINGS 3301 MISCELLANEOUS 13 MEALS 6366 PARKING LOT RENT 3600 3600 NP - SOUTHERN BANK 349434 294768