2024-10-24T23:15:07-04:00 2023-12-31 883985049 SCHMIDT ACCOUNTING LLC 1526 COLUMBINE DR JUNCTION CITY KS 664413325 990PF 2023-01-01 464648024 R2 B4 BRAMLAGE FAMILY FOUNDATION R2B4 7857622019 PO BOX 1005 JUNCTION CITY KS 66441 THERESA BRAMLAGE TREASURER 7857622901 2024-10-24 true true KAY A SCHMIDT P00190667 7853076415 2024-10-24 X 2023 2024-10-15 13:58:12Z X 5112135 X 2950 X 1941 1941 1941 120795 106422 120795 47832 47832 47832 26393 -237994 3109698 31705 15850 31705 -32771 172045 202273 140000 5413 11124 9180 27432 8473 38316 26948 5036 5036 939 39926 16403 16403 307751 21439 21439 0 192204 191590 499955 21439 21439 191590 -532726 150606 180834 101512 209758 209758 334675 156631 183007 178044 334675 3652078 3064862 3566840 957446 261979 733782 695467 957446 43416 43416 43416 4713795 4191547 5112135 4268 4268 4268 4268 X 4709527 4187279 4709527 4187279 4713795 4191547 4709527 -532726 10890 4187691 412 4187279 2093 2093 2093 2700 2700 607 607 false false false false false false false true true false false false false true JCATC.COM CLINT FRANCIS 7857622019 PO BOX 1005 PO BOX 1005 JUNCTION CITY KS 66441 false false false false false false false false false false false false false false false false false false false false F ROBERT BRAMLAGE 710 ALLEN DRIVE JUNCTION CITY KS 66441 PRESIDENT 2.00 0 0 0 PATRICIA WERTZBERGER 710 ALLEN DRIVE JUNCTION CITY KS 66441 SECRETARY 2.00 0 0 0 THERESA BRAMLAGE 710 ALLEN DRIVE JUNCTION CITY KS 66441 TREASURER 40.00 75000 0 0 CLINT FRANCIS 710 ALLEN DRIVE JUNCTION CITY KS 66441 DIRECTOR 2.00 0 0 0 KAYSIE FRANCIS 710 ALLEN DRIVE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 RICHARD BAZAN 710 ALLEN DRIVE JUNCTION CITY KS 66441 DIRECTOR 40.00 65000 0 0 JENNI BAZAN 710 ALLEN DRIVE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 MARK EDWARDS 710 ALLEN DRIVE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 SALLY EDWARDS 710 ALLEN DRIVE JUNCITON CITY KS 66441 DIRECTOR 0.20 0 0 0 JERRY LONERGAN 710 ALLEN DRIVE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 NONE NONE N/A 3557607 140336 447509 4145452 4145452 62182 4083270 204164 204164 2093 2093 202071 202071 202071 191590 191590 202071 77015 192771 59239 34140 363165 191590 191590 10481 10481 352684 0 352684 66534 192771 59239 34140 X BARTON COMMUNITY COLLEGE 245 NE 30 RD GREAT BEND KS 67530 NONE PC SCHOLARSHIPS 1500 BETHANY COLLEGE 335 E SWENSSON ST LINDSBORG KS 67456 NONE PC SCHOLARSHIPS 1500 BLUE JAY FOOTBALL CLUB 1100 BLUE JAY WAY JUNCTION CITY KS 66441 NONE PC SPONSORSHIP 400 BOY SCOUTS OF AMERICA 717 POYNTZ AVE MANHATTAN KS 66502 NONE PC FUNDRAISING SPONSORSHIP 1610 CL HOOVER OPERA HOUSE 135 W 7TH STREET JUNCTION CITY KS 66441 NONE PC ASTRA PROGRAM 25000 CL HOOVER OPERA HOUSE 135 W 7TH STREET JUNCTION CITY KS 66441 NONE PC ARTS ACADEMY 25000 CL HOOVER OPERA HOUSE 135 W 7TH STREET JUNCTION CITY KS 66441 NONE PC SPONSORSHIP 350 CLOUD COUNTY COMMUNITY COLLEGE 2221 CAMPUS DRIVE CONCORDIA KS 66901 NONE PC SCHOLARSHIPS 1500 FREEDOM FEST PO BOX 792 JUNCTION CITY KS 66441 NONE PC 4TH OF JULY EVENT 10000 GEARY COMMUNITY SCHOOLS FOUNDATION 920 W 6TH STREET JUNCTION CITY KS 66441 NONE PC SPONSORSHIP 1000 GEARY COUNTY FOOD PANTRY 138 W 3RD STREET JUNCTION CITY KS 66441 NONE PC PB CLINIC SPONSORSHIP 500 GREATER GEARY COMMUNITY FOUNDATION PO BOX 411 JUNCTION CITY KS 66441 NONE PC MATCH DAY 100000 GREATER MANHATTAN COMMUNITY FOUNDAT 555 POYNTZ AVE 269 MANHATTAN KS 66502 NONE PC ARMED FORCES MATCH DAY 1000 JC WRESTLING CLUB 1302 SUMMIT JUNCTION CITY KS 66441 NONE PC YOUTH PROGRAM SPONSORSHIP 1000 JUNCTION CITY LITTLE THEATER 135 W 7TH STREET JUNCTION CITY KS 66441 NONE PC SPONSORSHIP 1500 JUNCTION CITY MAIN STREET INC 922 S ADAMS STREET JUNCTION CITY KS 66441 NONE PC REVITALIZING & RENEWING THE DOWNTOWN 11500 JUNCTION CITY MAIN STREET INC 922 S ADAMS STREET JUNCTION CITY KS 66441 NONE PC OCTOBERFEST SPONSORSHIP 2500 JUNCTION CITY POLICE DEPARTMENT 210 E 9TH STREET JUNCTION CITY KS 66441 NONE GOV SPONSORSHIP 630 JUNCTION CITYGEARY CO CRIME STOPPE 210 E 9TH STREET JUNCTION CITY KS 66441 NONE PC SPONSORSHIP 350 KANSAS STATE UNIVERSITY 119 ANDERSON HALL MANHATTAN KS 66506 NONE PC SCHOLARSHIPS 1500 NEOSHO COUNTY COMMUNITY COLLEGE 800 W FOURTEENTH ST CHANUTE KS 66720 NONE PC SCHOLARSHIPS 1500 THE NEXT STEP DANCE STUDIO 135 W 9TH STREET JUNCTION CITY KS 66441 NONE PC YOUTH PROGRAM SPONSORSHIP 250 UNIVERSITY OF VIRGINIA 1001 NORTH EMMET STREET CHARLOTTESVILLE VA 22904 NONE PC SCHOLARSHIPS 1500 191590 TRAINING ACTIVITY CENTER 14364 INSURANCE PROCEEDS 3936 14 1941 14 120795 15 26393 14 15850 261 14 -238255 ALLIANCE RESOURCE PARTNERS 900099 507 ENTERPRISE PRODUCTS PARTNER 900099 -2754 PLAINS ALL AMERICAN PIPELIN 900099 157 MAGELLAN MIDSTREAM PARTNERS 900099 -355 -2184 164979 -219955 -57160 false false false false false false false false false false SCHMIDT ACCOUNTING LLC 9180 LAPTOP & MONITOR 2016-06-08 1892 1892 S/L 3.0000 OFFICE TABLE, DESK & CHAIR, TABLE & 4 CHAIRS 2016-09-22 8311 7420 S/L 7.0000 891 LAND- 2002-01-01 26460 BUILDING 2001-12-31 20090 11226 S/L 39.0000 515 PAVEMENT 2001-12-31 2450 2450 150DB 15.0000 REMODEL 710 ALLEN DR 2003-12-17 49719 24275 S/L 39.0000 1275 REMODELING 2004-04-05 13519 6485 S/L 39.0000 347 LAND - 904 REYNOLDS ST 2015-05-20 30000 BUILDING - 904 REYNOLDS - ATHLETIC TRAIN CTR 2016-07-01 579234 96539 S/L 39.0000 14852 ATC FURNITURE 2016-06-30 1239 1150 S/L 7.0000 89 OBSTACLE COURSE 2017-10-15 16339 5719 S/L 15.0000 1089 MATHIS REHAB ADDITION 2017-09-01 77738 10631 S/L 39.0000 1993 CABINETS & COUNTERS 2017-10-31 2076 1532 S/L 7.0000 297 FENCING - BOXING AREA 2017-09-26 916 687 S/L 7.0000 131 ROOF REPLACEMENT 2019-05-20 15328 3662 S/L 15.0000 1022 BATTING CAGES 2019-09-23 92553 42971 S/L 7.0000 13222 PITCHING MACHINE 2019-04-24 7900 4138 S/L 7.0000 1129 BATTING CAGE UPDATES 2020-10-05 7856 2525 S/L 7.0000 1123 LIGHTING FOR BATTING CAGES 2021-06-15 1139 258 S/L 7.0000 162 NEW WELL 2022-06-06 2688 105 S/L 15.0000 179 THE TRUST COMPANY PURCHASE 29984 29984 THE TRUST COMPANY PURCHASE 6356 6356 THE TRUST COMPANY PURCHASE 34479 -34479 THE TRUST COMPANY PURCHASE 3691 -3691 RAYMOND JAMES PURCHASE 2489323 2593230 -103907 RAYMOND JAMES PURCHASE 412147 507469 -95322 RAYMOND JAMES PURCHASE 314 314 ALLIANCE RESOURCE PARTNERS LP PURCHASE 82170 109659 -27489 ENTERPRISE PRODUCTS PARTNERS LP PURCHASE 18433 18018 415 MAGELLAN MIDSTREAM PARTNERS LP PURCHASE 52890 62363 -9473 PLAINS ALL AMERICAN PIPELINE LP PURCHASE 17820 18783 -963 LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY 261 261 334675 156631 178044 334675 MARKETABLE SECURITIES - THE TRUST CO AT COST 537601 577263 MARKETABLE SECURITIES - RJ AT COST 2527261 2989577 935 E. 4TH STREET & RENOVATIONS 900986 261979 639007 900986 56460 56460 56460 OIL INTEREST - CRAMER 13315 13315 13315 OIL INTEREST - SPARKS 30101 30101 30101 PUBLICLY TRADED PARTNERSHIP SEC 1231 412 RENTAL REAL ESTATE INVESTMENT DEPRECIATION 4963 4963 4963 OIL & GAS INCOME OIL & GAS OPERATING EXPENSES 11440 11440 11440 EXPENSES INSURANCE 11386 PROGRAM FEES 6968 OFFICE EXPENSE 2363 CREDIT CARD PROCESSING FEES 1976 TRUCK INSURANCE & REPAIRS 830 TRAINING ACTIVITY CENTER 14364 14364 INSURANCE PROCEEDS 3936 3936 ALLIANCE RES PARTNERS SEC 751 9278 9278 9278 ENTERPRISE PROD PARTN SEC 751 1111 1111 1111 MAGELLAN MIDSTREAM SEC 751 4644 4644 4644 PLAINS ALL AMERICAN SEC 751 817 817 817 ALLIANCE RESOURCE PARTNERS LP 507 507 ENTERPRISE PRODUCTS PARTNERS -2754 -2754 PLAINS ALL AMERICAN PIPELINE 157 157 MAGELLAN MIDSTREAM PARTNERS L -355 -355 PUBLICLY TRADED PARTNERSHIP (PTP) ACTIVITY 2472 PTP BASIS ADJUSTMENT 8418 BROKER FEES 27432 PLAINS ALL AMERICAN FOREIGN TAX 47 FOREIGN TAX 1402 REAL ESTATE TAXES 4571 VEHICLE REGISTRATION 256 SALES TAX 1189 EXCISE TAX 2023 ESTIMATED TAX 1008