2024-12-08T07:33:24-05:00 2023-12-31 431914739 SOWERS & FELDMAN CPA PA 4747 W 135TH ST STE 200 LEAWOOD KS 66224 990PF 2023-01-01 201210921 BADGER CREEK CORPORATION BADG 9135995010 6500 W 194 STREET STILWELL KS 66085 NELSON D SHIRLEY PRESIDENT 9135995010 2024-12-08 true false LEO FELDMAN P00445594 9132392390 2024-12-08 X 2023 2024-10-15 13:58:12Z X 12069127 X 520000 177880 177880 177880 262194 262194 262194 1040431 1940679 2608153 2608153 2608153 559006 559006 5167664 440074 3607233 426700 426700 34050 34050 225668 225668 25731 25731 500 500 846 846 27958 7061 20897 613889 613889 2135 2135 3794155 34884 2256817 1502454 5151632 41945 3607233 1502454 0 0 5151632 41945 3607233 1502454 16032 398129 64831 -170757 -170757 1798403 807907 807907 7003 6004 6004 3612411 4909472 6339789 4166228 4149176 3886184 19565786 4388244 15218409 15177542 1200000 1200000 1200000 26067285 26079344 12069127 190044 186071 190044 186071 X 25877241 25893273 25877241 25893273 26067285 26079344 25877241 16032 25893273 25893273 5534 5534 5534 6000 6000 X 70 396 396 false false false false false false false true true KS MO AZ NM true true false false false true N/A NELSON D SHIRLEY 9135995010 6500 W 194TH STREET STILWELL KS 66085 false false false false false false false false false false false false false false false false false false false false NELSON D SHIRLEY 6500 W 194 STREET STILWELL KS 66085 PRESIDENT 30.00 0 0 0 LORI KELLY 6500 W 194 STREET STILWELL KS 66085 SECRETARY 20.00 0 0 0 BRADLEY SIEBERT 19005 WALMER STILWELL KS 66085 VICE-PRESIDE 1.00 0 0 0 NONE 4 DALE STUHL LTD CO BOX 41 NARA VISA NM 88430 TRANSPORTATION 193757 ACQUISITION OF LAND, LAND IMPROVEMENTS, EQUIPMENT & LIVESTOCK PURSUANT TO THE FOUNDATION'S EXEMPT PURPOSE 2063914 PRESERVATION AND PROMOTION OF BIODIVERSITY OF WILDLANDS 1502454 N/A 9607611 923179 0 10530790 10530790 157962 10372828 518641 X 1502454 2063914 3566368 3566368 3566368 3566368 X 0 750847 750847 638220 638220 3566368 4886471 5596856 8243261 22292956 3566368 4886471 5596856 8243261 22292956 345761 380359 412264 500565 1638949 X 14 177880 14 262194 1040431 2608153 CUSTOM GRAZING FEES 22700 CRP/LIP/NAP 202701 CROP INSURANCE PROCEEDS 260002 HUNTING TAGS OTHER INCOME 73603 GAIN ON CATTLE FUTURES 440074 4207590 4647664 false false false false false false false false false false X X 1 GHOST LAKE CORPORATION 6500 W 194TH STREET STILWELL KS 66085 520000 X INDIRECT ACCOUNTING FEES 25731 25731 DEPRECIATION 613889 3 BULLS 2014-05 PURCHASE 2023-01 3000 8750 3000 8750 15 BULLS PURCHASE 2023-08 30000 41250 30000 41250 1 COW 2016-01 PURCHASE 2023-01 236 1453 236 1453 18 COWS 2016-01 PURCHASE 2023-01 38694 26157 38694 26157 34 COWS 2016-01 PURCHASE 2023-01 29526 49407 29526 49407 33 COWS 2016-01 PURCHASE 2023-01 25886 47954 25886 47954 4 COWS 2016-01 PURCHASE 2023-01 9426 5813 9426 5813 1 COW 2016-01 PURCHASE 2023-02 1300 1453 1300 1453 12 COWS 2016-01 PURCHASE 2023-02 27115 17438 27115 17438 4 COWS 2016-01 PURCHASE 2023-03 3752 5813 3752 5813 24 COWS 2016-01 PURCHASE 2023-03 53738 34876 53738 34876 27 COWS 2016-01 PURCHASE 2023-04 60153 39235 60153 39235 25 COWS 2016-01 PURCHASE 2023-05 61189 36329 61189 36329 21 COWS 2016-01 PURCHASE 2023-05 48457 30592 48457 30592 15 COWS 2016-01 PURCHASE 2023-05 35267 21851 35267 21851 49 COWS 2016-01 PURCHASE 2023-06 129713 71381 129713 71381 2 COWS 2016-01 PURCHASE 2023-06 1473 2914 1473 2914 8 COWS 2016-01 PURCHASE 2023-08 18544 11654 18544 11654 23 COWS 2016-01 PURCHASE 2023-08 30074 33505 30074 33505 261 COWS 2016-01 PURCHASE 2023-11 273634 380214 273634 380214 187 COWS 2016-01 PURCHASE 2023-12 214629 272414 214629 272414 CLARK CNTY NOTE 6/15/24 2013-02 PURCHASE 2023-06 15000 17051 -2051 INVESCO EQUAL WEIGHT TREASURY ETF 2023-02 PURCHASE 2023-10 456207 502217 -46010 BLUEROCK TOTAL INCOME 2021-12 PURCHASE 2023-02 146833 146598 235 BLUEROCK TOTAL INCOME 2021-12 PURCHASE 2023-05 176477 179044 -2567 BLUEROCK TOTAL INCOME 2021-12 PURCHASE 2023-11 50356 55338 -4982 BERTIE CNTY NC 4.667% DUE 11/1/35 148643 134758 CENTER POINTER-URBANA IOWA 2.74% 205309 197704 CHRISTIAN CNTY KY 5.375% SCH DIST 317122 300450 CITRUS CNTY FL 6.378% 4/1/27 115996 105140 CLARK CTY NV 5.51% SCH DIST 22735 20024 CLEVELAND OH 5.2% QSCB SCH 108717 99735 CONNECTICUT ST 1.7% 89171 90270 DECATUR MI 6.45% PUB SCH DUE 5 245000 206674 HARLIGEN TX 6.75% SCH DIST 296123 257353 HOFFMAN ESTATES IL 4.25% TSBL 200025 199962 HUDSON NY 4.35% SCH DIST TAX D 252025 237526 JEA FL ELEC SYS 5.582% 105901 101706 JOHNSON COUNTY KS 1.82% PARKS 125015 105131 KANSAS CITY MO 2.689% 10/1/24 202863 196556 KINDRED NORTH DAKOTA 6% 8/1/27 119532 103760 MCALLEN TX 4.66% DUE 2/15/26 264252 250120 MCKLNBRG CNTY NC 4.349% DUE 10/1/30 104556 100003 MIRAMAR FL SPL 1.535% 137182 138906 NYC NY TRAN AUTH 2.77% DUE 8/1/28 146794 139455 OK ST CAP IIMPT 3.823% DUE 7/1/29 102381 96337 ROGERS AR SD 030 5.5% 29 GO LTX 216661 196620 SOQUEL CREEK CA 1.545% 55912 56540 ST PUB SCH BLD 5.426% 100259 101732 TX ST 2.466% 12/1/24 236574 229654 WHITLEY CNTY KY 5.25% 29 LEAS SCH 230428 220068 APPLE, INC 47551 481325 BLUEROCK REAL ESTATE FUND 160665 140786 BP PLC 190561 183489 CARLYLE TACT CREDIT FUND 238604 227238 CHEVRON CORPORATION 279777 371972 CONOCO PHILLIPS 129864 222554 EXXON MOBIL 155071 179583 INTEL CORP 40548 100500 ISHARES 10-20 TREASURY BOND 455587 525819 ISHARES HIGH DIVIDEND EQUITY 637422 832204 JOHNSON & JOHNSON 30764 70533 JP MORGAN EQUITY PREMIUM 542959 540031 LOCKHEED MARTIN CORP 27834 135972 NORFOLK SOUTHERN CORP 44608 177285 PALMER SQUARE OPPTY INCOME 234438 227216 ROYAL BANK OF CANADA 98523 166865 SCHWAB TREASURY OBLIG MO 1559407 1559407 WASTE MANAGEMENT 35289 197010 BUILDINGS & EQUIPMENT 7533237 4388244 3144993 LAND 12032549 12032549 INDIRECT LEGAL FEES 225668 225668 MORTGAGE RECEIVABLE 1200000 1200000 1200000 EXPENSES BANK SERVICE CHARGES 5092 5092 CONTRACT LABOR 173555 173555 DUES & SUBSCRIPTIONS 7070 7070 FUEL 163406 163406 GRAZING FEES 27827 27827 INSURANCE 311651 311651 LIVESTOCK OPERATING EXPENSE 2578337 1075883 1502454 MANAGEMENT FEES 144000 144000 OFFICE SUPPLIES 7920 7920 POSTAGE 869 869 REPAIRS & MAINTENANCE 217045 217045 SUPPLIES 98475 98475 TRADING FEES 101 101 UTILITIES 24024 24024 LOSS ON CATTLE FUTURES 34783 34783 CUSTOM GRAZING FEES 22700 22700 CRP/LIP/NAP 202701 202701 CROP INSURANCE PROCEEDS 260002 260002 OTHER INCOME 73603 73603 INDIRECT OTHER PROFESSIONAL FEES 500 500 LIVESTOCK SALES 2608153 2608153 PROPERTY TAX 20897 20897 FOREIGN TAX 1619 1619 FEDERAL INCOME TAX 5442 5442