2019-11-12T08:59:33-06:00 2018-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 816 N WASHINGTON ST JUNCTION CITY KS 664412447 990PF 2018-01-01 464648024 R2 B4 BRAMLAGE FAMILY FOUNDATION R2B4 7857622901 PO BOX 1005 JUNCTION CITY KS 66441 F ROBERT BRAMLAGE PRESIDENT 7857622901 2019-11-07 true H CALVIN POTTBERG CPA P00037048 7852385166 2019-11-07 8.15.201.72 2019-11-12 08:59:33 CS P FD35D3361013BECD5074789C6704DD616CC57F25 C031C1889B5578F2807A6741BD163A3F989D9EEE 2018 2020-04-17 16:48:07Z X 4130821 X 150000 2028 2028 2028 126627 126627 126627 59970 59970 59970 32326 87685 273022 52277 24361 8955 24361 450671 249857 212986 100000 6962 8149 7225 30333 1074 22496 32113 12489 12489 53684 15155 15155 262036 27644 27644 0 209564 209564 471600 27644 27644 209564 -20929 222213 185342 34676 7271 7271 239151 328564 328564 414875 161719 259393 253156 3747339 3706889 3689984 829982 82291 770185 747691 118758 105002 105002 5169502 5148573 4130821 4268 4268 4268 4268 X 5165234 5144305 5165234 5144305 5169502 5148573 5165234 -20929 5144305 5144305 52277 false 197654 4886714 0.040447 299492 2775972 0.107887 87231 2209503 0.039480 837751 0.187814 0.062605 4682010 293117 2222 295339 209564 4444 4444 4444 X 117 4561 false false false false false false false true 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 700 W 31ST STREET UNIT 1403 KANSAS CITY MO 64108 PRESIDENT 2.00 0 0 0 PATRICIA WERTZBERGER 6521 EAST CRESTED SAGURAO LANE SCOTTSDALE AZ 85266 SECRETARY 2.00 0 0 0 THERESA BRAMLAGE 1520 OAKRIDGE DRIVE JUNCTION CITY KS 66441 TREASURER 40.00 50000 0 0 CLINT FRANCIS 3813 BROOKFIELD DRIVE JUNCTION CITY KS 66441 DIRECTOR 2.00 0 0 0 KAYSIE FRANCIS 3813 BROOKFIELD DRIVE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 RICHARD BAZAN 1512 COLUMBINE JUNCTION CITY KS 67410 DIRECTOR 40.00 50000 0 0 JENNI BAZAN 1512 COLUMBINE JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 MARK EDWARDS 439 WEST 1ST STREET JUNCTION CITY KS 66441 DIRECTOR 0.20 0 0 0 SALLY EDWARDS 439 WEST 1ST STREET JUNCITON CITY KS 66441 DIRECTOR 0.20 0 0 0 NONE NONE N/A 3897305 294397 561608 4753310 4753310 71300 4682010 234101 234101 4444 4444 229657 229657 229657 209564 209564 209564 229657 53024 53024 209564 209564 20093 20093 32931 0 32931 32931 X JC CHAMBER OF COMMERCE 222 W 6TH STREET JUNCTION CITY KS 66441 NONE COMMUNITY DEVELOPMENT 1350 YMCA 1703 MCFARLAND RD JUNCTION CITY KS 66441 NONE YOUTH PROGRAMS 6600 HOMECARE & HOSPICE 3801 VANESTA DRIVE MANHATTAN KS 66503 NONE COMMUNITY WELFARE 8570 CHILDREN'S MERCY 2401 GILLHAM ROAD KANSAS CITY MO 64108 NONE NEW CLINIC SUPPORT 90000 ARMED FORCES YMCA 1703 MCFARLAND RD JUNCTION CITY KS 66441 NONE FAMILY PROGRAMS 3500 GEARY COUNTY WIC 1212 ASH ST JUNCTION CITY KS 66441 NONE HEALTH INITATIVES 100 KANSAS STATE UNIVERSITY 119 ANDERSON HALL MAHATTAN KS 66506 NONE SCHOLARSHIPS 3000 GEARY COMMUNITY HEALTHCARE FOUNDATI 1310 W ASH ST SUITE B JUNCTION CITY KS 66441 NONE COMMUNITY WELFARE 11050 GEARY COMMUNITY HEALTHCARE FOUNDAT 1310 W ASH ST SUITE B JUNCTION CITY KS 66441 NONE WALK A MILE 2795 JC OPERA HOUSE FOUNDATION 135 W 7TH ST JUNCTION CITY KS 66441 NONE COMMUNITY PROGRAMS 10000 JUNCTION CITY HIGH SCHOOL 900 N EISENHOWER DRIVE JUNCTION CITY KS 66441 NONE YOUTH PROGRAMS 100 SUNSET ZOO MANHATTAN KANSAS 2333 OAK STREET MANHATTAN KS 66502 NONE ZOO IMPROVEMENTS 10000 WASHBURN UNIVERSITY 1700 SW COLLEGE AVE TOPEKA KS 66621 NONE SCHOLARSHIPS 1500 BENEDICTINE COLLEGE 1020 NORTH 2ND AVE ATCHISON KS 66002 NONE SCHOLARSHIPS 1500 MISSOURI STATE UNIVERSITY 901 S NATIONAL AVE SPRINGFIELD MO 65897 NONE SCHOLARSHIPS 1500 BOYS SCOUTS GOLF CLASSIC 1020 SE MONROE ST TOPEKA KS 666121110 NONE YOUTH PROGRAMS 150 CITY OF JUNCTION CITY 700 N JEFFERSON JUNCTION CITY KS 66441 NONE CHRISTMAS LIGHTS 2000 FRIENDS OF THE DOROTHY BRAMLAGE LIB 230 W 7TH ST JUNCTION CITY KS 66441 NONE BUILDING CAMPAIGN 549 GEARY COMMUNITY SCHOOLS FOUNDATION 123 N EISENHOWER DR JUNCTION CITY KS 66441 NONE TEACHER'S BANQUET 300 GRETER GEARY COMMUNITY FOUNDATION PO BOX 411 JUNCTION CITY KS 66441 NONE PLAYGROUND DONATION 50000 VOITURE LOCALE 201 EAST 4TH STREET JUNCTION CITY KS 66441 NONE VETERAN AFFAIRS 200 WAMEGO HIGH SCHOOL 801 LINCOLN AVE WAMEGO KS 66571 NONE YOUTH SPORTS 500 GEARY COMMUNITY SCHOOLS FOUNDATION 123 N EISENHOWER DR JUNCTION CITY KS 66441 NONE SCHOLARSHIPS 1100 PRATT COMMUNITY COLLEGE 348 NE SR 61 PRATT KS 67124 NONE SCHOLARSHIPS 1500 UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 NONE SCHOLARSHIPS 1500 SOCIETY OF THE 1ST INFANTRY DIVISIO 452 GRANT AVE JUNCTION CITY KS 66441 NONE VETERAN AFFAIRS 200 209564 TRAINING ACTIVITY CENTER 15406 14 2028 14 126627 15 32326 14 8955 14 52277 35408 222213 50814 273027 false false false false false false false false false false X X 1 F ROBERT BRAMLAGE 700 W 31ST STREET UNIT 1403 KANSAS CITY MO 64108 150000 X POTTBERG, GASSMAN & HOFFMAN 7225 LAPTOP & MONITOR 2016-06-08 1892 998 S/L 3.0000 631 OFFICE TABLE, DESK & CHAIR, TABLE & 4 CHAIRS 2016-09-22 8311 1484 S/L 7.0000 1187 LAND- 2002-01-01 26460 BUILDING 2001-12-31 20090 8650 S/L 39.0000 515 PAVEMENT 2001-12-31 2450 2450 150DB 15.0000 REMODEL 710 ALLEN DR 2003-12-17 49719 17901 S/L 39.0000 1275 REMODELING 2004-04-05 13519 4752 S/L 39.0000 347 LAND - 904 REYNOLDS ST 2015-05-20 30000 BUILDING - 904 REYNOLDS - ATHLETIC TRAIN CTR 2016-07-01 579234 22278 S/L 39.0000 14852 ATC FURNITURE 2016-06-30 1239 265 S/L 7.0000 177 OBSTACLE COURSE 2017-10-15 16339 272 S/L 15.0000 1090 MATHIS REHAB ADDITION 2017-09-01 77738 664 S/L 39.0000 1994 CABINETS & COUNTERS 2017-10-31 2076 49 S/L 7.0000 297 FENCING - BOXING AREA 2017-09-26 916 33 S/L 7.0000 131 720 SHS FSDAX (RJ) 2018-01 PURCHASE 2018-08 12780 12222 558 11716 SHS FSDAX (RJ) 2017-07 PURCHASE 2018-08 207959 173107 34852 .16 SHS PCH (RJ) 2017-08 PURCHASE 2018-11 6 8 -2 414875 161719 253156 MARKETABLE SECURITIES - THE TRUST CO AT COST 964384 919282 MARKETABLE SECURITIES - RJ AT COST 2742505 2770702 935 E. 4TH STREET & RENOVATIONS 773522 82291 691231 56460 56460 DAV CONTRACT 75342 61586 61586 OIL INTEREST - CRAMER 13315 13315 13315 OIL INTEREST - SPARKS 30101 30101 30101 RENTAL REAL ESTATE INVESTMENT DEPRECIATION 6237 6237 6237 OIL & GAS INCOME OIL & GAS OPERATING EXPENSES 8918 8918 8918 EXPENSES INSURANCE 9855 ADVERTISING 205 PROGRAM FEES 4408 OTHER MISCELLANEOUS EXPENSE 15988 OFFICE EXPENSE 1985 ADJUSTMENT TO COST BASIS 6088 TRAINING ACTIVITY CENTER 15406 15406 DAV INTEREST 6222 6222 6222 RAYMOND JAMES 2733 2733 2733 BROKER FEES 30333 INDIRECT TAXES/LICENSES 1074