2024-05-06T14:56:23-05:00 2023-12-31 850436347 PELTIER GUSTAFSON & MILLER P A 7020 PROSPECT PLACE NE ALBUQUERQUE NM 87110 990PF 2023-01-01 272892319 THOMAS A AND MARY E DUGAN FOUNDATION THOM 5053251821 709 E MURRAY DRIVE FARMINGTON NM 87401 SEAN THOMAS DUGAN PRES./DIR. 5053251821 2024-05-06 1 SEAN THOMAS DUGAN 999009999 0 DONALD H MILLER P00024321 5058813953 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 7083890 X 1000000 99950 99950 22241 22241 0 447466 447466 1569657 569657 0 0 0 826 826 0 4623 4623 0 4127 4127 0 11704 11704 0 67116 67116 85467 85467 0 173863 173863 0 312397 312397 486260 173863 312397 1083397 395794 3528696 4700659 4700659 1258132 1258132 1448313 338074 234166 934918 5124902 6192957 7083890 0 0 X 0 0 0 0 5124902 6192957 5124902 6192957 5124902 6192957 5124902 1083397 233 6208532 15575 6192957 5502 0 5502 0 5502 4720 0 0 0 4720 93 875 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A CRYSTAL GATES 5053251821 709 E MURRAY DRIVE FARMINGTON NM 87401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEAN THOMAS DUGAN PO BOX 234 FARMINGTON NM 87499 PRES./DIRECTOR 1.00 0 0 0 MEGAN DUGAN RAINS PO BOX 234 FARMINGTON NM 87499 FIRST VP/DIRECTOR 1.00 0 0 0 CRYSTAL GATES 709 E MURRAY DRIVE FARMINGTON NM 87401 SECRETARY 1.00 0 0 0 ADINA ACKERMAN PO BOX 234 FARMINGTON NM 87499 DIRECTOR 0.00 0 0 0 JASON RAINS PO BOX 234 FARMINGTON NM 87499 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 1389710 3744323 985108 6119141 0 0 6119141 91787 6027354 301368 301368 5502 5502 295866 0 295866 0 295866 312397 0 312397 295866 0 0 20025 20025 312397 0 0 0 295866 16531 0 0 36556 0 0 0 0 0 0 0 36556 20025 16531 X CRYSTAL GATES 709 E MURRAY DRIVE FARMINGTON NM 87401 5053251821 CRYSTAL.GATES@DUGANPRODUCTION.COM N/A N/A N/A IGW CHILDRENS HOPE FOUNDATION 1503 SCHOFIELD LANE FARMINGTON NM 87401 PC TO ASSIST WITH MEDICAL, TRAVEL, AND OTHER ASSOCIATED COSTS FOR CHILDREN WITH CATASTROPHIC ILLNESSES OR EVENTS. 10000 CHILDHAVEN FOUNDATION INC 807 WEST APACHE FARMINGTON NM 87401 SO III NFI TO PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH. 10000 INSPIRE HEART INC PO BOX 896 AZTEC NM 87410 PC TO USE ART AS AN AVENUE TO HELP STUDENTS LEARN TO BE SERVANT LEADERS AS THEY WORK TOGETHER ON PROJECTS THAT PROMOTE THEIR SCHOOL COMMUNITY. 10000 DURANGO EARLY LEARNING CENTER 890 EAST 3RD AVENUE DURANGO CO 81301 PC NURTURE CHILD DEVELOPMENT IN PARTNERSHIP WITH FAMILIES OF DIVERSE BACKGROUNDS. 10000 PRESBYTERIAN MEDICAL SERVICES PO BOX 2267 SANTA FE NM 87504 PC TO PROMOTE COMMUNITY HEALTH. 10000 DEPARTMENT OF NEW MEXICO VETERANS OF FOREIGN WARS OF TH US AUXILIAR 201 S PARK AVE AZTEC NM 87410 PC TO REPAIR AIR CONDIITIONING. 10000 PEOPLE ASSISTING THE HOMELESS INC 520 HYDRO PLANT RD FARMINGTON NM 87401 PC TO PROVIDE FOOD AND SHELTER TO INDIGENT PEOPLE. 5000 FOUR CORNERS FOUNDATION PO BOX 5160 FARMINGTON NM 87499 PC TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY. 5000 BOYS AND GIRLS CLUB OF LA PLATA COUNTY 2750 MAIN AVENUE DURANGO CO 81301 PC TO PROVIDE HIGH-QUALITY AFTER-SCHOOL PROGRAMS FOR LA PLATA COUNTY CHILDREN AND TEENS. 10000 DONORSCHOOSE 134 WEST 37TH STREET - 11TH FLOOR NEW YORK NY 10018 PC TO PROVIDE STUDENTS WITH THE RESOURCES THEY NEED TO LEARN 42397 EQUAL ACCESS TO JUSTICE INC PO BOX 25941 ALBUQUERQUE NM 87125 PC TO SUPPORT AND EXPAND CIVIL LEGAL SERVICES TO NEW MEXICANS. TO PROVIDE UNRESTRICTED, NONCOMPETITIVE FUNDS TO CIVIL LEGAL SERVICE PROVIDERS. 10000 THEATER ENSEMBLE ARTS INC 818 W ARRINGTON FARMINGTON NM 87401 PC TO PROVIDE AFFORDABLE, QUALITY MULTICULTURAL LIVE THEATRICAL PERFORMANCES. TO DEVELOP COMMUNITY INTEREST AND YOUTH PARTICIPATION. 5000 BENEVOLENT PATRIOTIC ORDER OF DOES DROVE #91 801 MUNICIPAL DRIVE FARMINGTON NM 87401 PC TO FURTHER THE ORGANIZATION'S PURPOSE OF EXEMPLIFYING THE PRINCIPLES OF PATRIOTISM, CHARITY, LOYALTY, AND LOVE. 10000 SAN JUAN COUNTY SHERIFF'S OFFICE FOUNDATION 211 S OLIVER DR AZTEC NM 87410 PC TO SUPPORT THE ANNUAL SHOP WITH YOUR COPS PROGRAM, WHICH PROVIDES GIFTS AND POSITIVE LAW ENFORCEMENT INTERACTION TO UNDERPRIVILEGED CHILDREN IN SAN JUAN COUNTY. 5000 SAINT MARGARET'S EPISCOPAL CHURCH 606 NEWNAN ST CARROLLTON GA 30117 PC TO PROVIDE HELP AND HOPE TO THE MOST VULNERABLE INDIVIDUALS AND FAMILIES IN THE COMMUNITY OF CARROLLTON, GEORGIA AND BEYOND. PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN THEIR PAIN, LOSS AND ANXIETY, AND THEIR TRIUMPHS, JOYS AND VICTORIES. 25000 KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS 4085 INDEPENDENCE DRIVE SCHNECKSVILLE PA 18078 PC TO FURTHER THE ORGANIZATION'S PURPOSE OF PROVIDING MENTAL AND BEHAVIORAL HEALTHCARE TO CHILDREN. 5000 SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO 622 W MAPLE STE F FARMINGTON NM 87401 PC TO EMPOWER VICTIMS, PROVIDE CRISIS SERVICES, AND CREATE A COMMUNITY FOCUSED ON PREVENTION. 5000 OPEN HANDS UNITED CHRISTIAN MINISTRY INC PO BOX 1818 CARROLLTON GA 30112 PC TO SUPPORT HUMANITARIAN WORK AMONG THE NEEDY IN CARROLL COUNTY. 5000 REGIONAL ANIMAL SHELTER FOUNDATION PO BOX 692 FARMINGTON NM 87499 PC TO SUPPORT THE CITY OF FARMINGTON REGIONAL ANIMAL AND PET SHELTER. 5000 NAVAJO UNITED METHODIST CENTER 1200 WEST APACHE ST BLDG 17 FARMINGTON NM 87401 PC TO PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES. 5000 MANNA - THE DURANGO SOUP KITCHEN PO BOX 1196 DURANGO CO 81302 PC TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED. 10000 ROCKY MOUNTAIN PLANNED PARENTHOOD INC 7155 EAST 38TH AVENUE DENVER CO 80207 PC TO EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL AND REPRODUCTIVE HEALTH. 10000 THE POWERHOUSE 1333 CAMINO DEL RIO DURANGO CO 81301 PC TO SUPPORT THE POWERHOUSE MUSEUM'S MISSION OF SPARKING CURIOSITY, IGNITING IMAGINATION, AND POWERING EXPLORATION. 10000 DURANGO CAFE AU PLAY 495 FLORIDA ROAD DURANGO CO 81301 NC TO SUPPORT THE ORGANZATION'S FREE INDOOR AND OUTDOOR PLAYSPACES FOR CHILDREN. 5000 TRUE-LIIF C & M INC 555 CHAUCER LANE CARROLLTON GA 30117 PC TO FURTHER THE ORGANIZATION'S MISSION OF SERVING AS A LEARNING CENTER, SUPPORT NETWORK, AND LIAISON BETWEEN PARENTS, STUDENTS, SCHOOL PARTNERS, AND OTHER SUPPORTIVE ORGANZIATIONS. PROVIDING EDUCATION TO ORDINARY PEOPLE. 10000 CARROLLTON RAINBOW 201 BUCKS TRAIL TEMPLE GA 30179 PC TO CREATE A SAFE, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT FOR THE LGBTQIA+ COMMUNITY AND ALLIES IN THE WEST GEORGIA AREA THROUGH COMMUNITY OUTREACH, EDUCATION, ADVOCACY, AND ENGAGEMENT. 5000 IDENTITY INC PO BOX 34 FARMINGTON NM 87499 PC TO SUPPORT THE LGBTQ COMMUNITY AND ALLIES IN SAN JUAN COUNTY, NM BY PROVIDING A SAFE SPACE AND OPPORTUNITY FOR GROWTH THROUGH EDUCATION, TRAINING, SELF-EXPRESSION, AND LINKS TO COMMUNITY RESOURCES. 5000 GRIEF CENTER OF SOUTHWEST COLORADO 2243 N MAIN 4F DURANGO CO 81301 PC TO PROVIDE GRIEF SUPPORT AND COUNSELING TO BEREAVED MEMBERS OF THE COMMUNITY. 5000 THE ADVOT PROJECT 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 PC TO PREPARE YOUTH FOR SUCCESS BY TEACHING THEM COMMUNICATION AND RELATIONSHIP SKILLS THROUGH THE ARTS. EMPOWERING PARTICIPANTS TO BECOME SELF-ADVOCATES TO REACH THEIR FULL POTENTIAL. 10000 ANGEL CITY CHORALE 11209 NATIONAL BLVD NO 118 LOS ANGELES CA 90064 PC TO FURTHER THE ORGANIZATION'S PURPOSE OF REFLECTING THE SPIRIT AND DIVERSITY OF LOS ANGELES AND BUILDING COMMUNITY ONE SONG AT A TIME. 5000 FAMILY CRISIS CENTER INC 208 EAST APACHE ST FARMINGTON NM 87401 PC TO PROVIDE PROTECTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, OFFICES FOR COUNSELING SERVICES FOR VICTIMS, ABUSERS, AND CHILDREN. TWENTY-FOUR HOUR HOT LINE FOR DOMESTIC VIOLENCE SITUATIONS AND A SHELTER FOR DOMESTIC VIOLENCE VICTIMS. 10000 COMMUNITY FOUNDATION OF WEST GEORGIA 807 SOUTH PARK STREET CARROLLTON GA 30117 PC TO SUPPORT THE ALL AGES AND ABILITIES PARK, ONE OF THE FOUNDATIONS COMPONENTS. 25000 312397 0 99950 22241 447466 0 0 569657 569657 1 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 DUGAN PRODUCTION CORP PO BOX 420 FARMINGTON NM 87499 1000000 X ACCT FEES - BETA-FLAG ROYALTY TUA 9 9 0 ACCT FEES - EPSILON-FLAG ROYALTY TUA 10 10 0 ACCT FEES - ZETA-FLAG ROYALTY TUA 10 10 0 ACCT FEES - ZETA-FLAG ROYALTY TUA 9 9 0 ACCOUNTING FEES 4585 4585 0 APPLE INC., 3000 SHARES 217397 577590 AT&T, INC., 2,200 SHARES 55794 36916 H&R BLOCK, INC., 1,000 SHARES 29346 48370 COCA-COLA CO., 1,000 SHARES 51127 58930 COLGATE-PALMOLIVE CO., 200 SHARES 12307 15942 FLOTEK, 4,667 SHARES 360860 18295 JOHNSON & JOHNSON, 700 SHARES 97171 109718 KINDER MORGAN, 300 SHARES 12646 5292 LOWE'S COMPANIES, 500 SHARES 50121 111275 MICROSOFT CORP, 250 SHARES 33438 94010 PERMIAN BASIS ROY TR, 5,000 SHARES 43200 69800 STARBUCK'S CORPORATION, 300 SHARES 20789 28803 VISA, INC., 100 SHARES 16678 26035 WALMART, INC., 500 SHARES 55544 78825 WALT DISNEY, 600 SHARES 83587 54174 WARNER BROS. DISCOVERY, 532 SHARES 17114 6054 WELLS FARGO & COMPANY, 2,200 SHARES 101013 108284 FLAG REDFERN ROYALTY TRUST UNITS AT COST 234166 934918 LEGAL FEES - BETA-FLAG ROYALTY TUA 2 2 0 LEGAL FEES - DELTA-FLAG ROYALTY TUA 4 4 0 LEGAL FEES - EPSILON-FLAG ROYALTY TUA 18 18 0 LEGAL FEES - ZETA-FLAG ROYALTY TUA 593 593 0 LEGAL FEES - ETA-FLAG ROYALTY TUA 209 209 0 FEDERAL TAX EXPENSE 15575 ADMIN EXP PERMIAN BASIN ROYALTY TRUST 120 120 0 OFFICE EXPENSE 639 639 0 OPERATING EXP - BETA-FLAG ROYALTY TUA 307 307 0 OPERATING EXP - DELTA-FLAG ROYALTY TUA 458 458 0 OPERATING EXP - EPSILON-FLAG ROYALTY TUA 1460 1460 0 OPERATING EXP - ZETA-FLAG ROYALTY TUA 64769 64769 0 OPERATING EXP - ETA-FLAG ROYALTY TUA 17714 17714 0 BETA-FLAG ROYALTY TUA 1274 1274 1274 DELTA-FLAG ROYALTY TUA 1981 1981 1981 EPSILON-FLAG ROYALTY TUA 8907 8907 8907 ZETA-FLAG ROYALTY TUA 303323 303323 303323 ETA-FLAG ROYALTY TUA 117811 117811 117811 ZETA-FLAG ROYALTY TUA 21 21 21 PERMIAN BASIN ROYALTY TRUST 14149 14149 14149 NONDIVIDEND DIST 233 TRUSTEE FEES - BETA-FLAG ROYALTY TUA 1 1 0 TRUSTEE FEES - DELTA-FLAG ROYALTY TUA 2 2 0 TRUSTEE FEES - EPSILON-FLAG ROYALTY TUA 12 12 0 TRUSTEE FEES - ZETA-FLAG ROYALTY TUA 367 367 0 TRUSTEE FEES - ETA-FLAG ROYALTY TUA 108 108 0 ADVERTISING 3637 3637 0 NM TAX W/H BETA-FLAG ROYALTY TUA 21 21 0 OK TAX W/H BETA-FLAG ROYALTY TUA 5 5 0 NM TAX W/H DELTA-FLAG ROYALTY TUA 2 2 0 OK TAX W/H DELTA-FLAG ROYALTY TUA 48 48 0 OK TAX W/H ZETA-FLAG ROYALTY TUA 182 182 0 SEVERANCE TAX PERMIAN BASIN ROYALTY TRUST 11037 11037 0 OK TAX W/H EPSILON-FLAG ROYALTY TUA 85 85 0 OK TAX W/H ETA-FLAG ROYALTY TUA 324 324 0