2024-11-05T11:40:14-05:00 2023-12-31 741694817 WATHEN DESHONG & JUNCKER LLP 4140 GLADYS AVE STE 101 BEAUMONT TX 777063648 990PF 2023-01-01 856294584 MOORE-ODOM WILDLIFE FOUNDATION TR MOOR 4098833550 PO BOX 458 ORANGE TX 77631 JENNIE SCALFANO CO-TRUSTEE 4098833550 2024-10-25 false ALLEN W FEHNEL P00023187 4098381605 2024-10-28 2023 2024-10-15 13:58:12Z X 25658913 X X 102237 102237 8721 8721 1963031 3534884 1963031 1607810 1607810 3681799 3681799 74665 65721 8944 99265 87374 11891 33719 21174 12545 6926 6095 831 250456 174736 1639 511 449 1267 458 809 242389 223818 18571 709198 579825 55230 869159 869159 1578357 579825 924389 2103442 3101974 12930260 8981947 8981947 12188800 4034184 4034184 6057 10444 6057 6057 871294 871294 956193 3892312 3721452 3721452 7576300 1353 8314677 7574947 7576300 365633 382780 382780 38573420 25572661 25658913 163627 163627 X 39888095 24663946 -1314675 745088 38573420 25409034 38573420 25572661 38573420 2103442 40676862 15267828 25409034 318 J.M. SWICHER 1, ORANGE COUNTY P 2021-12-31 2023-11-14 12000 18910 -6910 -6910 64.46 AC, ANTHONY HARRIS SVY, ORANGE P 2021-12-31 2023-12-05 1160280 279264 881016 881016 TCA PARTNERSHIP INTEREST P 2021-12-31 2023-06-30 178124 115342 62782 62782 TCA SEC 751 GAIN ADJ'T P 2021-12-31 2023-06-30 50714 -50714 -50714 FR RANCH TEXAS, LLC P 2022-01-01 2023-06-30 2108472 1107623 1000849 1000849 1963031 43117 43117 43117 29490 32000 61490 18373 18373 false false false false false false false true true TX true false false false false true MOORE-ODOMWILDLIFEFOUNDATION.ORG JENNIE SCALFANO 4098833550 3212 WHITELEY RD WYLIE TX 75098 false false false false true false false false false true false false false false false false false false false false false false JENNIE SCALFANO 3212 WHITELEY RD WYLIE TX 75098 CO-TRUSTEE 12.00 74665 0 0 BENJAMIN THACKER 195 E CIRCUIT DR BEAUMONT TX 77706 CO-TRUSTEE 000.00 0 0 0 STEVE STOREY 7619 QUEENS GARDEN DALLS TX 75248 CO-TRUSTEE 000.00 0 0 0 NONE NONE N/A 1052106 13636287 11716865 26405258 26405258 396079 26009179 1300459 1300459 43117 43117 1257342 1257342 251468 924389 924389 251468 1376931 1376931 924389 251468 672921 2049852 0 2049852 1376931 672921 X MOORE-ODOM WILDLIFE FOUNDATION INC PO BOX 458 ORANGE TX 77631 PRIVATE FDN LAND CONSERVATION 864159 DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS TN 381202351 501(C)(3) CONSERVATION 5000 869159 102237 8721 1557096 1963031 SEC 751 GAIN ON SALE OF SET COMP ASSOC PARTNERSHIP INT 50714 3681799 3681799 false false false false false false false false false false INDIRECT ACCOUNTING FEES 6926 6095 831 FIREKING INSULATED FIRE 2022-02-26 3574 812 STRAIGHT LINE 7.0000 511 449 STOCKS - PUBLICLY TRADED 871294 956193 SOUTHEAST TX COMPUTER ASSOC AT COST OIL & GAS ROYALTY & MINERAL INTEREST AT COST 3721452 3721452 FURNITURE AND FIXTURE 3574 936 2638 3574 TIMBER 25055 417 24638 25055 FIXED ASSETS - FR RANCH LAND 5861662 5861662 5861662 TIMBER 1436090 1436090 1436090 LAND - OLP 249919 249919 249919 INDIRECT LEGAL FEES 33719 21174 12545 DEPOSITS 1450 1450 1450 GUNS 77275 77275 77275 JEWLERY 52900 52900 52900 PAINTINGS 197015 197015 197015 STAINLESS STEEL INVENTORY 34400 34400 34400 WORK IN PROGRESS ASSETS 300 315 315 UNDEPOSITED FUNDS 932 19425 19425 PREPAID TAXES 861 WIP - OLP 500 RE ODOM ESTATE REPAYMENT FOR ESTATE TAXES 15267828 EXPENSES GAS AND OIL 1002 882 120 INSURANCE 99271 87350 11921 CONTRACT LABOR 1700 1036 664 MEALS 1218 1072 146 MISCELLANEOUS 9222 4165 5057 RENT 730 730 REPAIRS AND MAINTENANCE 335 265 70 SUPPLIES 1595 1381 214 UTILITIES 1940 1561 379 RENTAL EXPENSES 1585 1585 TIMBER EXPENSES 17696 17696 OTHER ROYALTY DEDUCTIONS 24779 24779 ODOM LA PROP - INSURANCE 26255 26255 ODOM LA PROP - MISC 35 35 ODOM LA PROP - OFFICE EXP 6 6 FR RANCH TEXAS 55015 55015 ROUNDING 5 5 RENT 6314 6314 ODOM LA PROPERTIES RENT 7459 7459 SOUTHEAST TEXAS COMP ASSOC K1 18717 18717 RIGHT OF WAY 14426 14426 ROYALTIES 1493365 1493365 ODOM LA PROP - SALT ROYALTIES 13885 13885 ROYALTIES - OTHER 2930 2930 COMP ASSOC PARTNERSHIP INT 50714 50714 EXCISE TAXES PAYABLE 13627 DEPOSIT FOR LAND SALE 150000 NR - ANGIE LAWRENCE 6057 PROPERTY TAX 13528 13022 506 ODOM LA PROP - PROPERTY TAX 2040 2040 PROPERTY TAX - ROYALTIES 70411 70411 SEVERANCE TAX 84515 84515 PAYROLL TAXES 5020 3887 1133 STATE TAXES ON ROYALTIES 861 861 EXCISE TAX PRIOR YEAR 30178 EXCISE TAX CURRENT YEAR 43903