2024-07-31T18:38:05-04:00 2023-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990PF 2023-01-01 751945227 THE M S DOSS FOUNDATION INC MSDO 4327582770 PO BOX 1677 SEMINOLE TX 793601677 JEANNIE MARROW PRES/BD CHAIR 4327582770 2024-07-31 true true SIDNEY R BEAL P00306776 4326883946 2024-07-31 2023 2024-08-08 14:25:15Z X 87717683 X X 3047647 3047647 -15168016 42119540 3302798 3302798 -8817571 6350445 178795 89398 89397 261958 136241 125716 33024 17222 15802 19899 9949 9950 203065 101532 101533 303673 197128 77173 3543 2624 1312 1312 1500 750 750 3673 1836 1837 215772 40644 175128 1301156 599555 521425 5012760 5012760 6313916 599555 5534185 -15131487 5750890 150 150 150 29936245 5732496 5721573 57749866 750000 750000 26661172 29194621 39482773 39860754 457407 349924 111026 107483 8936730 3595865 2893042 771097 702823 3253855 88568384 73436897 87717683 0 X 88568384 73436897 88568384 73436897 88568384 73436897 88568384 -15131487 73436897 73436897 79937 79937 79937 88000 88000 8063 0 8063 false false false false false false false true true TX true false false false false true MSDOSS.ORG SIDNEY R BEAL 4327582770 PO BOX 1677 SEMINOLE TX 79360 false false false false false false false false false false false false false false false false false false false false JEANNIE MARROW PO BOX 1677 SEMINOLE TX 79360 PRES/BD CHAI 30.00 98795 0 0 JULIA NARVARTE ROMANOW PO BOX 1677 SEMINOLE TX 79360 SECRETARY 1.00 20000 0 0 KARLA MORTON PO BOX 1677 SEMINOLE TX 79360 VICE PRES 1.00 20000 0 0 SIDNEY R BEAL PO BOX 1677 SEMINOLE TX 79360 TREASURER 1.00 20000 0 0 BLAKE JOHNSTON PO BOX 1677 SEMINOLE TX 79360 TRUSTEE 1.00 20000 0 0 LORI BAGWELL PO BOX 1677 SEMINOLE TX 79360 GRANTS MGR 29.50 92549 4412 624 MANDI HYATT PO BOX 1677 SEMINOLE TX 79360 OIL & GAS MG 29.50 93337 4097 46 SHIRLEY WHISENANT PO BOX 1677 SEMINOLE TX 79360 FINANCE MGR 29.50 76072 4412 1283 NONE CHAPEL - THE CHAPEL IS OPEN DAILY FOR THE BENEFIT OF THE PEOPLE OF GAINES COUNTY, TEXAS. IT IS OPEN FOR SERVICES OF COMMUNITY CONCERTS, CHURCH SEMINARS, CHOIR PROGRAMS, FUNERALS, WEDDINGS, AND CHRISTMAS PROGRAMS. NO POLITICAL MEETINGS OR POLITICAL RELATED ACTIVITIES ARE PERMITTED. AN ESTIMATE OF APPROXIMATELY 898 PEOPLE USED THIS FACILITY DURING 2023. THERE WAS NO INCOME IN 2023 FOR THE USE OF THIS FACILITY. INDIRECT ADMINISTRATIVE EXPENSES 37,667. 110856 SCHOLARSHIPS - THE FOUNDATION FUNDS SCHOLARSHIPS TO CERTAIN NEEDY STUDENTS. ALL GUIDELINES ARE MET AS SET FORTH IN THE APPLICATION AS WELL AS THE IRS DETERMINATION LETTER (COPY ATTACHED). THERE WERE 8 STUDENTS THAT RECEIVED SCHOLARSHIP FUNDS. THESE GRANTS WERE FUNDED DIRECTLY TO THE COLLEGES AND UNIVERSITIES. INDIRECT ADMINISTRATIVE EXPENSES 35,022. 84470 SCOUT CENTER - THE FOUNDATION FURNISHES FACILITIES OF A BUILDING WITH MEETING PLACES FOR BOY SCOUT AND GIRL SCOUT TROOPS OF SEMINOLE, TEXAS WITH A LARGE STORAGE TO HOUSE SCOUTING EQUIPMENT. THERE ARE APPROXIMATELY 35 SCOUTS IN THE SCOUT PROGRAM. INDIRECT ADMINISTRATIVE EXPENSES 24,998. 45448 DOSS MUSEUM - A MUSEUM HOUSING THE M.S. DOSS FOUNDATION COLLECTIONS OF CRUETS, STEINS, SILVER SPOONS AND VARIOUS RANCH ITEMS. THE WOMEN'S CLUB OF SEMINOLE (A 501(C)(3) ORGANIZATION) MEETS, OVERSEES, AND HOSTS VISITORS THROUGH THE MUSEUM FOR PUBLIC VIEWING AND ENJOYMENT OF THE COLLECTIONS. APPROXIMATELY 120 PEOPLE TOUR THIS FACILITY ANNUALLY. INDIRECT ADMINISTRATIVE EXPENSES 24,998. 872 N/A 65103703 8827256 12190583 86121542 86121542 1291823 84829719 4241486 4241486 79937 79937 4161549 4161549 4161549 5534185 5534185 4161549 3052483 5534185 3052483 2481702 1679847 THE MS DOSS FOUNDATION INC PO BOX 1677 SEMINOLE TX 79360 4327582770 1ST SUBMISSION - BRIEF LETTER OF INQUIRY; 2ND SUBMISSION - DETAILED INFORMATION NONE YOUTH ORGANIZATIONS - TEXAS, NEW MEXICO, AND COLORADO; SCHOLARSHIPS FOR GAINES COUNTY YOUTH; AND CHILDREN'S HOMES SEE ATTACHED SCHEDULE VARIOUS VARIOUS TX 79360 VARIOUS 5012760 5012760 SEE ATTACHED SCHEDULE VARIOUS VARIOUS TX 79360 VARIOUS 2210778 2210778 14 3047647 15 3302798 14 -15168016 6350445 -15168016 -8817571 false false false false false false false false false false MINERALWARE 11899 5949 5950 RANDY SILHAN CPA CFE AUDIT FEES 8000 4000 4000 SEE ATTACHED SCHEDULE 3957375 3236470 77173 3543 SCHWAB CAPITAL GAIN DISTRIBUTION PURCHASE 13734 13734 SCHWAB CAPITAL GAIN DISTRIBUTION PURCHASE 1 1 NET SHORT-TERM SALES PURCHASE 2772500 3287690 -515190 NET LONG-TERM SALES PURCHASE 39333305 53999866 -14666561 SCHWAB - BOND FUND 39482773 39860754 SCHWAB 26661172 29194621 OIL & GAS ROYALTIES - GAINES CO PROD 292623 292623 8000000 OIL & GAS ROYALTIES - PARTIAL MINERA 35433 35433 NONPRODUCING MINERALS - GAINES CO 103935 103935 565615 NONPRODUCING MINERALS - MONTANA 365380 OFFICE EQUIPMENT 20323 16775 3548 5226 COMPUTER SOFTWARE 5093 5093 509 BLDGS & EQUIP - SEE ATTACHED 3577524 2893042 684482 3219920 LAND - SEE ATTACHED 18341 18341 33935 EXPENSES OFFICE SUPPLIES 15803 7902 7901 OFFICE MAINTENANCE & EQUIPMEN 23911 21520 2391 ADVERTISING, SUBSCRIPTIONS, L 2587 2587 AUTO EXPENSES 2381 476 1905 INSURANCE - BOND 363 218 145 WORKERS COMP INSURANCE 2297 1149 1148 DIRECTORS AND OFFICERS INSURA 11154 6692 4462 BANK SERVICE CHARGES 100 100 OTHER EXEMPT FUNCTION EXPENSE 157176 157176 OIL & GAS ROYALTIES - NET 3302798 3302798 REAL ESTATE PLACE - BROKER OPINI 300 150 150 PENTEC - 401K FEES 1105 552 553 BEAL & WILKES, PC 5171 2586 2585 WESTERN APPRAISAL 4700 2350 2350 AMERICAN FUNDS 770 385 385 AUSTIN ASSET 191019 95509 95510 EXCISE TAXES 106545 OIL & GAS AD VALOREM TAXES 197128 197128