2024-09-17T11:31:27-04:00 2023-12-31 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990PF 2023-01-01 912082876 ROBERT W UMBACH CANCER FOUNDATION ROBE 5056096813 PO BOX 110 FARMINGTON NM 87499 DANNY BEYHAN PRESIDENT 5056096813 2024-09-05 true DAVID BERRY P01082461 5053206670 2024-09-17 2023 2024-08-08 14:25:15Z X 2713197 X X 58798 58798 -45863 545303 600723 278912 613658 337710 6552 6552 6552 24040 24040 24040 1154 1154 121558 109402 109402 135986 117825 117825 289290 258973 257819 0 144798 144798 434088 258973 257819 144798 179570 78737 49217 12678 12678 1908382 2248099 2248099 573978 452420 452420 2531577 2713197 2713197 3096 4958 966 1154 4062 6112 X 2527515 2707085 2527515 2707085 2531577 2713197 2527515 179570 2707085 2707085 1094 1094 1094 X 65 1159 false false false false false true true false false true NM true true false false false true N/A THE ORGANIZATION 5056096813 PO BOX 110 FARMINGTON NM 87499 false false false false false false false false false false false false false false false false false false false false DANNY BEYHAN PO BOX 110 FARMINGTON NM 87499 PRESIDENT 000.00 0 0 0 JOHN THOMPSON PO BOX 110 FARMINGTON NM 87499 DIRECTOR 000.00 0 0 0 JENNIFER WELLER PO BOX 110 FARMINGTON NM 87499 DIRECTOR 000.00 0 0 0 SAM GONZALES PO BOX 110 FARMINGTON NM 87499 DIRECTOR 000.00 0 0 0 DAVID BEAVERS PO BOX 110 FARMINGTON NM 87499 DIRECTOR 000.00 0 0 0 JIM SPENCE PO BOX 110 FARMINGTON NM 87499 DIRECTOR 000.00 0 0 0 NONE NONE GRANTS PAID FOR CANCER RELATED NEEDS. 144798 N/A 2078241 30948 2700519 4809708 4809708 72146 4737562 236878 X 144798 144798 144798 144798 144798 X 0 0 144798 103000 111467 149079 508344 144798 103000 111467 149079 508344 2700519 2482844 2848828 2690737 10722928 2700519 2482844 2848828 2690737 10722928 THE ORGANIZATION PO BOX 110 FARMINGTON NM 87499 5056096813 REQUEST FORMS. DEADLINES VARY. REQUIREMENTS VARY. CHILDREN HOPE FOUNDATION 1503 SCHOFIELD FARMINGTON NM 87401 NONE 501(C)(3) CHILDREN MEDICAL SUPPORT 18750 SAN JUAN MEDICAL FOUNDATION PO BOX 110 FARMINGTON NM 87499 NONE 501(C)(3) CANCER TREATMENT SUPPORT HOSPITALITY 60000 SAN JUAN MEDICAL FOUNDATION PO BOX 110 FARMINGTON NM 87499 NONE 501(C)(3) CANCER TREATMENT SUPPORT EDUCATIONAL 18000 SAN JUAN REGIONAL MEDICAL CENTER 801 WEST MAPLE FARMINGTON NM 87401 NONE 501(C)(3) ONCOLOGY SUPPORT OF HOSPITAL 15284 SAN JUAN REGIONAL MEDICAL CENTER 801 WEST MAPLE FARMINGTON NM 87401 NONE 501(C)(3) OTHER CANCER GRANTS 27764 SAN JUAN REGIONAL MEDICAL CENTER 801 WEST MAPLE FARMINGTON NM 87401 NONE 501(C)(3) OTHER GRANTS 5000 144798 14 58798 211130 30990 15 278912 -45863 UNREALIZED GAINS / LOSSES 18 290821 30990 628531 -45863 613658 4 FOR THE SUPPORT OF THE HEALTH AND MEDICAL NEEDS. 7 FOR THE SUPPORT OF THE HEALTH AND MEDICAL NEEDS. 8 FOR THE SUPPORT OF THE HEALTH AND MEDICAL NEEDS. 11B FOR THE SUPPORT OF THE HEALTH AND MEDICAL NEEDS. 8 MEDICAL SUPPORT 8 MEDICAL SUPPORT false false false false false false false false false false ACCOUNTING FEES 6552 6552 6552 CITIZENS TRUST ACCOUNT 2020-12 PURCHASE 2023-12 119594 137818 -18224 WELLS FARGO ACCOUNT 2020-12 PURCHASE 2023-12 425709 453348 -27639 EQUITY AND DEBT INVESTMENTS 2248099 2248099 MINERAL INTERESTS 3500000 3500000 3500000 ACCUMULATED DEPLETION -2926022 -3047580 -3047580 WORKING INTEREST OIL AND GAS OPERATING EXPENSE 18161 EXPENSES OIL AND GAS OPERATING EXPENSE 70431 70431 70431 OFFICE EXPENSE 184 184 184 INSURANCE 2441 2441 2441 CONTRACTED SERVICES 44769 44769 44769 ROYALTY INCOME 278912 278912 WORKING INTEREST 30990 UNREALIZED GAINS / LOSSES 290821 TAXES PAYABLE 966 1154 INVESTMENT FEES 24040 24040 24040 ACCRUED TAXES 1154 1154