2025-05-27T15:01:30-05:00 2024-12-31 850436347 PELTIER GUSTAFSON & MILLER P A 7020 PROSPECT PLACE NE ALBUQUERQUE NM 87110 990PF 2024-01-01 272892319 THOMAS A AND MARY E DUGAN FOUNDATION THOM 5053251821 709 E MURRAY DRIVE FARMINGTON NM 87401 SEAN THOMAS DUGAN PRES./DIR. 5053251821 2025-05-16 1 0 DONALD H MILLER P00024321 5058813953 2024 2025-03-06 01:10:19Z X 9949033 X 2500000 219490 219490 23971 23971 0 353127 353127 3096588 596588 0 0 0 5177 5177 0 378 378 0 8357 1962 0 52965 52965 60892 60892 0 127769 121374 0 449570 449570 577339 121374 449570 2519249 475214 4700659 7268841 7268841 1258132 1258132 1794207 234166 185233 885985 6192957 8712206 9949033 0 0 X 0 0 0 0 6192957 8712206 6192957 8712206 6192957 8712206 6192957 2519249 0 8712206 0 8712206 6605 0 6605 0 6605 5520 0 0 0 5520 0 1085 0 0 0 0 0 0 0 0 0 0 1 1 TX 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 1594608 4903523 960642 7458773 0 0 7458773 111882 7346891 367345 367345 6605 6605 360740 0 360740 0 360740 449570 0 449570 360740 0 0 20025 16531 36556 449570 0 0 0 360740 88830 0 0 125386 0 0 0 0 0 0 0 125386 20025 16531 88830 X CRYSTAL GATES 709 E MURRAY DRIVE FARMINGTON NM 87401 5053251821 CRYSTAL.GATES@DUGANPRODUCTION.COM N/A N/A N/A BOW UP 3D 355A ROAD 1191 LA PLATA NM 87418 NONE NC TO SPONSOR 2024 ARCHERY COMPETITION. 7500 UNDERGROUND BOOKS LITERARY ARTS FOUNDATION 102 ALABAMA STREET CARROLLTON GA 30117 NONE PC TO PROVIDE FREE OR LOW-COST LITERARY PROGRAMS THAT INSPIRE CREATIVE THINKING, THE EXPLORATION OF DIVERSE PERSPECTVIES, AND THE IMAGINING OF VIBRANT FUTURES. TO FUND BOOK GIVEAWAYS. 25000 IGW CHILDRENS HOPE FOUNDATION INC 1503 SCHOFIELD LANE FARMINGTON NM 87401 NONE PC TO ASSIST WITH MEDICAL, TRAVEL, AND OTHER ASSOCIATED COSTS FOR CHILDREN WITH CATASTROPHIC ILLNESSES OR EVENTS. 12000 PARTNERSHIP WITH NATIVE AMERICANS 16415 ADDISON RD STE 200 ADDISON TX 75001 NONE PC TO FURTHER THE ORGANIZATION'S PURPOSE OF SERVING THE IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. 5000 MASADA HOUSE INC 610 N DUSTIN FARMINGTON NM 87401 NONE PC TO SUPPORT WOMEN IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING A SAFE AND SECURE HOME. 1500 US WILD HORSE AND BURRO ASSOCIATION INC AKA USWHBA 23 HOOKER STREEET JAMESBURG NJ 08831 NONE PC TO SUPPORT FOUR CORNERS MUSTANG CHALLENGE, WHICH IS A TRAINING PROGRAM AND COMPETITION FOR ADOPTERS OF WILD HORSES. 1200 MEALS ON WHEELS NEW MEXICO PO BOX 92614 ALBUQUERQUE NM 87199 NONE PC TO HELP THE ORGANIZATION FUND ITS PURPOSE OF COOKING, PREPARING, AND DELIVERING MEALS TO HOMEBOUND PEOPLE ACROSS NEW MEXCIO. 10000 SPECIAL OLYMPICS NEW MEXICO INC 6600 PALOMAS NE SUITE 207 ALBUQUERQUE NM 87109 NONE PC TO FUND THE ORGANIZATION'S PURPOSE OF PROVIDING YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH MENTAL CHALLENGES. 2000 SAN JUAN COUNTY SHERIFF'S OFFICE FOUNDATION 211 S OLIVER DR AZTEC NM 87410 NONE PC FUNDING OF SHERIFF'S POSSE RODEO. 1000 BOYS AND GIRLS CLUB OF LA PLATA COUNTY 2750 MAIN AVENUE DURANGO CO 81301 NONE PC TO PROVIDE HIGH-QUALITY AFTER-SCHOOL PROGRAMS FOR LA PLATA COUNTY CHILDREN AND TEENS. 10000 KIWANIS KEY CLUB OF FARMINGTON RIO DEL SOL KIWANIS PO BOX 843 FARMINGTON NM 874990843 NONE PC TO SPONSOR STUDENTS ATTENDING A LEADERSHIP CONFERENCE. 5000 FOUR CORNERS FASTPITCH ASSOCIATION PO BOX 3024 FARMINGTON NM 87499 NONE PC TO SPONSOR A SOFTBALL TEAM FOR CHILDREN. 600 SAN JUAN MEDICAL FOUNDATION PO BOX 110 FARMINGTON NM 87499 NONE PC PROVIDING FINANCIAL ASSISTANCE TO UNINSURED, UNDER-INSURED, AND LOW-INCOME MEN, 18 YEARS AND OLDER, WHO RESIDE IN SAN JUAN COUNTRY, NM. 5000 DURANGO EARLY LEARNING CENTER 890 EAST 3RD AVENUE DURANGO CO 81301 NONE PC NURTURE CHILD DEVELOPMENT IN PARTNERSHIP WITH FAMILIES OF DIVERSE BACKGROUNDS. 20000 EQUAL ACCESS TO JUSTICE INC PO BOX 25941 ALBUQUERQUE NM 87125 NONE PC TO SUPPORT AND EXPAND CIVIL LEGAL SERVICES TO NEW MEXICANS. TO PROVIDE UNRESTRICTED, NONCOMPETITIVE FUNDS TO CIVIL LEGAL SERVICE PROVIDERS. 10000 PRESBYTERIAN MEDICAL SERVICES PO BOX 2267 SANTA FE NM 87504 NONE PC TO PROMOTE COMMUNITY HEALTH. 7500 TIBBETTS ALL ABILITY PARK FOUNDATION 804 E NAVAJO STREET FARMINGTON NM 87401 NONE PC TO FURTHER THE ORGANIZATION'S PURPOSE OF WORKING WITH THE CITY OF FARMINGTON AND OTHER COMMUNITY GROUPS TO PROVIDE AN ALL-INCLUSIVE AREA TO PLAY, LEARN, AND REHABILITATE FOR ALL AGES AND ALL ABILITIES. 250000 DONORSCHOOSE 134 WEST 37TH STREET - 11TH FLOOR NEW YORK NY 10018 NONE PC TO PROVIDE STUDENTS WITH THE RESOURCES THEY NEED TO LEARN. 23270 NAVAJO UNITED METHODIST CENTER 1200 WEST APACHE ST BLDG 17 FARMINGTON NM 87401 NONE PC TO PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES. 2500 INSPIRE HEART INC PO BOX 896 AZTEC NM 87410 NONE PC TO HELP STUDENTS PROCESS THEIR EMOTIONS AND FEELINGS THROUGH ART AND OTHER CREATIVE EXPRESSIONS. 10000 4 CORNERS DOWN SYNDROME NETWORK PO BOX 2856 KIRTLAND NM 87417 NONE PC TO SUPPORT UNDERSTANDING FOR INDIVIDUALS WITH DOWN SYNDROME AND THEIR FAMILIES. OFFERING PARENTS A SAFE, NURTURING ENVIRONMENT, ALONG WITH MEANS TO SHARE INFORMATION. 500 THEATER ENSEMBLE ARTS INC 818 W ARRINGTON FARMINGTON NM 87401 NONE 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 NONE PC TO FURTHER THE ORGANIZATION'S PURPOSE OF EXEMPLIFYING THE PRINCIPLES OF PATRIOTISM, CHARITY, LOYALTY, AND LOVE. 10000 DURANGO CAFE AU PLAY 495 FLORIDA ROAD DURANGO CO 81301 NONE NC TO SUPPORT THE ORGANZATION'S FREE INDOOR AND OUTDOOR PLAYSPACES FOR CHILDREN. 25000 449570 0 219490 23971 353127 0 0 596588 596588 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 2500000 X ACCOUNTING FEES 5177 5177 0 APPLE INC., 3000 SHARES 217397 751260 AT&T, INC., 2,200 SHARES 55794 50094 H&R BLOCK, INC., 1,000 SHARES 29346 52840 COCA-COLA CO., 1,000 SHARES 51127 62260 COLGATE-PALMOLIVE CO., 200 SHARES 12307 18182 FLOTEK, 4,667 SHARES 360860 44477 JOHNSON & JOHNSON, 700 SHARES 97171 101234 KINDER MORGAN, 300 SHARES 12646 8220 LOWE'S COMPANIES, 500 SHARES 50121 123400 MICROSOFT CORP, 250 SHARES 33438 105375 PERMIAN BASIS ROY TR, 5,000 SHARES 43200 55400 STARBUCK'S CORPORATION, 300 SHARES 20789 27375 VISA, INC., 100 SHARES 16678 31604 WALMART, INC., 1,500 SHARES 55544 135525 WALT DISNEY, 600 SHARES 83587 66810 WARNER BROS. DISCOVERY, 532 SHARES 17114 5623 WELLS FARGO & COMPANY, 2,200 SHARES 101013 154528 FLAG REDFERN ROYALTY TRUST UNITS AT COST 185233 885985 ADMIN EXP PERMIAN BASIN ROYALTY TRUST 182 182 0 OFFICE EXPENSE 700 700 0 OPERATING EXP - BETA-FLAG ROYALTY TUA 2782 2782 0 OPERATING EXP - DELTA-FLAG ROYALTY TUA 478 478 0 OPERATING EXP - EPSILON-FLAG ROYALTY TUA 955 955 0 OPERATING EXP - ZETA-FLAG ROYALTY TUA 40975 40975 0 OPERATING EXP - ETA-FLAG ROYALTY TUA 14820 14820 0 BETA-FLAG ROYALTY TUA 16772 16772 16772 DELTA-FLAG ROYALTY TUA 2019 2019 2019 EPSILON-FLAG ROYALTY TUA 8010 8010 8010 ZETA-FLAG ROYALTY TUA 215115 215115 215115 ETA-FLAG ROYALTY TUA 107599 107599 107599 ETA-FLAG ROYALTY TUA 13 13 13 PERMIAN BASIN ROYALTY TRUST 3586 3586 3586 DELTA-FLAG ROYALTY TUA 13 13 13 TRUSTEE FEES - BETA-FLAG ROYALTY TUA 22 22 0 TRUSTEE FEES - DELTA-FLAG ROYALTY TUA 2 2 0 TRUSTEE FEES - EPSILON-FLAG ROYALTY TUA 10 10 0 TRUSTEE FEES - ZETA-FLAG ROYALTY TUA 223 223 0 TRUSTEE FEES - ETA-FLAG ROYALTY TUA 121 121 0 NM TAX W/H BETA-FLAG ROYALTY TUA 809 809 0 OK TAX W/H BETA-FLAG ROYALTY TUA 3 3 0 NM TAX W/H DELTA-FLAG ROYALTY TUA 30 30 0 OK TAX W/H DELTA-FLAG ROYALTY TUA 33 33 0 OK TAX W/H ZETA-FLAG ROYALTY TUA 53 53 0 SEVERANCE TAX PERMIAN BASIN ROYALTY TRUST 694 694 0 OK TAX W/H EPSILON-FLAG ROYALTY TUA 56 56 0 OK TAX W/H ETA-FLAG ROYALTY TUA 246 246 0 TX TAX W/H ETA-FLAG ROYALTY TUA 38 38 0 FEDERAL INCOME TAX 6395 0 0