2024-06-13T13:57:29-07:00 2023-12-31 463680200 Mays & Associates PLLC 1116 N Kilgore St Kilgore TX 75662 990PF 2023-01-01 756011866 ROSA MAY GRIFFIN FOUNDATION ROSA 9039858177 PO BOX 3794 KILGORE TX 75663 DAN PHILLIPS President 2024-06-12 true DAN PHILLIPS 999009999 true Brandon L Mays CPA P01274188 9039832051 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 6407106 X X 3989 3989 3989 138906 138906 138906 27149 1366199 27149 107851 107851 107851 277895 277895 250746 43200 43200 43200 8039 8039 8039 56548 56548 56548 10442 10442 10442 2132 2132 2132 1015 1015 1015 121376 121376 121376 0 302450 302450 423826 121376 121376 302450 -145931 156519 129370 267399 129069 129069 5811 11888 5811 5811 7640 9762 9762 5173355 5169710 5838014 -981 -981 2 1 424450 5460284 5314353 6407106 0 X 5460284 5314353 5460284 5314353 5460284 5314353 5460284 -145931 5314353 5314353 PUBLICALLY TRADED SECURITIES-ST 02957 P 2022-07-14 2023-01-20 178 173 5 5 PUBLICALLY TRADED SECURITIES-LT 02957 P 2020-01-01 2023-11-01 207554 201279 6275 6275 PUBLICALLY TRADED SECURITIES-ST 02958 P 2023-01-01 2023-11-01 754330 795314 -40984 -40984 PUBLICALLY TRADED SECURITIES-LT 02958 P 2020-01-01 2023-11-01 20876 20959 -83 -83 PUBLICALLY TRADED SECURITIES-LT 02998 P 2020-01-01 2023-11-01 65000 55731 9269 9269 PUBLICALLY TRADED SECURITIES-LT 02998 P 2010-12-09 2023-12-01 25000 18025 6975 6975 PUBLICALLY TRADED SECURITIES-LT 03000 P 2023-01-01 2023-11-01 65093 63524 1569 1569 PUBLICALLY TRADED SECURITIES-LT 03000 P 2020-01-01 2023-11-01 197492 184045 13447 13447 Capital Gain Dividends 30676 27149 -39410 2176 2176 2176 9762 9762 7586 7586 false false false false false false false true true TX true false false false false true N/A DAN PHILLIPS 9039858177 1116 N KILGORE STREET KILGORE TX 75662 false false false false false false false false false false false false false false false false false false false false false false DAN PHILLIPS PO BOX 3794 KILGORE TX 756633794 President 0.00 14400 HELENA T MOBLEY PO BOX 3794 KILGORE TX 756633794 V. President 0.00 14400 FRANCYE W PHILLIPS PO BOX 3794 KILGORE TX 756633794 Secretary 0.00 14400 NONE NONE 5573912 203318 356817 6134047 0 6134047 92011 6042036 302102 302102 2176 2176 299926 299926 299926 302450 302450 299926 6327 302450 6327 0 296123 3803 THE ROSA MAY GRIFFIN FOUNDATION PO BOX 3794 KILGORE TX 75663 9039858177 LETTER EXPLAINING PURPOSE OR USE OF THE REQUESTING ORGANIZATION'S GRANT REQUEST, DOLLAR AMOUNT REQUESTED, AND COPY OF IRS EXEMPT STATUS LETTER. APPLICATIONS ARE ACCEPTED AT ANY TIME GRANTS MADE ONLY TO QUALIFYING SEC. 501(c)(3) TAX-EXEMPT ORGANIZATIONS CHARTERED AND OPERATING IN THE STATE OF TEXAS. Arts Longview PO Box 3652 Longivew TX 75606 NONE PC MONUMENTS/STAGE IMPROVEMENTS 35000 Asbury Child Enrichment Center 320 South Center St Longview TX 75601 NONE PC GRANT - OPERATIONS 5000 AUSTIN PRESBYTERIAN THEOLOGICAL SEM 100 E 27th St Austin TX 78705 NONE PC ANNUAL FUND 5000 Boy Scouts of America 1331 E Fifth St Tyler TX 75701 NONE PC FAMILY ECONOMIC RELIEF CAMPAIGN 2500 Presbyterian Camp Gilmont 6075 TX 155 Gilmer TX 75644 NONE PC PAVILION IMPROVEMENT PROJECT 20000 East Texas Pipe Organ Festival PO Box 2069 Kilgore TX 75663 NONE PC 2023 FESTIVAL 15000 First Presbyterian Church-Kilgore 815 E Main St Kilgore TX 75662 NONE PC PIPE ORGAN/BENEVOLANCE 5000 First Presbyterian Church-Longview PO Box 1006 Longview TX 75606 NONE PC FIRE PANEL, MUSIC/SINGERS 16100 Friends of the Kilgore Public Libra 301 N Henderson Blvd Kilgore TX 75662 NONE PC GRANT - OPERATIONS 2500 Gregg County Historical Museum PO Box 3342 Longview TX 75606 NONE GOV LANDMARKS OF LONGVIEW 12000 Helping Hands of Kilgore 201 S Martin St Kilgore TX 75662 NONE PC GENERAL - OPERATIONS 5000 Hwy 80 Rescue Mission PO Box 3223 Longview TX 75606 NONE PC GENERAL - OPERATIONS 7000 Kilgore Boys Girls Club 724 Harris St Kilgore TX 75662 NONE PC GENERAL - OPERATIONS 2500 Longview Community Ministries PO Box 1023 Longview TX 75606 NONE PC SPONSRSHIP 6000 Longview ISD Foundation PO Box 9461 Longview TX 75608 NONE GOV ACADEMIC FUNDING 7000 Longview Museum of Fine Arts PO Box 3484 Longview TX 75606 NONE PC GRANT - OPERATIONS 23000 Longview Symphony Orchestra PO Box 1825 Longview TX 75606 NONE PC SPONSORSHIP 22-23 10000 Meals On Wheels Ministry Inc 3001 Robertson Rd Tyler TX 75701 NONE PC GENERAL - OPERATIONS 6500 Newgate Mission 207 S Mobberly Longview TX 75602 NONE PC GENERAL - OPERATIONS 5000 Parenting Resource Center of East T PO Box 3954 Longview TX 75606 NONE PC GRANT - OPERATIONS 500 Presbyterian Children's Homes and S 815 E Main St Kilgore TX 75662 NONE PC GRANT - OPERATIONS 6000 Rahabs Retreat and Ranch Inc 3607 Stone Rd Kilgore TX 75662 NONE PC GRANT - OPERATIONS 8000 Reel East Texas Film Festival PO Box 2428 Kilgore TX 75663 NONE PC GENERAL - OPERATIONS 10000 Sabinal Alumni PO Box 1018 Sabinal TX 78881 NONE PC SCHOLARSHIP 1000 Southwestern Diabetic Foundation PO Box 918 Gainesville TX 76241 NONE PC CAMP SWEENEY SPONSORSHIP 4000 Windridge Therapeutic Equestrain Ct PO Box 680 Diana TX 75640 NONE PC GENERAL - OPERATIONS 2500 ALPINE PRESBYTERIAN CHURCH 135 HIETT LN LONGVIEW TX 75605 NONE SPONSORSHIP 350 EAST TEXAS FOOD BANK 3201 ROBERTSON RD LONGVIEW TX 75701 OPERATIONS 1000 SCHREINER UNIVERISITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 OPERATIONS 3000 TEXAS SHAKESPEARE FESTIVAL FND PO BOX 2788 KILGORE TX 75663 FESTIVAL SEASON 30000 AMERICAN CANCER SOCIETY 210 N HALL ST DALLAS TX 75226 NONE SERVICES TO THOSE FACING CANCER 7000 AMERICAN DIABETES ASSOCIATION PO BOX 7023 MERRIFIELD VA 22116 NONE GENERAL - OPERATIONS 10000 ARTS VIEW CHILDREN'S THEATRE 313 W TYLER ST LONVIEW TX 75601 NONE YOUTH ENRICHMENT 1500 EAST TEXAS LITERACY COUNCIL 320 E METHVIN ST LONGVIEW TX 75601 NONE LEARNING PROGRAMS 5000 EAST TEXAS SYMPHONIC BAND PO BOX 251 LONVIEW TX 75606 NONE 2023-2024 SEASON EXPNESES 500 GOOD SHEPHERD HEALTH SYSTEMS 700 E MARSHALL AVE LONGVIEW TX 75601 NONE NORTHPARK CAMPUS 15000 YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 OPERATIONS 1000 HEARTS ANONYMOUS 724 WOODLAWN KILGORE TX 75662 MATCHING GRANT 3500 JESSE C FLETCHER SEMINARY 901 E DREXEL AVE SAN ANTONIO TX 78210 THEOLOGICAL OPERATIONS 500 THE ROY PERRY ACOFOUN PO BOX 2069 KILGORE TX 75663 NONE GENERAL-OPERATIONS 1000 TYLER MUSEUM OF ARTS 1300 SOUTH MAHON TYLER TX 75701 ART EXHIBITION 1000 302450 3989 138906 27149 OIL,GAS REVENUES-NET 107851 277895 277895 false false false false false false false false false false ACCOUNTING 8039 8039 8039 0 Miscellaneous 981 981 OIL & GAS PROPERTIES 424450 Rounding 2 -1 Rounding 2 BANK CHARGES 100 100 100 OFFICE EXPENSE 912 912 912 ROUNDING 3 3 3 OIL,GAS REVENUES-NET 107851 107851 107851 MERRILL LYNCH MAGANGEMENT FEES 56548 56548 56548 0 AD VALOREM TAXES 5909 5909 5909 FOREIGN TAX PAID 925 925 925 PRIOR YEAR EXCISE TAX 3608 3608 3608