RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349108615
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:03:01-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825390981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT BENNETT & TRICE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6807 INDIANA AVE STE 200 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794136109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752596401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSHING FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSH | BusinessNameControlTxt |
| Phone | 8067487310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 82ND STREET | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED RUSHING | PersonNm |
| Person Title | VICE PRES | PersonTitleTxt |
| Phone | 8067487310 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TED | PersonFirstNm |
| Person Last | RUSHING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN C BENNETT CPA | PreparerPersonNm |
| PTIN | P00426599 | PTIN |
| Phone | 8065895111 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,953,574 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $637 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $637 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $637 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $282,968 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $282,968 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $282,968 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$49,094 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$286 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,408 | GrossSalesPriceAmt |
| Total Rev And Expnss | $283,319 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $283,605 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $283,605 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,680 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,680 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,680 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $177,393 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $177,393 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $177,393 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $41,088 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $41,088 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $41,088 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $149,989 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $149,989 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $149,989 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $77 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $77 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $77 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $373,227 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $373,227 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $373,227 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $254,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $254,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $627,727 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $373,227 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $373,227 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $254,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$344,408 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,365 | CashBOYAmt |
| Cash EOY | $7,745 | CashEOYAmt |
| Cash EOYFMV | $7,742 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $248,685 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,318 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,318 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $44,879 | OtherInvestmentsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $5,893,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,698 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,326,563 | LandBOYAmt |
| Land EOY | $5,226,974 | LandEOYAmt |
| Land EOYFMV | $2,892,514 | LandEOYFMVAmt |
| Total Assets BOY | $5,668,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,288,037 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,953,574 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,668,492 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,288,037 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,668,492 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,288,037 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,668,492 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,288,037 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,668,492 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$344,408 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,324,084 | SubtotalAmt |
| Other Decreases | $36,047 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,288,037 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $2,536 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,536 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,536 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $2,536 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | DAWN@LUBBOCKLEASE.COM | WebsiteAddressTxt |
| Individual With Books | TED RUSHING | IndividualWithBooksNm |
| Phone | 8067487310 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 82ND STREET | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TED RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 794231429 | VICE PRES | 000.00 | $0 | $0 | $0 |
| DON RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 794231429 | PRES | 000.00 | $0 | $0 | $0 |
| ROSS RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 794231429 | SEC/TREAS | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TEXAS TECH FOUNDATION INC | Description1Txt |
| Description2 | UNIVERSITY MEDICAL CENTER FOUNDATION | Description2Txt |
| Description3 | RED RAIDER FACILITIES FOUNDATION | Description3Txt |
| Description4 | ALL SAINTS BOOSTER CLUB | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $254,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $254,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $252,800 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $201,220 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $214,300 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $177,230 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $296,400 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,141,950 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $254,500 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $254,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,396,450 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $252,800 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,143,650 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $201,220 | ExcessFromYear4Amt |
| Excess From Year3 | $214,300 | ExcessFromYear3Amt |
| Excess From Year2 | $177,230 | ExcessFromYear2Amt |
| Excess From Year1 | $296,400 | ExcessFromYear1Amt |
| Excess From Current Year | $254,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RUSHING FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 82ND STREET | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8067487310 | RecipientPhoneNum |
| Form And Info And Materials | REQUEST BY LETTER INCLUDE CURRENT BUDGET MISSION STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AUGUST 31ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | BASED ON THE MERITS OF THE APPLICATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 100 BMWT - FISHING DERBY | |||||||
| PO BOX 6331 | LUBBOCK | TX | 79423 | NONE | AFRICAN AMERICAN MENTORSHIP | $1,000 | |
| ALL SAINTS BOOSTER CLUB | |||||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | NONE | ATHELETICS | $16,500 | |
| COMMUNITY FOUNDATION OF LINCOLN COU | |||||||
| PO BOX 2750 | RUIDOSO | NM | 88355 | NONE | COMMUNITY PROJECTS | $3,000 | |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 20814 | NONE | MEDICAL | $1,000 | STE 1100 N |
| DUCHESS RIDE | |||||||
| PO BOX 6744 | AVON | CO | 816206744 | NONE | GIRLS' SPORTS | $1,000 | |
| FIRST TEE | |||||||
| 13000 SAWGRASS VILLAGE CR | PONTE VEDRA BEACH | FL | 32082 | NONE | CHILDREN'S ATHLETICS | $1,000 | BUILDING 4 |
| HOMESTAKE PEAK SCHOOL PTA | |||||||
| PO BOX 740 | EAGLE | CO | 81631 | NONE | ACADEMICS | $16,000 | |
| JAY PUMPHREY COWBOY CLASSIC INC | |||||||
| 3155 HILLDALE RD | FORT WORTH | TX | 76116 | NONE | HORSE RACING | $1,000 | |
| JUNIOR LEAGUE OF LUBBOCK | |||||||
| 4205 84TH ST | LUBBOCK | TX | 79423 | NONE | CONTRIBUTION | $5,000 | |
| MARCH OF DIMES | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 22202 | NONE | MEDICAL | $7,000 | |
| PECOS CANYON FIRE & RESCUE | |||||||
| PO BOX C-2 | TERRERO | NM | 87573 | NONE | FIRE FIGHTING | $5,000 | |
| RED RAIDER FACILITIES FOUNDATION | |||||||
| 1501 S MOPAC EXPY STE 220 | AUSTIN | TX | 787467683 | NONE | UNIVERSITY ATHLETIC FACILITIES | $30,000 | |
| REINING STRENGTH THERAPEUTIC HORSEM | |||||||
| 7126 FARM TO MARKET 359 | RICHMOND | TX | 77406 | NONE | HORSE THERAPY | $3,000 | |
| RUIDOSO DOWNS RACETRACK CHAPEL | |||||||
| 26225 US-70 | RUIDOSO DOWNS | NM | 88346 | NONE | RELIGIOUS | $1,000 | |
| RUIDOSO RACING FOUNDATION | |||||||
| 1202 SUDDERTH DRIVE 444 | RUIDOSO | NM | 88345 | NONE | HORSE RACING | $3,000 | |
| STUDENT MOBILIZATION | |||||||
| PO BOX 567 | CONWAY | AR | 72033 | NONE | RELIGIOUS | $5,000 | |
| TEXAS TECH UNIVERSITY FOUNDATION | |||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $102,500 | |
| UMC FAMILY FOUNDATION | |||||||
| 602 INDIANA | LUBBOCK | TX | 79415 | NONE | MEDICAL | $44,500 | |
| UPPER PECOS WATERSHED ASS | |||||||
| PO BOX 489 | PECOS | NM | 87552 | NONE | IMPROVE WATER PROGRAMS | $5,000 | |
| YWCA | |||||||
| 1400 I ST 325 | WASHINGTON | DC | 20005 | NONE | WOMEN'S SOCIAL MOVEMENT | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $254,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $637 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$49,094 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$286 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$48,743 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$48,743 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYLESS,RADIOSHACK,SW CONV | CategoryTxt |
| Amt | $4,680 | Amt |
| Net Investment Income | $4,680 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,680 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 34TH STREET SOUTHLAND | 2000-12-31 | $45,265 | $24,421 | S/L | 39.0000 | $1,161 | $1,161 | $1,161 |
| WENDYS MILWAUKEE | 2017-12-07 | $2,410,486 | $249,805 | S/L | 39.0000 | $61,807 | $61,807 | $61,807 |
| COMMONS EAST TRACT D (PANERA) | 2019-03-19 | $3,387,521 | $242,483 | S/L | 39.0000 | $86,859 | $86,859 | $86,859 |
| PANERA ADDITIONS | 2022-11-07 | $50,400 | S/L | 39.0000 | $162 | $162 | $162 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PLAINS CAPITAL BANK - 1099 ACTIVITY | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $9,408 | GrossSalesPriceAmt |
| Basis | $9,694 | BasisAmt |
| Total Net | -$286 | TotalNetAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PLAINSCAPITAL WEALTH MANAGE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $5,893,672 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $666,698 | AccumulatedDepreciationAmt |
| Book Value | $5,226,974 | BookValueAmt |
| EOYFMV | $2,892,514 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST BASIS ADJUSTMENTS | Desc |
| Amt | $36,047 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| FEES | $15 | $15 | $15 |
| MISCELLANEOUS | $62 | $62 | $62 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYLESS,RADIOSHACK,SW CONV | CategoryTxt |
| Amt | $177,393 | Amt |
| Net Investment Income | $177,393 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $177,393 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $2,572 | $2,572 | $2,572 |
| LCAD PROPERTY TAXES | $38,516 | $38,516 | $38,516 |
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