J F MADDOX FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- J F MADDOX FOUNDATION (EIN 75-6023767)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349103047
- 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 Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:07:22+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | 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 | 756023767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF Maddox Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFMA | BusinessNameControlTxt |
| Phone | 5753936338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Shepard | PersonNm |
| Person Title | CFO & VP Finance | PersonTitleTxt |
| Phone | 5753936338 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kyle | PersonFirstNm |
| Person Last | Shepard | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | Amy Bellanca | PreparerPersonNm |
| PTIN | P01572961 | PTIN |
| Phone | 2147775200 | PhoneNum |
| 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 | $268,711,508 | 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 | $78,031 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $78,031 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,506,566 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,506,566 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,161,759 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,161,759 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,627,400 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $6,329,941 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,777,896 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $16,076,297 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,989,893 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,148,138 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $319,597 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $815,606 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $480,485 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $54,086 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $424,210 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $385,779 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $92,694 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $289,334 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,312 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,553 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,615 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $81,134 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $70,318 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $10,816 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $783,268 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $365,400 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $413,298 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $4 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $713,667 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,667 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $56,885 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $14,221 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $144,596 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $33,736 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $109,490 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $180,584 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $26,110 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $147,304 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $9,696 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $4,607 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,903 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,509,559 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,521,197 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $606,375 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,508,107 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,517,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,831,951 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,890,185 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,890,185 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,398,292 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,517,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,722,136 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,321,995 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,472,707 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,387,471 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,261,129 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,261,129 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $71,511,323 | CorporateStockBOYAmt |
| Corporate Stock EOY | $71,863,584 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $80,736,547 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $159,756,972 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $159,209,701 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $165,834,609 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $663,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $473,239 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $205,311 | LandBOYAmt |
| Land EOY | $190,382 | LandEOYAmt |
| Land EOYFMV | $190,382 | LandEOYFMVAmt |
| Other Assets BOY | $12,673,184 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,673,184 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,688,841 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $254,534,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,197,980 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $268,711,508 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,714 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $428 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $14,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $254,519,547 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $253,197,552 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $254,519,547 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $253,197,552 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $254,534,261 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $253,197,980 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $254,519,547 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,321,995 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $253,197,552 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $253,197,552 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|
| GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | $4,428,317 | $0 | $0 | $4,428,317 | $0 | $0 | $0 | $4,428,317 |
| GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES | $3,199,083 | $3,199,083 | $0 | $3,199,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,627,400 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $159,471 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $159,471 | SubtotalAmt |
| Tax Based On Investment Income | $159,471 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $315,503 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $315,503 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $269 | EsPenaltyAmt |
| Overpayment | $155,763 | OverpaymentAmt |
| Applied To ES Tax | $155,763 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | 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 | www.jfmaddox.org | WebsiteAddressTxt |
| Individual With Books | Kyle Shepard | IndividualWithBooksNm |
| Phone | 5753936338 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88240 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|
| Kyle Shepard | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | CFO & Vice President - Finance / Treasurer | 40.000 | $183,396 | $39,363 | $0 |
| David Reed | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | COO/Secretary | 40.000 | $126,445 | $41,785 | $0 |
| Mayra Lovas | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Vice President - Grant | 40.000 | $116,686 | $0 | $0 |
| RAY CARAWAY | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | CEO/Secretary (Thru 8/31/2022) | 40.000 | $238,570 | $62,417 | $0 |
| Ann M Utterback | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 20.000 | $64,808 | $0 | $0 |
| Benjamin W Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 5.000 | $55,625 | $0 | $0 |
| Catherine M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 4.000 | $58,505 | $0 | $0 |
| Elaine B Agather | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $39,334 | $0 | $0 |
| James M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | General Counsel / Director | 40.000 | $142,200 | $22,593 | $0 |
| John L Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $52,505 | $0 | $0 |
| Paul Campbell | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $52,140 | $0 | $0 |
| Thomas M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 7.000 | $35,505 | $0 | $0 |
| TJ Parks | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Interim CEO as of 9/1/2022 | 40.000 | $102,617 | $4,517 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Hilda Aldrete | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Exec. Assistant | 40.000 | $64,656 | $23,136 | $0 |
| Sarah Anderson | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Grants Administrator | 40.000 | $75,156 | $18,849 | $0 |
| Carol A Crossland | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Program Associate | 40.000 | $65,097 | $21,856 | $0 |
| Kawin J Nunnery | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Program Associate | 40.000 | $58,527 | $28,487 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Vaughan Nelson Investment Management LP | ||||||
| 600 Travis | Ste 6300 | Houston | TX | 770023071 | Investment management | $122,753 |
| Smarter Learning Group | ||||||
| 1796 Brookshire Court | Finksberg | MD | 21048 | Education consultant | $88,737 | |
| Fund Evaluation Group LLC | ||||||
| 201 E Fifth St | Ste 1600 | Cincinnati | OH | 45202 | Investment consultant | $67,083 |
| CSR Communications LLC | ||||||
| 574 Ritchie Hwy Ste F-169 | Severna Park | MD | 21146 | Professional Consultant | $62,501 | |
| Cooke & Bieler LP | ||||||
| 1700 Market Street | Ste 3222 | Philadelphia | PA | 19103 | Investment management | $58,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Management and administration of Jack Maddox Distinguished Lecture Series (DLS). Refer to website at www.jfmaddox.org | Description1Txt |
| Expenses1 | $360,602 | Expenses1Amt |
| Description2 | Management & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org | Description2Txt |
| Expenses2 | $310,644 | Expenses2Amt |
| Description3 | The Lea County Early Learning and Recovery Coalition brought together local stakeholders who convene to develop a community solutions action plan for Lea County, New Mexico to make meaningful strides to reduce learning loss resulting from the COVID-19 pandemic, improve literacy rates, and provide an asset-based safe environment for Lea County Students. | Description3Txt |
| Expenses3 | $88,737 | Expenses3Amt |
| Description4 | Community Development Partnering with community development consultants, assessments were conducted in a couple of major areas throughout Lea County - social service needs and landscape design. To develop anticipated or emerging opportunities to enhance community resources and develop action plans the social service needs assessment was conducted in each Lea County community. Communities across the country understand that along with meeting social service needs quality public landscapes reflect a community's sense of value and civic pride. The landscape design assessment highlighted beatification areas and ways to improve current landscaping in Hobbs resulting in the development of a conceptual design. | Description4Txt |
| Expenses4 | $64,665 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $85,692,624 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,651,824 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $172,129,972 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $265,474,420 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $265,474,420 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,982,116 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $261,492,304 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,074,615 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,074,615 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $159,471 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $91,300 | IncomeTaxAmt |
| Total Tax | $250,771 | TotalTaxAmt |
| Distributable Before Adj | $12,823,844 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,823,844 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,823,844 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,722,136 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $31,467 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $12,753,603 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,823,844 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $278,922 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $649,586 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $928,508 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,753,603 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,753,603 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $928,508 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $70,241 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $928,508 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $278,922 | ExcessFromYear4Amt |
| Excess From Year3 | $649,586 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Sarah Anderson | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5753936338 | RecipientPhoneNum |
| Form And Info And Materials | Grant Criteria: GRANTS ARE MADE TO PUBLIC CHARITIES AND/OR GOVERNMENTAL ENTITIES FOR PROJECTS THAT ARE CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT. PREFERENCE IS GIVEN TO SOUTHEASTERN NM CHARITABLE ORGANIZATIONS, BUT DOES NOT EXCLUSIVELY LIMIT GRANT RECIPIENTS. JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE SCREENS APPLICATIONS, SELECTS UP TO 15 SEMI-FINALISTS TO INTERVIEW, THEN CHOOSE FIVE FINALISTS. FINALISTS ARE INTERVIEWED AND ONE IS SELECTED TO RECEIVE THE JACK MADDOX DISTINGUISHED SCHOLARSHIP AWARD WHICH PAYS FULL TUITION, REQUIRED FEES, TEXTBOOKS, AND ROOM & BOARD. THE REMAINING FOUR FINALISTS RECEIVE A $20,000 SCHOLARSHIP FOR FOUR YEARS OF UNDERGRADUATE STUDY. TO SUPPORT THE FIVE SCHOLARS IN ACCEPTANCE TO THEIR SCHOOL OF CHOICE THEY ARE ALSO PROVIDED A COLLEGE COUNSELOR, COST REIMBURSEMENT FOR ATTENDING A REGIONAL COLLEGE FAIR, AND UP TO $250 FOR COLLEGE APPLICATION FEES. ALL SEMI-FINALISTS RECEIVE A NOTEBOOK COMPUTER. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Scholarship applications must be received by June 30th preceding applicants high school junior year. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANT CRITERIA: GRANTS ARE NOT ORDINARILY MADE TO INDIVIDUALS, FOR ONGOING SUPPORT OF AN AGENCY, FOR ENDOWMENT FUNDS, OR TO OTHER PRIVATE FOUNDATIONS. REFER TO THE WEBSITE WWW.JFMADDOX.ORG FOR GRANT APPLICATION GUIDELINES AND ADDITIONAL INFORMATION ON THE APPLICATION PROCESS. JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: - CANDIDATES MUST HAVE BEEN RESIDENTS OF LEA COUNTY, NM FOR AT LEAST TWO CONSECUTIVE YEARS PRIOR TO MAKING APPLICATION FOR THE SCHOLARSHIPS AND MUST CONTINUE TO BE A LEA COUNTY RESIDENT THROUGH GRADUATION FROM HIGH SCHOOL CAMPUSES OR REGISTERED HOME SCHOOLS LOCATED IN HOBBS, LOVINGTON, EUNICE, TATUM, OR JAL, NM. - CANDIDATES MUST HAVE SUBMITTED A FORMAL APPLICATION IN THE REQUIRED FORMAT BY JUNE 30. - CANDIDATES MUST EITHER BE NATURAL BORN OR NATURALIZED U.S. CITIZENS. APPLICATIONS ARE ASSESSED WITHOUT REGARD TO RACE, RELIGION, PHYSICAL CONDITION, OR NATIONAL ORIGIN. APPLICATION FORMS AND ADDITIONAL INFORMATION IS AVAILABLE ONLINE AT WWW.JFMADDOX.ORG. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (217 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Haverhill Foundation for Excellence in Education Inc | |||||||
| PO Box 1864 | Haverhill | MA | 01831 | N/A | PC | Haverhill Promise | $4,000 |
| National Organization for Rare Disorders Inc | |||||||
| Dept 5930 PO Box 4110 | Woburn | MA | 01888 | N/A | PC | General Operating Support - Honor of Julia Mooney | $12,000 |
| Essex County Community Foundation | |||||||
| 175 Andover St Ste 101 | Danvers | MA | 01923 | N/A | PC | Haverhill Promise Fund for Grade Level Reading | $100,000 |
| Massachusetts Institute of Technology | |||||||
| PO Box 412926 | Boston | MA | 02241 | N/A | PC | The Educational Justice Initiative (TEJI) | $4,000 |
| Save the Children Federation Inc | |||||||
| 501 Kings Hwy E Ste 400 | Fairfield | CT | 06825 | N/A | PC | General Operating Support | $3,000 |
| Foundations Inc | |||||||
| 701 E Gate Dr Ste 300 | Mount Laurel | NJ | 08054 | N/A | PC | Campaign for Grade Level Reading 2021 - 2022 | $75,000 |
| Robin Hood Foundation | |||||||
| 826 Broadway 9th Floor | New York | NY | 10003 | N/A | PC | General Operating Support | $12,000 |
| Children's Tumor Foundation | |||||||
| 697 Third Ave Ste 418 | New York | NY | 10017 | N/A | PC | Children's Tumor Foundation - Cupid's Undie Run | $1,000 |
| Barbershop Books | |||||||
| 57 W 57th St | New York | NY | 10019 | N/A | PC | General Operating Support | $2,500 |
| Leukemia & Lymphoma Society | |||||||
| PO Box 22324 | New York | NY | 10087 | N/A | PC | Fundraising Campaign | $1,000 |
| American Heart Association | |||||||
| 122 E 42nd St 18th Floor | New York | NY | 10168 | N/A | PC | Combat Hypertension in Lea County | $50,000 |
| Waterside Children's Studio School | |||||||
| 190 Beach 110th St | Queens | NY | 11694 | N/A | PC | Equity & Access for All - Honor of Rachel Rothman-Perkins | $12,000 |
| Uplifting Athletes Inc | |||||||
| PO Box 574 | Doylestown | PA | 18901 | N/A | PC | Clemson Football Uplifting Athletes - Lift for Life Event | $1,000 |
| Uplifting Athletes Inc | |||||||
| PO Box 574 | Doylestown | PA | 18901 | N/A | PC | General Operating Support | $1,000 |
| Reading Allowed | |||||||
| 275 S 19th St Ste 600 | Philadelphia | PA | 19103 | N/A | PC | General Operating Support | $3,000 |
| Children's Literacy Initiative | |||||||
| 990 Spring Garden St 4th Floor Ste | Philadelphia | PA | 19123 | N/A | PC | General Operating Support | $3,000 |
| Justice Defenders | |||||||
| 2093 Philadelphia Pike 6214 | Claymont | DE | 19703 | N/A | PC | General Operating Support | $10,000 |
| Children's Defense Fund | |||||||
| 840 First St NE Ste 300 | Washington | DC | 20002 | N/A | PC | General Operating Support | $3,000 |
| American College of Trust and Estate Counsel Foundation Inc | |||||||
| 901 15th St NW Ste 525 | Washington | DC | 20005 | N/A | PC | Spring Fundraising Drive | $1,500 |
| American Rivers Inc | |||||||
| 1101 14th St NW Ste 1400 | Washington | DC | 20005 | N/A | PC | General Operating Support | $2,000 |
| American College of Cardiology Foundation | |||||||
| 2400 N St NW Heart House | Washington | DC | 20037 | N/A | PC | ACCF's Rural Cardiovascular Care Efforts | $150,000 |
| Charity Water | |||||||
| PO Box 5026 | Hagerstown | MD | 21741 | N/A | PC | General Operating Support | $100,000 |
| Salem Academy and College | |||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | General Operating Support | $5,000 |
| Salem Academy and College | |||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | Internships | $1,500 |
| Salem Academy and College | |||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | Maddox Excellence Fund | $12,000 |
| Salem Academy and College | |||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | Susan Leigh Maddox Scholarship | $10,000 |
| Salem Academy and College | |||||||
| 601 S Church St | WinstonSalem | NC | 27101 | N/A | PC | Susan Leigh Maddox Science and Math Equipment | $1,500 |
| Holy Angels Inc | |||||||
| 6600 W Wilkinson Blvd | Belmont | NC | 28012 | N/A | PC | General Operating Support | $500 |
| Holy Angels Inc | |||||||
| 6600 W Wilkinson Blvd | Belmont | NC | 28012 | N/A | PC | General Operating Support - Memory of Frankie Smith | $3,000 |
| Covenant Village Inc | |||||||
| 1351 Robinwood Rd | Gastonia | NC | 28054 | N/A | PC | General Operating Support | $30,000 |
| FeedNC | |||||||
| PO Box 5173 | Mooresville | NC | 28117 | N/A | PC | General Operating Support | $12,000 |
| Susan G Komen Breast Cancer Foundation | |||||||
| 2316 Randolph Rd | Charlotte | NC | 28207 | N/A | PC | General Operating Support | $2,500 |
| Freedom Communities | |||||||
| 3501 Tuskegee Rd | Charlotte | NC | 28208 | N/A | PC | General Operating Support - Honor of Jessica Walker | $12,000 |
| United Way of Pickens County | |||||||
| PO Box 96 | Easley | SC | 29641 | N/A | PC | Camp Irock | $8,000 |
| American Cancer Society Inc | |||||||
| 250 Williams St | Atlanta | GA | 30303 | N/A | PC | American Cancer Society Hope Lodge - Lubbock | $50,000 |
| American Cancer Society Inc | |||||||
| 250 Williams St | Atlanta | GA | 30303 | N/A | PC | General Operating Support | $3,000 |
| Equal Justice Initiative | |||||||
| 122 Commerce St | Montgomery | AL | 36104 | N/A | PC | General Operating Support | $5,000 |
| McCallie School Inc | |||||||
| 500 Dodds Ave | Chattanooga | TN | 37404 | N/A | PC | 1962 60th Class Reunion - Gift | $10,000 |
| McCallie School Inc | |||||||
| 500 Dodds Ave | Chattanooga | TN | 37404 | N/A | PC | Sustaining Fund | $5,000 |
| Delta Gamma Foundation | |||||||
| 3250 Riverside Dr | Columbus | OH | 43221 | N/A | PC | Service for Sight | $5,000 |
| Big Shoulders Fund | |||||||
| 212 W Van Buren St Ste 900 | Chicago | IL | 60607 | N/A | PC | General Operating Support - Honor of Meghan Hargrave | $12,000 |
| Golden Apple Foundation For Excellence In Teaching | |||||||
| 901 W Jackson Blvd Ste 205 | Chicago | IL | 60607 | N/A | PC | Addressing Shortage of Highly-Effective Teachers in NM | $100,000 |
| United Way of Greater St Louis Inc | |||||||
| 910 N 11th St | St Louis | MO | 63101 | N/A | PC | General Operating Support | $8,000 |
| A Million Stars Inc | |||||||
| 110 N Jefferson | St Louis | MO | 63103 | N/A | PC | General Operating Support | $12,500 |
| Friends of KWMU Inc | |||||||
| 3651 Olive St | Saint Louis | MO | 63108 | N/A | PC | General Operating Support | $5,000 |
| New City School Inc | |||||||
| 5209 Waterman Blvd | Saint Louis | MO | 63108 | N/A | PC | General Operating Support | $5,000 |
| Planned Parenthood of the St Louis Region and Southwest Missouri | |||||||
| 4251 Forest Park Avenue | Saint Louis | MO | 63108 | N/A | PC | General Operating Support | $5,000 |
| YouthBridge Community Foundation | |||||||
| 12977 N Forty Dr Ste 368 | St Louis | MO | 63141 | N/A | PC | Turn the Page - St Louis | $12,500 |
| Kanza Society Inc High Plains Public Radio | |||||||
| 210 N 7th St | Garden City | KS | 67846 | N/A | PC | General Operating Support | $2,000 |
| Fayetteville Wheelman Cycling Club | |||||||
| 1251 E Shepherd Ln Apt 302 | Fayetteville | AR | 72703 | N/A | PC | General Operating Support | $1,625 |
| New Heights Church | |||||||
| 3011 N College Ave | Fayetteville | AR | 72703 | N/A | PC | General Operating Support | $2,500 |
| Saint Philips School and Community Center | |||||||
| 1600 Pennsylvania Ave | Dallas | TX | 75215 | N/A | PC | General Operating Support | $100,000 |
| Texas 2036 | |||||||
| 3963 Maple Ave Ste 290 | Dallas | TX | 75219 | N/A | PC | General Operating Support | $50,000 |
| ALS Association Texas Chapter | |||||||
| 14555 Dallas Parkway Ste 100-219 | Dallas | TX | 75254 | N/A | PC | General Operating Support - Honor of Mike Taylor | $1,000 |
| West Texas Counseling & Guidance | |||||||
| 36 E Twohig Ave Cactus Hotel Ste 60 | San Angelo | TX | 76903 | N/A | PC | Permian Basin Counseling & Guidance - Lea County | $200,167 |
| Puente A La Salud Comunitaria | |||||||
| 1311-A East 6th St | Austin | TX | 78702 | N/A | PC | General Operating Support | $3,000 |
| Texas Youth Trapshooters Association | |||||||
| 800 Baltimore | Hereford | TX | 79045 | N/A | PC | TTA Scholarship Fund | $3,000 |
| Downtown Women's Center | |||||||
| 409 S Monroe St | Amarillo | TX | 79101 | N/A | PC | General Operating Support | $2,000 |
| Amarillo Habitat for Humanity | |||||||
| PO Box 755 | Amarillo | TX | 79105 | N/A | PC | General Operating Support | $2,000 |
| Heal the City | |||||||
| PO Box 2556 | Amarillo | TX | 79105 | N/A | PC | General Operating Support | $5,000 |
| Maverick Boys and Girls Club | |||||||
| 1923 S Lincoln St | Amarillo | TX | 79109 | N/A | PC | General Operating Support | $2,500 |
| Daylan Flemmons | |||||||
| 601 E Reppto Rd | Brownfield | TX | 79316 | N/A | I | 2018 Distinguished Scholar | $51,577 |
| Garza 4-H Shotgun Sports | |||||||
| 2953 Fm 211 | Post | TX | 79356 | N/A | PC | General Operating Support | $2,000 |
| Garza 4-H Shotgun Sports | |||||||
| 2953 Fm 211 | Post | TX | 79356 | N/A | PC | General Operating Support - Memory of Monk Palmer | $2,250 |
| Lubbock Symphony Orchestra | |||||||
| 1313 Broadway Ste 2 | Lubbock | TX | 79401 | N/A | PC | General Operating Support - Appreciation of David Cho | $10,000 |
| Covenant Health System Foundation | |||||||
| 3623 22nd Place | Lubbock | TX | 79410 | N/A | PC | Covenant Children's School for Chronically Ill Children | $25,000 |
| Covenant Health System Foundation | |||||||
| 3623 22nd Place | Lubbock | TX | 79410 | N/A | PC | Covenant Children's School for Chronically Ill Children - Renovations | $150,000 |
| Community Foundation of Abilene | |||||||
| PO Box 1001 | Abilene | TX | 79604 | N/A | PC | West Texas Homeless Network - Honor of Katelyn Scott | $12,000 |
| The Bridge Church | |||||||
| 3901 E Yukon Rd | Odessa | TX | 79765 | N/A | PC | General Operating Support - Honor of Bes Castleman's Life | $1,000 |
| Second Wind Fund Inc | |||||||
| 303 E 17th Ave Ste 400 | Denver | CO | 80203 | N/A | PC | General Operating Support - Honor of Jill Smith | $12,000 |
| Friends of the Yampa Inc | |||||||
| PO Box 771654 | Steamboat Springs | CO | 80477 | N/A | PC | General Operating Support | $2,000 |
| Colorado Outdoor Education Center | |||||||
| PO Box 167 | Florissant | CO | 80816 | N/A | PC | Sanborn Western Camps - Scholarship Program | $15,000 |
| American Diabetes Association Inc | |||||||
| 16845 N 29TH Ave Ste 1-720 | Phoenix | AZ | 85053 | N/A | PC | Camp 180 | $10,000 |
| New Mexico First | |||||||
| 320 Gold Ave SW Ste 300 | Albuquerque | NM | 87102 | N/A | PC | Behavioral Health Town Hall in Lea County | $2,500 |
| Women's Economic Self-Sufficiency Team | |||||||
| 609 Broadway Boulevard NE | Albuquerque | NM | 87102 | N/A | PC | General Operating Support | $10,750 |
| Sagebrush Community Church | |||||||
| 6440 Coors Blvd NW | Albuquerque | NM | 87120 | N/A | PC | General Operating Support | $2,500 |
| University of New Mexico Foundation Inc | |||||||
| 700 Lomas Blvd NE Ste 108 | Albuquerque | NM | 87131 | N/A | PC | General Operating Support | $10,000 |
| University of New Mexico Foundation Inc | |||||||
| 700 Lomas Blvd NE Ste 108 | Albuquerque | NM | 87131 | N/A | PC | Health Equity Summit | $2,500 |
| Downtown Taos MainStreet | |||||||
| 1236 Half Moon Rd | El Prado | NM | 87529 | N/A | PC | General Operating Support | $5,000 |
| Friends of Anansi Charter School | |||||||
| PO Box 1709 | El Prado | NM | 87529 | N/A | PC | Friends of Anansi Ski Sport - Scholarships Program | $2,000 |
| Taos Avalanche Center | |||||||
| PO Box 267 | El Prado | NM | 87529 | N/A | PC | General Operating Support | $5,000 |
| Paseo Project Inc | |||||||
| PO Box 1075 | Taos | NM | 87571 | N/A | PC | General Operating Support | $25,000 |
| The Taos Community Foundation Inc | |||||||
| PO Box 1925 | Taos | NM | 87571 | N/A | PC | General Operating Support | $3,000 |
| Melrose Youth Trap Club | |||||||
| 1503 Sr 224 | Melrose | NM | 88124 | N/A | PC | General Operating Support | $2,000 |
| Carlsbad Lifehouse Inc | |||||||
| PO Box 3141 | Carlsbad | NM | 88221 | N/A | PC | Detoxification Program | $50,000 |
| Carla Gavilan Rodriguez | |||||||
| PO Box 463 | Eunice | NM | 88231 | N/A | I | 2021 Maddox Scholar | $4,606 |
| Antoinette's Haven | |||||||
| 1601 E Dunn St | Hobbs | NM | 88240 | N/A | PC | Small Equipment Purchase | $2,500 |
| CASA of Lea County | |||||||
| 501 N Linam | Hobbs | NM | 88240 | N/A | PC | Emma's Closet | $1,500 |
| CASA of Lea County | |||||||
| 501 N Linam | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $500 |
| Child & Family Services Inc | |||||||
| 950 E Snyder | Hobbs | NM | 88240 | N/A | PC | Imagination Library of Lea County | $50,000 |
| Choose Life Inc | |||||||
| 700 N Dal Paso St | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $11,100 |
| First United Methodist Church | |||||||
| 200 E Snyder | Hobbs | NM | 88240 | N/A | PC | Missions | $10,000 |
| Gideons International Inc | |||||||
| c/o Walt Case 1900 N Fowler | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $2,500 |
| Hobbs Lady Soccer Booster Club | |||||||
| 1532 N Pennington Dr | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $6,100 |
| Isaiah's Soup Kitchen | |||||||
| 304 W Harden Blvd | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $4,100 |
| Isaiah's Soup Kitchen | |||||||
| 304 W Harden Blvd | Hobbs | NM | 88240 | N/A | PC | General Operating Support - Honor of Executive Director Rene Madron | $50,000 |
| Lea County Swimming and Diving | |||||||
| 1100 E Rose Ln | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $10,000 |
| New Mexico Junior College Foundation | |||||||
| 5317 Lovington Hwy | Hobbs | NM | 88240 | N/A | PC | General Operating Support - Memory of Ray Birmingham Sr | $1,000 |
| One Love Worldwide | |||||||
| 1223 El Caminito | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $14,000 |
| Option Inc | |||||||
| 200 N Dalmont | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $1,000 |
| Option Inc | |||||||
| 200 N Dalmont | Hobbs | NM | 88240 | N/A | PC | General Operating Support - Memory of Executive Director Dinora Guthrie | $50,000 |
| Phoenix House - Sexual Assault & Domestic Violence Resource Center | |||||||
| 221 E Green Acres Dr | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $1,250 |
| Phoenix House - Sexual Assault & Domestic Violence Resource Center | |||||||
| 221 E Green Acres Dr | Hobbs | NM | 88240 | N/A | PC | Volunteer Training Conference | $15,000 |
| Project 40 31 Inc | |||||||
| 122 W Taylor St | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $6,500 |
| Saint Helena Catholic Church | |||||||
| 100 E Bender Blvd | Hobbs | NM | 88240 | N/A | PC | Lighthouse Youth Center | $5,000 |
| Salvation Army Hobbs | |||||||
| 820 S Fowler St | Hobbs | NM | 88240 | N/A | PC | Mobile Shower Unit and Client Choice Food Pantry - Improvements | $72,000 |
| Sheri's House of Hope Inc | |||||||
| 800 N Turner | Hobbs | NM | 88240 | N/A | PC | General Operating Support | $3,000 |
| Southwest Stone Carving Association | |||||||
| 1026 E Bender Blvd | Hobbs | NM | 88240 | N/A | PC | Southwest Stone Carving Association - Fall Workshop | $7,150 |
| United Way of Lea County Inc Hobbs NM | |||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | 2022 - 2023 Campaign Support | $412,822 |
| United Way of Lea County Inc Hobbs NM | |||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | Fifth Annual Tree Lighting Ceremony | $35,919 |
| United Way of Lea County Inc Hobbs NM | |||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | Housing and Utility Assistance | $50,000 |
| United Way of Lea County Inc Hobbs NM | |||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | N/A | PC | Project Feeding Families | $2,500 |
| WHI Hobbs | |||||||
| 4008 N Grimes St Box 275 | Hobbs | NM | 88240 | N/A | PC | Heart of Lea County Fest - Aaron Watson Concert | $37,270 |
| Alexia Ruiz | |||||||
| 401 S Elm St | Hobbs | NM | 88240 | N/A | I | 2022 Notebook Computer Recipient | $2,105 |
| Avree Lyn Arnold | |||||||
| 936 E Jackson Rd | Hobbs | NM | 88240 | N/A | I | 2021 Maddox Scholar | $4,606 |
| Claire Alexa Newey | |||||||
| 4816 W Hardtack | Hobbs | NM | 88240 | N/A | I | 2019 Maddox Scholar | $6,666 |
| Erin Hines | |||||||
| 1413 W Paige Dr | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $5,000 |
| Hailey Bartee | |||||||
| 2912 N Cliffwood Circle | Hobbs | NM | 88240 | N/A | I | 2022 Notebook Computer Recipient | $2,105 |
| Jay Nelson | |||||||
| 115 W Silver | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $1,986 |
| Jonathon Ted Salgado | |||||||
| 701 W Cielo Dr | Hobbs | NM | 88240 | N/A | I | 2020 Maddox Scholar | $5,000 |
| Kaira Payen | |||||||
| 1314 E Cimarron Rd | Hobbs | NM | 88240 | N/A | I | 2018 Maddox Scholar | $5,000 |
| Madyson O'Brian | |||||||
| 1325 E Highland Dr | Hobbs | NM | 88240 | N/A | I | 2022 Notebook Computer Recipient | $2,106 |
| Nathanyel Kenneth Rodriguez | |||||||
| 4145 N Apodaca St | Hobbs | NM | 88240 | N/A | I | 2019 Maddox Scholar | $5,000 |
| Olivia Katherine Bova | |||||||
| 1800 N Vega Dr | Hobbs | NM | 88240 | N/A | I | 2021 Maddox Scholar | $4,671 |
| Samuel Martinez | |||||||
| 128 W Scott Pl | Hobbs | NM | 88240 | N/A | I | 2019 Maddox Scholar | $3,254 |
| Sara Rados | |||||||
| 5001 Hardtack Rd | Hobbs | NM | 88240 | N/A | I | 2022 Notebook Computer Recipient | $2,106 |
| Shaye Elizabeth Smith | |||||||
| 20 Broadmoor Park | Hobbs | NM | 88240 | N/A | I | 2017 Maddox Scholar | $2,500 |
| Shelly Judith Driskill | |||||||
| 1102 W Cochiti Ave | Hobbs | NM | 88240 | N/A | I | 2020 Maddox Scholar | $5,000 |
| Troy Anthony White | |||||||
| 934 E Gold Ave | Hobbs | NM | 88240 | N/A | I | 2019 Distinguished Scholar | $51,739 |
| Christian Center of Hobbs New Mexico | |||||||
| PO Box 2442 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $14,100 |
| Cissy Food Ministry | |||||||
| PO Box 2394 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $13,200 |
| Cissy Food Ministry | |||||||
| PO Box 2394 | Hobbs | NM | 88241 | N/A | PC | Playground Improvements | $20,000 |
| Cissy Food Ministry | |||||||
| PO Box 2394 | Hobbs | NM | 88241 | N/A | PC | Senior Christmas and Holiday Meal Boxes and Gifts | $24,750 |
| Friends of the Hobbs Public Library | |||||||
| PO Box 5041 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $1,000 |
| Friends of the Hobbs Public Library | |||||||
| PO Box 5041 | Hobbs | NM | 88241 | N/A | PC | General Operating Support - Memory of Sue Pate | $500 |
| Light of Lea County | |||||||
| PO Box 5035 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $3,700 |
| MyPower Inc | |||||||
| PO Box 1756 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $41,750 |
| Southwest Symphony | |||||||
| PO Box 101 | Hobbs | NM | 88241 | N/A | PC | 2022-2023 Season | $150,000 |
| Southwest Symphony | |||||||
| PO Box 101 | Hobbs | NM | 88241 | N/A | PC | General Operating Support | $2,500 |
| Southwest Symphony | |||||||
| PO Box 101 | Hobbs | NM | 88241 | N/A | PC | General Operating Support - Memory of Joyce Walker | $2,500 |
| Cowboy Junction Church | |||||||
| 9924 N Catchings | Hobbs | NM | 88242 | N/A | PC | Austin Rescue Church | $4,000 |
| Cowboy Junction Church | |||||||
| 9924 N Catchings | Hobbs | NM | 88242 | N/A | PC | CJ Create Kids | $3,700 |
| Cowboy Junction Church | |||||||
| 9924 N Catchings | Hobbs | NM | 88242 | N/A | PC | General Operating Support | $6,000 |
| Brevin Luke McCool | |||||||
| 5129 N JaRob Ln | Hobbs | NM | 88242 | N/A | I | 2020 Distinguished Scholar | $24,700 |
| Daniel Verdeja | |||||||
| 5700 W Mallard Lane | Hobbs | NM | 88242 | N/A | I | 2022 Laptop Computer Recipient | $2,105 |
| Jackson Driskill | |||||||
| 2410 W College Lane | Hobbs | NM | 88242 | N/A | I | 2017 Maddox Scholar | $2,500 |
| Kunal Mankad | |||||||
| 5001 N Carriage Rd | Hobbs | NM | 88242 | N/A | I | 2017 Maddox Scholar | $2,500 |
| Joel Herrera | |||||||
| PO Box 951 | Jal | NM | 88252 | N/A | I | 2022 Notebook Computer Recipient | $2,105 |
| Stanton Richard | |||||||
| PO Box 187 | Jal | NM | 88252 | N/A | I | 2022 Notebook Computer Recipient | $2,106 |
| City of Lovington | |||||||
| 214 S Love | Lovington | NM | 88260 | N/A | GOV | Broadband Infrastructure | $390,000 |
| City of Lovington | |||||||
| 214 S Love | Lovington | NM | 88260 | N/A | GOV | Cinco de Mayo | $20,000 |
| City of Lovington | |||||||
| 214 S Love | Lovington | NM | 88260 | N/A | GOV | Runnels Softball Complex Renovations, Police Car Purchase, & City Training | $280,000 |
| Hearts Desire Inc | |||||||
| PO Box 121 | Lovington | NM | 88260 | N/A | PC | General Operating Support | $62,000 |
| Hillcrest Baptist Church | |||||||
| 220 W Ave I | Lovington | NM | 88260 | N/A | PC | Hillcrest Christian Academy | $3,100 |
| Lovington Church of the Nazarene | |||||||
| PO Box 715 | Lovington | NM | 88260 | N/A | PC | General Operating Support | $36,100 |
| Lovington Mainstreet Corporation | |||||||
| PO Box 1418 | Lovington | NM | 88260 | N/A | PC | Not Vacant Shindig | $10,000 |
| Lovington Mainstreet Corporation | |||||||
| PO Box 1418 | Lovington | NM | 88260 | N/A | PC | Smokin' on the Plaza | $45,000 |
| Lovington Municipal Schools | |||||||
| 18 W Washington | Lovington | NM | 88260 | N/A | PC | Key Club | $8,000 |
| Abigail Vega | |||||||
| 1503 W Madison Ave | Lovington | NM | 88260 | N/A | I | 2022 Notebook Computer Recipient | $2,105 |
| Alexa Samantha Brito | |||||||
| 715 W Polk Ave | Lovington | NM | 88260 | N/A | I | 2020 Maddox Scholar | $1,609 |
| Ava Sealy | |||||||
| 2626 Six Shooter Rd | Lovington | NM | 88260 | N/A | I | 2022 Notebook Computer Recipient | $2,105 |
| Brooklyn Faith Arreola | |||||||
| 3207 E Anderson Dr | Lovington | NM | 88260 | N/A | I | 2021 Distinguished Scholar | $16,567 |
| Hector Angel Rivera Jr | |||||||
| 318 S 1st St | Lovington | NM | 88260 | N/A | I | 2019 Maddox Scholar | $1,666 |
| Makayla Franco | |||||||
| 1309 W Tyler | Lovington | NM | 88260 | N/A | I | 2017 Distinguished Scholar | $33,847 |
| Tatum Municipal Schools | |||||||
| 306 W 3rd St | Tatum | NM | 88267 | N/A | PC | Fabian Ramirez Program | $4,900 |
| Cynthia Anahi Palacios | |||||||
| PO Box 114 | Tatum | NM | 88267 | N/A | I | 2020 Maddox Scholar | $12,761 |
| Kheyenne Coombes | |||||||
| PO Box 295 | Tatum | NM | 88267 | N/A | I | 2022 Notebook Computer Recipient | $2,106 |
| Ranley Camron Krueger | |||||||
| PO Box 35 | Tatum | NM | 88267 | N/A | I | 2022 Laptop Computer Recipient | $2,106 |
| Fcancer | |||||||
| 9854 National Blvd 280 | Los Angeles | CA | 90034 | N/A | PC | P.ink | $2,500 |
| Hidden Genius Project | |||||||
| 2934 Telegraph Ave | Oakland | CA | 94609 | N/A | PC | General Operating Support | $3,000 |
| Haverhill Public Schools | |||||||
| 4 Summer St | Haverhill | MA | 018305877 | N/A | GOV | Haverhill Promise | $100,000 |
| Hollins University Corporation | |||||||
| PO Box 9629 | Roanoke | VA | 240201629 | N/A | PC | French Department | $5,000 |
| Hollins University Corporation | |||||||
| PO Box 9629 | Roanoke | VA | 240201629 | N/A | PC | Hollins Fund | $15,000 |
| Wake Forest University | |||||||
| PO Box 7227 | WinstonSalem | NC | 271097227 | N/A | PC | Law Fund | $20,000 |
| Wake Forest University | |||||||
| PO Box 7227 | WinstonSalem | NC | 271097227 | N/A | PC | Maddox Law Scholarship Fund | $13,000 |
| Greensboro College | |||||||
| 815 West Market St | Greensboro | NC | 274011875 | N/A | PC | General Operating Support | $5,000 |
| Darlington School | |||||||
| 1014 Cave Spring Rd | Rome | GA | 301614700 | N/A | PC | General Operating Support | $5,000 |
| Delta Delta Delta Foundation | |||||||
| PO Box 2187 | Columbus | GA | 319022187 | N/A | PC | General Operating Support | $50,000 |
| Tri-State Shooting Sports Foundation | |||||||
| PO Box 30064 | Amarillo | TX | 791012442 | N/A | PC | General Operating Support | $5,000 |
| Albuquerque Academy | |||||||
| 6400 Wyoming Blvd NE | Albuquerque | NM | 871093899 | N/A | PC | Annual Fund | $3,125 |
| Wholly Rags | |||||||
| Ranchos de Taos PO Box 1051 | Taos | NM | 875571051 | N/A | PC | General Operating Support | $5,000 |
| Rocky Mountain Youth Corps | |||||||
| PO Box 1960 | Ranchos de Taos | NM | 875571960 | N/A | PC | General Operating Support | $30,000 |
| Bridges Project for Education | |||||||
| PO Box 308 | Taos | NM | 875710308 | N/A | PC | General Operating Support | $15,000 |
| New Mexico State University Foundation Inc | |||||||
| PO Box 3590 | Las Cruces | NM | 880033590 | N/A | PC | Farm Safety Day | $1,500 |
| New Mexico Christian Children's Home | |||||||
| 1356 NM 236 | Portales | NM | 881309411 | N/A | PC | General Operating Support - Honor of Frances Utterback | $12,000 |
| The Carlsbad Association for Retarded Citizens Farm Inc | |||||||
| PO Drawer 1808 | Carlsbad | NM | 882211808 | N/A | PC | General Operating Support - Memory of Gary Forrest | $20,000 |
| City of Hobbs | |||||||
| 200 E Broadway | Hobbs | NM | 882408302 | N/A | GOV | Air Service Marketing | $50,000 |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | |||||||
| 301 E Broadway | Hobbs | NM | 882408433 | N/A | PC | Adult Behind the Child Program | $10,000 |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | |||||||
| 301 E Broadway | Hobbs | NM | 882408433 | N/A | PC | Adult Behind the Child Program - Memory of Dot McCormick | $2,000 |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | |||||||
| 301 E Broadway | Hobbs | NM | 882408433 | N/A | PC | Special Project | $5,000 |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | |||||||
| 301 E Broadway | Hobbs | NM | 882408433 | N/A | PC | Write it Out Loud | $8,100 |
| University of the Southwest | |||||||
| 6610 N Lovington Hwy | Hobbs | NM | 882409120 | N/A | PC | General Operating Support | $50,000 |
| University of the Southwest | |||||||
| 6610 N Lovington Hwy | Hobbs | NM | 882409120 | N/A | PC | USW Community Prayer Breakfast - Honor of Joan Tucker | $500 |
| University of the Southwest | |||||||
| 6610 N Lovington Hwy | Hobbs | NM | 882409120 | N/A | PC | Virtual Reality Pilot Project | $21,000 |
| New Mexico Junior College | |||||||
| 5317 N Lovington Hwy | Hobbs | NM | 882409121 | N/A | GOV | 2022-2023 Western Heritage Museum - Exhibits | $64,228 |
| Junior Service League of Hobbs Inc | |||||||
| PO Box 723 | Hobbs | NM | 882410723 | N/A | PC | Spring Super Star Shoe Program | $10,000 |
| Guidance Center of Lea County Inc | |||||||
| PO Box 907 | Hobbs | NM | 882410907 | N/A | PC | Housing Insecurity Relief Delegated Grant | $15,207 |
| Guidance Center of Lea County Inc | |||||||
| PO Box 907 | Hobbs | NM | 882410907 | N/A | PC | General Operating Support - Honor of Executive Director Carrie Cooper | $50,000 |
| Hobbs Municipal Schools | |||||||
| PO Box 1030 | Hobbs | NM | 882411030 | N/A | GOV | Career Technical Education School Construction (CTECH) | $5,000,000 |
| Hobbs Municipal Schools | |||||||
| PO Box 1030 | Hobbs | NM | 882411030 | N/A | GOV | CTECH Site Visit - West Maricopa Education Center - Arizona | $6,812 |
| Hobbs Municipal Schools | |||||||
| PO Box 1030 | Hobbs | NM | 882411030 | N/A | GOV | CTECH Site Visit - Cherry Creek Innovation Center - Colorado | $5,229 |
| Hobbs Municipal Schools | |||||||
| PO Box 1030 | Hobbs | NM | 882411030 | N/A | GOV | Hobbs High School Band | $12,600 |
| Hobbs Municipal Schools | |||||||
| PO Box 1030 | Hobbs | NM | 882411030 | N/A | GOV | Swim Meet Enhancements | $23,500 |
| Opportunity House Inc | |||||||
| PO Box 1924 | Hobbs | NM | 882411924 | N/A | PC | General Operating Support | $7,000 |
| Community Players of Hobbs New Mexico Inc | |||||||
| PO Box 2153 | Hobbs | NM | 882412153 | N/A | PC | LED Lighting | $13,262 |
| Community Players of Hobbs New Mexico Inc | |||||||
| PO Box 2153 | Hobbs | NM | 882412153 | N/A | PC | Youth Performing Arts Workshop ~ Mary Poppins, Jr | $15,000 |
| Hobbs Jaycees Community Fund Inc | |||||||
| PO Box 2372 | Hobbs | NM | 882412372 | N/A | PC | Hobbs August Nites | $7,250 |
| Palmer Drug Abuse Program of Lea County Inc | |||||||
| PO Box 5185 | Hobbs | NM | 882415185 | N/A | PC | General Operating Support | $12,600 |
| Palmer Drug Abuse Program of Lea County Inc | |||||||
| PO Box 5185 | Hobbs | NM | 882415185 | N/A | PC | General Operating Support - Memory of Alice Gallagher | $2,000 |
| Habitat for Humanity International Inc | |||||||
| PO Box 5833 | Hobbs | NM | 882415833 | N/A | PC | General Operating Support | $21,000 |
| Habitat for Humanity International Inc | |||||||
| PO Box 5833 | Hobbs | NM | 882415833 | N/A | PC | General Operating for ReStore | $18,350 |
| Habitat for Humanity International Inc | |||||||
| PO Box 5833 | Hobbs | NM | 882415833 | N/A | PC | Women's Shelter Renovations | $11,988 |
| Jal Public Schools | |||||||
| PO Box 1386 | Jal | NM | 882521386 | N/A | GOV | Covid-19 Response Teacher and Staff Appreciation | $3,471 |
| Lea County Museum Inc | |||||||
| 103 S Love St | Lovington | NM | 882604218 | N/A | PC | General Operating Support - Honor of Executive Director Jim Harris | $50,000 |
| Sacramento Camp and Conference Center Inc | |||||||
| PO Box 8 | Sacramento | NM | 883470008 | N/A | PC | Family Life Center - Honor of Paul and Sherry Campbell | $25,000 |
| Sacramento Camp and Conference Center Inc | |||||||
| PO Box 8 | Sacramento | NM | 883470008 | N/A | PC | General Operating Support | $125,000 |
| Sacramento Camp and Conference Center Inc | |||||||
| PO Box 8 | Sacramento | NM | 883470008 | N/A | PC | General Operating Support - Honor of Rev Roland McGregor | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,889,940 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Eagle Trust Foundation | |||||||
| 1515 E Sanger St | Hobbs | NM | 88240 | N/A | PC | CTECH Scholarships - Honor of Elaine Agather | $60,000 |
| First Tee of the Pecos Valley Inc | |||||||
| 201 W 19th St | Roswell | NM | 88201 | N/A | PC | First Tee of SE NM - Equipment Purchase | $9,240 |
| Golden Apple Foundation for Excellance in Teaching | |||||||
| 901 W Jackson Blvd Ste 205 | Chicago | IL | 60607 | N/A | PC | Teacher Pipeline Preparation & Accelerator Program | $500,000 |
| Guidance Center of Lea County | |||||||
| PO Box 907 | Hobbs | NM | 88240 | N/A | PC | Tiny House Village Site Visit | $5,000 |
| Habitat for Humanity International Inc - Hobbs NM | |||||||
| PO Box 5833 | Hobbs | NM | 882415833 | N/A | PC | Women's Shelter Renovations - House of Hope | $38,012 |
| Hobbs City of | |||||||
| 200 E Broadway | Hobbs | NM | 88240 | N/A | GOV | CORE Adaptive Sports Equipment | $12,500 |
| Junior Service League of Hobbs | |||||||
| PO Box 723 | Hobbs | NM | 882410723 | N/A | PC | Spring Superstar Shoe Program | $5,000 |
| Lea Commission for the Arts Inc | |||||||
| 122 W Broadway | Hobbs | NM | 88240 | N/A | PC | Readers Theater | $18,000 |
| Lovington City of | |||||||
| 214 S Love | Lovington | NM | 88260 | N/A | GOV | Softball Complex Improvements, 3 Squad Cars, Training | $20,000 |
| Lovington Mainstreet Corporation | |||||||
| PO Box 1418 | Lovington | NM | 88260 | N/A | PC | Not Vacant Shindig Events | $32,000 |
| New Mexico Junior College | |||||||
| 5317 N Lovington Hwy | Hobbs | NM | 882409121 | N/A | GOV | NJCAA Outdoor Track & Field Championship | $50,000 |
| Southwest Stone Carving Association | |||||||
| 1026 E Bender Blvd | Hobbs | NM | 88240 | N/A | PC | Fall Workshop | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $752,752 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $78,031 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,506,566 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $534,359 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,627,400 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| Other Interest | 14 | $6 | ||
| PARTNERSHIP INTEREST INCOME | 14 | $2,012,518 | 901101 | $99 |
| PARTNERSHIP EXEMPT INTEREST | 14 | $26,292 | ||
| PARTNERSHIP DIVIDEND INCOME | 14 | $643,209 | 901101 | $1,355 |
| PARTNERSHIP OTHER INCOME | 14 | $339,437 | 901101 | $510,357 |
| PARTNERSHIP PORTFOLIO INCOME | 14 | $2,782,940 | 901101 | $13,942 |
| Other Income | 14 | -$214 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,060,112 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,016,185 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,076,297 | 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 | Audit and tax compliance services | CategoryTxt |
| Amt | $81,134 | Amt |
| Net Investment Income | $70,318 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,816 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| Automobiles | $128,814 | $67,846 | SL | 5.0 | $16,384 | |
| Office equipment & furniture | $279,735 | $189,162 | SL | 3.0 | $32,512 | $14,221 |
| Leasehold improvements | $285,457 | $194,968 | SL | 15.0 | $7,989 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| ST GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | P | $229,286 | $0 | $229,286 |
| LT GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | P | $4,733,390 | $4,733,390 | |
| ST GAIN/(LOSS) FROM SECURITIES | P | $6,410 | -$6,410 | |
| LT GAIN/(LOSS) FROM SECURITIES | P | $3,205,493 | $3,205,493 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Publicly Traded Securities | StockNm |
| EOY Book Value | $71,863,584 | EOYBookValueAmt |
| EOYFMV | $80,736,547 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment Receivables | FMV | $0 | $0 |
| Alternative Investments | FMV | $159,209,701 | $165,834,609 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| AUTOMOBILES | $81,919 | $44,086 | $37,833 | $37,833 |
| EQUIPMENT & FURNITURE | $296,245 | $206,413 | $89,832 | $89,833 |
| LEASEHOLD IMPROVEMENTS | $285,457 | $222,740 | $62,717 | $62,716 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General legal services | CategoryTxt |
| Legal Fees | $14,312 | LegalFeesAmt |
| Net Investment Income | $3,553 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $10,615 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program-related investment - NMCC | $68,099 | $68,099 | $83,756 |
| Program-related loans | $12,605,085 | $12,605,085 | $12,605,085 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $17,816 | $1,636 | $0 | $16,115 |
| DUES | $29,160 | $373 | $0 | $27,855 |
| GRANT ADMINISTRATION EXPENSE | $393,578 | $0 | $0 | $393,578 |
| RECRUITMENT EXPENSE | $365 | $351 | $0 | $0 |
| INSURANCE | $26,592 | $6,389 | $0 | $19,944 |
| LICENSES & FEES | $631 | $242 | $0 | $379 |
| MAINTENANCE AGREEMENTS | $97,637 | $19,275 | $0 | $80,040 |
| MISCELLANEOUS EXPENSE | $5,800 | $1,395 | $0 | $4,349 |
| OFFICE EXPENSE | $57,973 | $14,494 | $0 | $43,479 |
| POSTAGE | $5,188 | $928 | $0 | $4,221 |
| PASS-THROUGH INTEREST EXPENSE | $203,434 | $199,513 | $0 | $3,920 |
| TRAINING | $16,660 | $4,003 | $0 | $12,495 |
| OTHER PASS-THROUGH INVESTMENT EXPENSES | $2,654,641 | $2,272,598 | $0 | $0 |
| Penalties | $84 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME FROM PASS-THROUGH INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $6,329,941 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,777,896 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $463,741 | $48,481 | $0 | $413,298 |
| INVESTMENT FEES | $319,527 | $316,919 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Tax from pass through | $168,167 | $11,667 | $0 | $0 |
| Federal Taxes Paid | $545,500 | $0 | $0 | $0 |
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