RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-01
- IRS object ID
- 202211529349100611
- Schema version
- 2021v4.0
- 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 Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-01T14:21:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-06-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN C BENNETT CPA | PreparerPersonNm |
| PTIN | P00426599 | PTIN |
| Phone | 8065895111 | PhoneNum |
| Preparation | 2022-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $341,927 | 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 | $2,061 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,061 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,061 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $332,739 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $332,739 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $332,739 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $182,331 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,589 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,753 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$1,832 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$1,832 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $323,379 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $334,800 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $332,968 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $580 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $580 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $580 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $6,003 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,184 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,184 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $149,828 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $149,828 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $149,828 | DeprecAndDpltnAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $156,411 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $152,592 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $152,592 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $296,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $296,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $452,811 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $152,592 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $152,592 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $296,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$129,432 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $182,208 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $180,376 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,607 | CashBOYAmt |
| Cash EOY | $48,365 | CashEOYAmt |
| Cash EOYFMV | $48,363 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $246,633 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $248,685 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $248,685 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $56,292 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $44,879 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $44,879 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,843,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,709 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,476,392 | LandBOYAmt |
| Land EOY | $5,326,563 | LandEOYAmt |
| Total Assets BOY | $5,797,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,668,492 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $341,927 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,797,924 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,668,492 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,797,924 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,668,492 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,797,924 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,668,492 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,797,924 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$129,432 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,668,492 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,668,492 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,533 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,533 | SubtotalAmt |
| Tax Based On Investment Income | $2,533 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,560 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $973 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,533 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Tax Due | $13 | TaxDueAmt |
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 | UNIVERSITY MEDICAL CENTER | Description1Txt |
| Description2 | ALL SAINTS | Description2Txt |
| Description3 | WOMENS PROTECTIVE SERVICES | Description3Txt |
| Description4 | YWCA | 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) |
|---|---|---|
| Tax Based On Investment Income | $2,533 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,533 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $296,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $296,400 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $314,750 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $252,800 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $201,220 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $214,300 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $177,230 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,160,300 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $296,400 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $296,400 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,456,700 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $314,750 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,141,950 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $252,800 | ExcessFromYear4Amt |
| Excess From Year3 | $201,220 | ExcessFromYear3Amt |
| Excess From Year2 | $214,300 | ExcessFromYear2Amt |
| Excess From Year1 | $177,230 | ExcessFromYear1Amt |
| Excess From Current Year | $296,400 | 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 (19 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 | $1,500 | |
| ALL SAINTS EPISCOPAL SCHOOL | |||||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | NONE | EDUCATION | $5,000 | |
| ANGUS CHURCH OF THE NAZARENE | |||||||
| 103 BONITA PARK RD | ANGUS | NM | 88316 | NONE | RELIGIOUS | $2,000 | |
| JUNIOR LEAGUE OF LUBBOCK | |||||||
| 4205 84TH ST | LUBBOCK | TX | 79423 | NONE | CONTRIBUTION | $15,000 | |
| MATT ADAMS ENDOWMENT | |||||||
| C/O TEXAS TECH FOUNDATION | LUBBOCK | TX | 794095025 | NONE | SCHOLARSHIP EDNOWMENT | $5,000 | PO BOX 45025 |
| PECOS CANYON FIRE & RESCUE | |||||||
| PO BOX C-2 | TERRERO | NM | 87573 | NONE | FIRE FIGHTING | $5,000 | |
| RED RAIDER CLUB EXCELLENCE FUND | |||||||
| PO BOX 45055 | LUBBOCK | TX | 79409 | NONE | STUDENT ATHLETE SUPPORT | $1,100 | |
| REINING STRENGTH THERAPEUTIC HORSEM | |||||||
| 7126 FARM TO MARKET 359 | RICHMOND | TX | 77406 | NONE | HORSE THERAPY | $2,000 | |
| RUIDOSO DOWNS RACETRACK CHAPEL | |||||||
| 26225 US-70 | RUIDOSO DOWNS | NM | 88346 | NONE | RELIGIOUS | $5,000 | |
| RUIDOSO JOCKEY CLUB FOUNDATION | |||||||
| 1703 SUDDERTH DR 444 | RUIDOSO | NM | 88345 | NONE | JOCKEY EDUCATION & HEALTH SUPPORT | $2,000 | |
| RUIDOSO JOCKEY CLUB FOUNDATION | |||||||
| 1703 SUDDERTH DR 444 | RUIDOSO | NM | 88345 | NONE | JOCKEY EDUCATION & HEALTH SUPPORT | $500 | |
| SANTA FE TRAIL ASSOCIATION | |||||||
| 1349 K-156 HWY | LARNED | KS | 67550 | NONE | PRESERVATION | $200 | |
| TEXAS SOUTH PLAINS HONOR FLIGHT | |||||||
| PO BOX 94787 | LUBBOCK | TX | 79493 | NONE | VETERANS | $1,600 | |
| TEXAS TECH UNIVERSITY FOU | |||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $80,000 | |
| TEXAS TECH UNIVERSITY FOUNDATION | |||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $2,500 | |
| UMC FAMILY FOUNDATION | |||||||
| 602 INDIANA | LUBBOCK | TX | 79415 | NONE | MEDICAL | $160,000 | |
| 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 | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $296,400 | 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 | $2,061 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $182,331 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$9,589 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 IBAT PCM | Desc |
| Related Or Exempt Function Incm | -$1,832 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $172,971 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $172,971 | 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 | $580 | Amt |
| Net Investment Income | $580 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $580 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 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 | $23,261 | S/L | 39.0000 | $1,160 | $1,160 | $1,160 |
| WENDYS MILWAUKEE | 2017-12-07 | $2,410,486 | $187,997 | S/L | 39.0000 | $61,808 | $61,808 | $61,808 |
| COMMONS EAST TRACT D (PANERA) | 2019-03-19 | $3,387,521 | $155,623 | S/L | 39.0000 | $86,860 | $86,860 | $86,860 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| PCM TAX LIEN FUND | PURCHASE | $2,485 | $2,485 | |
| INVESCO GOVERNMENT & AGENCY PORT FD | PURCHASE | $6,268 | $6,268 | |
| LONG-TERM LOSS FROM K-1 IBAT PCM | PURCHASE | $9,589 | -$9,589 |
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 |
| Book Value | $44,879 | BookValueAmt |
| EOYFMV | $44,879 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $5,843,272 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $516,709 | AccumulatedDepreciationAmt |
| Book Value | $5,326,563 | BookValueAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 IBAT PCM | Desc |
| Revenue And Expenses Per Books | -$1,832 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$1,832 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $2,184 | $2,184 | $2,184 |
| LCAD PROPERTY TAXES | $3,819 |
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