2022-11-09T14:44:32-08:00 2021-12-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990PF 2021-01-01 752707712 RITER FAMILY FOUNDATION RITE 9035265000 1012 PRUITT PLACE TYLER TX 75703 AW RITER JR President 2022-11-08 true AW RITER JR 999009999 Ginny Ragland P00160325 9035976311 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 17372315 X X 230211 230211 931077 4291840 931077 186827 160942 1348115 1322230 8630 7335 1295 127474 127474 39480 6530 223761 133174 87093 399345 274513 88388 965510 965510 1364855 274513 1053898 -16740 1047717 248040 239484 239484 1143689 11308183 12439934 17126103 3679 3679 2974 6728 6728 12702886 12686146 17372315 0 X 12702886 12686146 12702886 12686146 12702886 12686146 12702886 -16740 12686146 12686146 UBS ACCT #00556-PUB TR SEC P 2010-01-01 2021-12-31 130880 128045 2835 2835 UBS ACCT #00818-PUB TR SEC P 2010-01-01 2021-12-31 965207 917328 47879 47879 UBS ACCT #01611-PUB TR SEC P 2010-01-01 2021-12-31 1372727 930507 442220 442220 UBS ACCT #06029-PUB TR SEC P 2010-01-01 2021-12-31 299060 115067 183993 183993 UBS ACCT #09989-PUB TR SEC P 2010-01-01 2021-12-31 902388 899535 2853 2853 UBS ACCT #09990-PUB TR SEC P 2010-01-01 2021-12-31 392118 211004 181114 181114 UBS ACCT #14392-PUB TR SEC P 2010-01-01 2021-12-31 5896 6517 -621 -621 UBS ACCT #14428-PUB TR SEC P 2010-01-01 2021-12-31 147458 96820 50638 50638 UBS ACCT #18122-PUB TR SEC P 2010-01-01 2021-12-31 59685 55940 3745 3745 ET DISTRIBUTION IN EXCESS OF BASIS P 2010-01-01 2021-12-31 3246 3246 3246 EPP DISTRIBUTION IN EXCESS OF BASIS P 2010-01-01 2021-12-31 479 479 479 MAGELLAN DISTRIBUTION IN EXCESS OF BASIS P 2010-01-01 2021-12-31 1969 1969 1969 GAIN/LOSS FROM PTP K-1S P 2021-01-01 2021-12-31 635 635 635 Capital Gain Dividends 10092 931077 635 14563 14563 14563 8715 9800 18515 3952 3952 false false false false false true true false true true TX true false false false false true N/A AW RITER III 9035263000 1012 PRUITT PLACE TYLER TX 75703 false false false false false false false false false false false false false false false false false false false false false false AW RITER III 1012 PRUITT PLACE TYLER TX 75703 Pres/Treas 0.00 0 CYNTHIA S RITER 1012 PRUITT PLACE TYLER TX 75703 Secretary 0.00 0 PAXTON W RITER 1012 PRUITT PLACE TYLER TX 75703 Director 0.00 0 NONE NONE 16648410 412246 0 17060656 0 17060656 255910 16804746 840237 840237 14563 2187 16750 823487 823487 823487 1053898 1053898 823487 498765 1053898 498765 0 555133 268354 X ALL SAINTS EPISCOPAL SCHOOL 2695 SSW LOOP 323 TYLER TX 75709 UNRELATED PC EDUCATION 30000 PATH 402 W FRONT TYLER TX 75701 UNRELATED PC SOCIAL ASSISTANCE 20000 SALVATION ARMY 717 N SPRING TYLER TX 75702 UNRELATED PC SOCIAL ASSISTANCE 10000 TYLER ECONOMIC DEV COUNCIL 315 N BROADWAY TYLER TX 75702 UNRELATED PC COMMUNITY ENRICHMENT 2500 ALZHEIMERS ALLIANCE 211 WINCHESTER TYLER TX 75701 UNRELATED PC NEW BUILDING 100000 BETHESDA HEALTH CLINC 409 W FERGUSON TYLER TX 75702 UNRELATED PC CYSTOSCOPE EQUIPMENT 15000 MISCELLANEOUS FLOW-THRU FROM K-1S TYLER TX 75702 N/A CHARITABLE 43 ST PAUL CHILDRENS FOUNDATION 1358 E RICHARDS TYLER TX 75702 PC PHASE 1 CAPITAL CAMPAIGN 110000 GRACE COMMUNITY SCHOOL 3025 TX-248 SPUR TYLER TX 75701 UNRELATED PC ACADEMIC SUCCESS CENTER 160000 SMITH COUNTY CHAMPIONS FOR CHILDREN 4886 HIGHTECH DR TYLER TX 75703 UNRELATED PC SOCIAL ASSISTANCE 20000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 UNRELATED PC SOCIAL ASSISTNACE 10000 THE MENTORING ALLIANCE 504 W 32ND STREET TYLER TX 75702 UNRELATED PC SOCIAL ASSISTANCE 50000 LIVING ALTERNATIVES PO BOX 131466 TYLER TX 75713 UNRELATED PC SOCIAL ASSISTANCE 40000 PROMISE ACADEMY PO BOX 2044 TYLER TX 75702 UNRELATED PC EDUCATION 66667 CHILDREN'S ADVOCACY CENTER OF SMITH 2210 FRANKSTON HWY TYLER TX 75701 UNRELATED PC NEW BUILDING 100000 BRIDGES TO LIFE PO BOX 570895 HOUSTON TX 77257 UNRELATED PC SOCIAL ASSISTANCE 10000 EDUCATIONAL RADIO FOUNDATION 7695 OLD JACKSONVILLE HWY TYLER TX 75703 UNRELATED PC EXPANSION OF FUZION 110000 HABITAT FOR HUMANITY SMITH COUNTY 822 W FRONT ST TYLER TX 75702 UNRELATED PC ASSISTANCE 25000 EAST TEXAS BAPTIST UNIVERSITY ONE TIGER DRIVE MARSHALL TX 75670 UNRELATED PC CLINIC & GRADUATE PROGRAM 15000 FAMILY LEGACY MISSIONS INTL 3030 LYNDON B JOHNSON FWY 1400 DALLAS TX 75234 UNRELATED PC SCHOLARSHIP FUND 28800 INTERFAITH FAMILY SERVICES 5600 ROSS AVE DALLAS TX 75206 UNRELATED PC SOCIAL ASSISTANCE 2500 EDIFY PO BOX 986500 BOSTON MA 02298 UNRELATED PC ASSISTANCE 30000 UT TYLER COWAN CENTER 2835 OLD OMEN RD TYLER TX 75701 UNRELATED PC ASSISTANCE 10000 965510 14 230211 15 173152 18 931077 PARTNERSHIP UBTI 211110 13701 PARTNERSHIP UBTI SEC 1231 211110 -26 13675 1334440 1348115 1 N/A false false false false false false false false false false ACCOUNTING FEES 8630 7335 0 1295 EQUITY SECURITIES AT COST 4619711 9154275 PARTNERSHIPS2% INT (UBTI) AT COST 1586287 1870876 OTHER SECURITIES AT COST 4043523 4346020 MUTUAL FUNDS AT COST 2190413 1754932 Machinery and Equipment 3679 3679 DISTRIBUTIONS RECEIVABLE 4789 4789 DIVIDEND RECEIVABLE 2974 1939 1939 COST DEPLETION(RI FROM K-1'S) 36019 36019 DUES & MEMBERSHIPS 7780 7780 MANAGEMENT OVERHEAD EXP 135000 55687 79313 MISC INVESTMENT EXPENSES 20784 20784 NON-DEDUCTIBLE PTRSHP EXP 3494 OFFICE/COMPUTER EXPENSE 26 26 ROYALTY EXPENSES 20658 20658 Other Investment Income 173152 160942 PARTNERSHIP UBTI 13701 PARTNERSHIP UBTI SEC 1231 -26 INVESTMENT MANAGEMENT FEES 127474 127474 0 0 EXCISE TAX 32950 FOREIGN TAXES PAID-INVESTMENTS 6530 6530