J F MADDOX FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- J F MADDOX FOUNDATION (EIN 75-6023767)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349104372
- Schema version
- 2020v4.0
- 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 | 2021-11-12T15:33:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | VP Finance & CFO | PersonTitleTxt |
| Signature | 2021-11-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $279,661,348 | 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 | $16,084 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,084 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,017,226 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,017,226 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $12,092,361 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $11,999,063 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,441,384 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,246,910 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $15,567,055 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,279,283 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,272,277 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $338,697 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $933,580 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $552,813 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $100,453 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $452,360 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $369,531 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $90,613 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $278,918 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,919 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,053 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,866 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $60,565 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $43,549 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,516 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $740,041 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $381,068 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $358,973 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $58 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $189,417 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $38,562 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $76,500 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $19,125 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $111,847 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $26,433 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $85,414 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $55,894 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,728 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $45,654 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,795 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $3,507 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,288 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,735,240 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,228,773 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $273,261 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $7,184,897 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,282,561 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,456,830 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,927,992 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,927,992 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,112,889 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,282,561 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,384,822 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,454,166 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,996,722 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,763,899 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,532,767 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,532,767 | 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 | $52,417,943 | CorporateStockBOYAmt |
| Corporate Stock EOY | $56,522,762 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $73,399,697 | 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 | $161,149,539 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $158,676,875 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $181,118,145 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $795,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,476 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $193,755 | LandBOYAmt |
| Land EOY | $266,909 | LandEOYAmt |
| Land EOYFMV | $266,909 | LandEOYFMVAmt |
| Other Assets BOY | $12,398,279 | OtherAssetsBOYAmt |
| Other Assets EOY | $12,373,184 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $12,343,830 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $234,923,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,372,497 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $279,661,348 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,528 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $444 | 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 | $5,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $444 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $234,917,887 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $240,372,053 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $234,917,887 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $240,372,053 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $234,923,415 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $240,372,497 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $234,917,887 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,454,166 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $240,372,053 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $240,372,053 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 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 | $9,648,524 | $0 | $0 | $9,648,524 | $0 | $0 | $0 | $9,648,524 |
| GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES | $2,368,390 | $2,368,390 | $0 | $2,368,390 | ||||
| GAIN/(LOSS) FROM PROGRAM RELATED INVESTMENT | $0 | $23,851 | -$23,851 | $0 | -$23,851 | |||
| GAIN ON SALE OF AUTO | $6,000 | $6,000 | $0 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,999,063 | 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 | $152,854 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $152,854 | SubtotalAmt |
| Tax Based On Investment Income | $152,854 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $118,263 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $203,263 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $50,409 | OverpaymentAmt |
| Applied To ES Tax | $50,409 | 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 | TN | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| Ann M Utterback | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 20.000 | $68,360 | $0 | $0 |
| Benjamin W Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 5.000 | $49,668 | $0 | $0 |
| Catherine M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $49,134 | $0 | $0 |
| Elaine B Agather | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 7.000 | $50,736 | $0 | $0 |
| James M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | General Counsel / Director | 25.000 | $142,200 | $22,593 | $0 |
| John L Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 5.000 | $39,857 | $0 | $0 |
| Paul Campbell | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 7.000 | $47,532 | $0 | $0 |
| Thomas M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 6.000 | $49,134 | $0 | $0 |
| Jennifer Grassham | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Secretary/Vice President Grants | 40.000 | $107,016 | $37,920 | $0 |
| Kerri L Frizzell | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Treasurer / CFO | 40.000 | $152,967 | $43,567 | $0 |
| Robert J Reid | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | CEO, PARTIAL YEAR | 40.000 | $403,175 | $71,127 | $0 |
| RAY CARAWAY | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | CEO | 40.000 | $112,500 | $6,478 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Kyle Shepard | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Controller | 40.000 | $136,033 | $31,700 | $0 |
| David Reed | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Sr. Program Officer | 40.000 | $84,507 | $27,283 | $0 |
| Mayra Lovas | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Sr. Program Officer | 40.000 | $83,625 | $13,116 | $0 |
| Sarah Anderson | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Grants Administrator | 40.000 | $66,383 | $16,370 | $0 |
| Carol Crossland | ||||||||
| PO BOX 2588 | HOBBS | NM | 882412588 | Program Associate | 40.000 | $59,518 | $20,272 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | 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 |
|---|---|---|---|---|---|---|
| Fund Evaluation Group LLC | ||||||
| 201 E Fifth St | Ste 1600 | Cincinnati | OH | 45202 | Investment consultant | $116,343 |
| Vaughan Nelson Investment Management LP | ||||||
| 600 Travis | Ste 6300 | Houston | TX | 770023071 | Investment management | $108,547 |
| Smarter Learning Group | ||||||
| 4011 Yoke Dr | Hampstead | MD | 21074 | Education consultant | $94,890 | |
| Boardwalk Consulting | ||||||
| 84 Peachtree St NW | 4th Floor Flat Iron City | Atlanta | GA | 30303 | Executive Search Consultant | $83,599 |
| Cooke & Bieler LP | ||||||
| 1700 Market Street | Ste 3222 | Philadelphia | PA | 19103 | Investment management | $72,631 |
| 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 & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org | Description1Txt |
| Expenses1 | $319,424 | Expenses1Amt |
| Description2 | Hobbs Early Literacy Project (HELP) seeks to improve literacy outcomes for low-income K-2nd grade students. The primary focus of the project is (see supplemental information) to strengthen the core instructional programs using evidence-based curricula and instructional strategies to drive improved student outcomes. | Description2Txt |
| Expenses2 | $140,773 | Expenses2Amt |
| Description3 | Management and administration of the Jack Maddox Distinguished Lecture Series (DLS). The purpose of the series is to contribute to the quality of life (see supplemental information) in Lea County, New Mexico and the surrounding area by providing nationally recognized speakers for intellectual stimulation and entertainment. | Description3Txt |
| Expenses3 | $129,778 | Expenses3Amt |
| Description4 | Maddox Leadership Institute (MLI) develops community leaders who effectively engage in community sustainability and development. Program (see supplemental information) participants are provided with the skills it takes to be empowered, inspire change, and to sustain the future of our Lea County communities. | Description4Txt |
| Expenses4 | $25,785 | 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 | $60,848,241 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,719,496 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $171,163,357 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $241,731,094 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $241,731,094 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,625,966 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $238,105,128 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,905,256 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,905,256 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $152,854 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $152,854 | TotalTaxAmt |
| Distributable Before Adj | $11,752,402 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,752,402 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,752,402 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,384,822 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $107,740 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,492,562 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,492,562 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,752,402 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,801,585 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,696,494 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $649,586 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,147,665 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,492,562 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,492,562 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $6,259,840 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $6,259,840 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,887,825 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,887,825 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $2,238,239 | ExcessFromYear2Amt |
| Excess From Year1 | $649,586 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Ray Caraway | 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 senior 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 (210 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American College of Trust and Estate Counsel Foundation Inc | ||||||||
| 901 15th St NW Ste 525 | Washington | DC | 20005 | None | PC | General Operating Support - Memory of L Henry Gissel Jr | $2,500 | |
| American College of Trust and Estate Counsel Foundation Inc | ||||||||
| 901 15th St NW Ste 525 | Washington | DC | 20005 | None | PC | Spring Derby Fundraiser | $3,000 | |
| Affinia Healthcare | ||||||||
| 1717 Biddle | St Louis | MO | 63106 | None | PC | General Operating Support | $6,600 | |
| Albuquerque Academy | ||||||||
| 6400 Wyoming Blvd NE | Albuquerque | NM | 871093899 | None | PC | General Operating Support | $9,375 | |
| Amarillo Habitat for Humanity | ||||||||
| PO Box 755 | Amarillo | TX | 79105 | None | PC | General Operating Support | $3,000 | |
| American Cancer Society Inc | ||||||||
| 3513 10th St | Lubbock | TX | 79415 | None | PC | General Operating Support - Memory of Janice Jones | $500 | |
| American Rivers Inc | ||||||||
| 1101 14th St NW Ste 1400 | Washington | DC | 20005 | None | PC | General Operating Support | $2,000 | |
| Amigos Bravos Inc | ||||||||
| PO Box 238 | Taos | NM | 875710238 | None | PC | General Operating Support | $2,000 | |
| Animal Humane Association of New Mexico Inc | ||||||||
| 615 Virginia St SE | Albuquerque | NM | 87108 | None | PC | General Operating Support | $1,000 | |
| Barbershop Books | ||||||||
| 75 Maiden Lane Ste 1102 | New York | NY | 10038 | None | PC | General Operating Support | $2,500 | |
| Boy Scouts of America Conquistador Council | ||||||||
| 2603 N Aspen | Roswell | NM | 88201 | None | PC | Capital Campaign | $25,000 | |
| Boy Scouts of America Conquistador Council | ||||||||
| 2603 N Aspen | Roswell | NM | 88201 | None | PC | Friends of Scouting | $10,000 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 882408433 | None | PC | Adult Behind the Child | $10,000 | |
| Boys Club of Hobbs Inc DBA Boys and Girls Club of Hobbs Inc | ||||||||
| 301 E Broadway | Hobbs | NM | 882408433 | None | PC | General Operating Support | $118,000 | |
| Bridges Project for Education | ||||||||
| PO Box 308 | Taos | NM | 875710308 | None | PC | General Operating Support | $10,000 | |
| Cancer Foundation for New Mexico | ||||||||
| PO Box 5038 | Santa Fe | NM | 87502 | None | PC | General Operating Support | $2,000 | |
| The Carlsbad Association for Retarded Citizens Farm Inc | ||||||||
| PO Drawer 1808 | Carlsbad | NM | 882211808 | None | PC | General Operating Support | $2,000 | |
| The Carlsbad Association for Retarded Citizens Farm Inc | ||||||||
| PO Drawer 1808 | Carlsbad | NM | 882211808 | None | PC | General Operating Support - Honor of Gary Forrest | $5,000 | |
| Casa de Salud | ||||||||
| 3200 Chouteau Ave | Saint Louis | MO | 63103 | None | PC | General Operating Support | $6,600 | |
| CASA of Lea County | ||||||||
| 501 N Linam | Hobbs | NM | 88240 | None | PC | Emergency Operating Funds | $64,000 | |
| CASA of Lea County | ||||||||
| 501 N Linam | Hobbs | NM | 88240 | None | PC | General Operating Support | $500 | |
| Cathedral Shrine of the Virgin of Guadalupe | ||||||||
| 2215 Ross Ave | Dallas | TX | 75201 | None | PC | General Operating Support | $5,000 | |
| Chaves County Casa Program | ||||||||
| 500 N Main St 310 | Roswell | NM | 88201 | None | PC | Courthouse Dog Program - Memory of Bozena M Cloutier | $500 | |
| Child & Family Services Inc | ||||||||
| 950 E Snyder | Hobbs | NM | 88240 | None | PC | Imagination Library of Lea County | $50,000 | |
| Children's Defense Fund | ||||||||
| 25 E St NW | Washington | DC | 20001 | None | PC | General Operating Support | $5,000 | |
| Children's Literacy Initiative | ||||||||
| 990 Spring Garden St 4th Floor Ste | Philadelphia | PA | 19123 | None | PC | General Operating Support | $5,000 | 400 |
| Cissy Food Ministry | ||||||||
| PO Box 2394 | Hobbs | NM | 88241 | None | PC | Adult Diapers Purchase - COVID-19 | $1,000 | |
| City Harvest Inc | ||||||||
| 6 E 32nd St 5th Floor | New York | NY | 10016 | None | PC | General Operating Support | $20,000 | |
| City of Haverhill | ||||||||
| City Treasurer 4 Summer St PO Box 9 | Haverhill | MA | 01830 | None | GOV | Emergency Housing & Other Critical Needs - COVID-19 | $10,000 | 69 |
| City of Hobbs | ||||||||
| 200 E Broadway | Hobbs | NM | 882408302 | None | GOV | Public Art - Honor Don Maddox | $34,452 | |
| City of Lovington | ||||||||
| 214 S Love | Lovington | NM | 88260 | None | GOV | Youth Maze of Life | $7,389 | |
| Colorado Outdoor Education Center | ||||||||
| PO Box 167 | Florissant | CO | 80816 | None | PC | Sanborn Western Camps - Scholarship Program | $10,000 | |
| Couse Foundation | ||||||||
| PO Box 1436 | Taos | NM | 87571 | None | PC | Capital Campaign - Bringing the Legacy to Life | $1,000 | |
| Covenant Village Inc | ||||||||
| 1351 Robinwood Rd | Gastonia | NC | 28054 | None | PC | Employee Scholarship - Continuing Education Fund | $25,000 | |
| Covenant Village Inc | ||||||||
| 1351 Robinwood Rd | Gastonia | NC | 28054 | None | PC | Christmas Employee Fund | $1,000 | |
| Cowboy Junction Church | ||||||||
| 9924 N Catchings | Hobbs | NM | 88242 | None | PC | Lea County Beef Project Purchase - Covid-19 | $25,000 | |
| Cowboy Junction Church | ||||||||
| 9924 N Catchings | Hobbs | NM | 88242 | None | PC | Lea County Beef Project Storage Unit and Trailer Chassis | $15,700 | |
| CurePSP | ||||||||
| 1216 Broadway 2nd Floor | New York | NY | 10001 | None | PC | General Operating Support | $6,600 | |
| CurePSP | ||||||||
| 1216 Broadway 2nd Floor | New York | NY | 10001 | None | PC | General Operating Support - Memory of Mary Ellen Joynt | $2,500 | |
| Dallas Museum of Art | ||||||||
| 1717 N Harwood | Dallas | TX | 752012398 | None | PC | General Operating Support | $25,000 | |
| Delta Delta Delta Foundation | ||||||||
| PO Box 2187 | Columbus | GA | 319022187 | None | PC | General Operating Support | $25,000 | |
| Delta Gamma Foundation | ||||||||
| 3250 Riverside Dr | Columbus | OH | 43221 | None | PC | Service for Sight | $5,000 | |
| Downtown Taos | ||||||||
| 1236 Half Moon Rd | El Prado | NM | 87529 | None | PC | Taos Mainstreet | $2,000 | |
| Downtown Women's Center | ||||||||
| 409 S Monroe St | Amarillo | TX | 79101 | None | PC | General Operating Support | $2,500 | |
| Embudo Valley Tutoring Association | ||||||||
| PO Box 267 Rte 75 | Dixon | NM | 87527 | None | PC | General Operating Support | $1,000 | |
| Equal Justice Initiative | ||||||||
| 122 Commerce St | Montgomery | AL | 36104 | None | PC | General Operating Support | $5,000 | |
| Eunice Public Schools | ||||||||
| PO Box 129 | Eunice | NM | 882310129 | None | PC | Computer Purchase for Khan Academy Blended Learning Project | $8,000 | |
| Fcancer | ||||||||
| 9854 National Blvd 280 | Los Angeles | CA | 90034 | None | PC | P.ink | $2,500 | |
| First United Methodist Church | ||||||||
| 200 E Snyder | Hobbs | NM | 88240 | None | PC | Endowment Fund - Memory of Leon Thompson | $1,000 | |
| First United Methodist Church | ||||||||
| 200 E Snyder | Hobbs | NM | 88240 | None | PC | General Operating Support - Memory of Kirby Bingham, Jim McAdams & Julia Salcedo | $1,500 | |
| First United Methodist Church Lubbock | ||||||||
| 1411 Broadway St | Lubbock | TX | 79401 | None | PC | General Operating Support | $7,250 | |
| Friends of Anansi Charter School | ||||||||
| PO Box 1709 | El Prado | NM | 87529 | None | PC | General Operating Support | $1,000 | |
| Friends of KWMU Inc | ||||||||
| 3651 Olive St | Saint Louis | MO | 63108 | None | PC | General Operating Support | $6,600 | |
| Friends of the Hobbs Public Library | ||||||||
| PO Box 5041 | Hobbs | NM | 88241 | None | PC | General Operating Support | $500 | |
| Friends of the Yampa Inc | ||||||||
| PO Box 771654 | Steamboat Springs | CO | 80477 | None | PC | General Operating Support | $2,000 | |
| GBMC Foundation | ||||||||
| 6701 N Charles St | Towson | MD | 21204 | None | PC | Berman Cancer Institute Infusion Center - Memory of Frank Jamison | $250 | |
| Gideons International Inc | ||||||||
| 1900 N Fowler | Hobbs | NM | 88240 | None | PC | General Operating Support | $2,500 | |
| Global Empowerment Mission Inc | ||||||||
| 1040 Biscayne Blvd Ste 2403 | Miami | FL | 33132 | None | PC | General Operating Support | $5,000 | |
| Greensboro College | ||||||||
| 815 W Market St | Greensboro | NC | 274011875 | None | PC | General Operating Support | $5,000 | |
| Guidance Center of Lea County Inc | ||||||||
| PO Box 907 | Hobbs | NM | 882410907 | None | PC | Emergency Transitional Housing 2019 | $3,312 | |
| Guidance Center of Lea County Inc | ||||||||
| PO Box 907 | Hobbs | NM | 882410907 | None | PC | Housing Insecurity Relief | $30,000 | |
| Guidance Center of Lea County Inc | ||||||||
| PO Box 907 | Hobbs | NM | 882410907 | None | PC | Transitional Housing Assistance COVID-19 | $15,000 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 882415833 | None | PC | Construction Costs 2020-2022 | $200,000 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 882415833 | None | PC | General Operating Support | $18,000 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 882415833 | None | PC | Land Purchase | $60,000 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 882415833 | None | PC | Promotional Fundraising Video | $2,000 | |
| Haverhill Public Schools | ||||||||
| 4 Summer St | Haverhill | MA | 018305877 | None | GOV | COVID-19 Prevention Program | $10,000 | |
| Haverhill Public Schools | ||||||||
| 4 Summer St | Haverhill | MA | 018305877 | None | GOV | General Operating Support | $37,500 | |
| Haverhill Public Schools | ||||||||
| 4 Summer St | Haverhill | MA | 018305877 | None | GOV | Haverhill Promise | $12,500 | |
| Heal the City | ||||||||
| PO Box 2556 | Amarillo | TX | 79105 | None | GOV | General Operating Support | $3,000 | |
| Hearts Desire Inc | ||||||||
| PO Box 121 | Lovington | NM | 88260 | None | PC | Emergency Operating Funds | $25,000 | |
| Hobbs Municipal Schools | ||||||||
| PO Box 1030 | Hobbs | NM | 882411030 | None | GOV | Hobbs High School band program | $1,000 | |
| Hollins University Corporation | ||||||||
| PO Box 9629 | Roanoke | VA | 240201629 | None | PC | French Department | $5,000 | |
| Hollins University Corporation | ||||||||
| PO Box 9629 | Roanoke | VA | 240201629 | None | PC | Hollins Fund | $20,000 | |
| Holy Angels Inc | ||||||||
| 6600 W Wilkinson Blvd | Belmont | NC | 28012 | None | PC | General Operating Support | $500 | |
| Holy Angels Inc | ||||||||
| 6600 W Wilkinson Blvd | Belmont | NC | 28012 | None | PC | General Operating Support - Memory of Frankie Smith | $3,000 | |
| International Community Foundation | ||||||||
| 2505 N Ave | National City | CA | 97950 | None | PC | Charitable Work - Mexico | $5,000 | |
| Isaiah's Soup Kitchen | ||||||||
| 304 W Harden Blvd | Hobbs | NM | 88240 | None | PC | Hand Washing Stations - COVID-19 | $1,200 | |
| Jal Public Schools | ||||||||
| PO Box 1386 | Jal | NM | 882521386 | None | GOV | Early Childcare and Pre-Kindergarten Center and Program | $54,613 | |
| Kanza Society Inc High Plains Public Radio | ||||||||
| 210 N 7th St | Garden City | KS | 67846 | None | PC | General Operating Support | $2,500 | |
| Lea County Commission for the Arts Inc | ||||||||
| 122 W Broadway | Hobbs | NM | 88240 | None | PC | General Operating Support | $500 | |
| Lea County Museum Inc | ||||||||
| 103 S Love St | Lovington | NM | 882604218 | None | PC | General Operating Support - Memory of Dorothy Runnels | $500 | |
| LEADERS Industries Inc | ||||||||
| 115 W Dunam | Hobbs | NM | 88240 | None | PC | Window Laminate | $7,504 | |
| Leadership New Mexico | ||||||||
| PO Box 35696 | Albuquerque | NM | 871765696 | None | PC | Core Group Dinner Event - Hobbs | $2,500 | |
| Leadership New Mexico | ||||||||
| PO Box 35696 | Albuquerque | NM | 871765696 | None | PC | Statewide Leadership Development | $15,000 | |
| Leadership New Mexico | ||||||||
| PO Box 35696 | Albuquerque | NM | 871765696 | None | PC | Virtual Education Series Conference | $2,500 | |
| The Louise Hopkins Underwood Center for the Arts | ||||||||
| 511 Ave K | Lubbock | TX | 79401 | None | PC | General Operating Support | $500 | |
| Lovington Food Coalition | ||||||||
| PO Box 715 | Lovington | NM | 88260 | None | PC | Summer Backsnack Program Food Purchase - COVID-19 | $5,000 | |
| Lovington Mainstreet Corporation | ||||||||
| PO Box 1418 | Lovington | NM | 88260 | None | PC | Local Vocal | $7,500 | |
| Lovington Municipal Schools | ||||||||
| 18 W Washington | Lovington | NM | 88260 | None | PC | Assessment System Testing Fees | $5,000 | |
| Lubbock Area United Way | ||||||||
| 1655 Main St Ste 101 | Lubbock | TX | 79401 | None | PC | General Operating Support - Memory of JC Chambers | $1,000 | |
| Lubbock Entertainment and Performing Arts Association | ||||||||
| 1500 Broadway St Ste 1254 | Lubbock | TX | 79401 | None | PC | Buddy Holly Center | $20,000 | |
| Maverick Boys and Girls Club | ||||||||
| 1923 S Lincoln St | Amarillo | TX | 79109 | None | PC | General Operating Support | $2,500 | |
| McCallie School Inc | ||||||||
| 500 Dodds Ave | Chattanooga | TN | 37404 | None | PC | General Operating Support | $5,000 | |
| Melrose Youth Trap Club | ||||||||
| 1503 Sr 224 | Melrose | NM | 88124 | None | PC | General Operating Support | $2,000 | |
| The Mexico Institute | ||||||||
| 800 W Campbell Rd JO31 | Richardson | TX | 75080 | None | PC | General Operating Support | $2,000 | |
| Michael J Fox Foundation for Parkinson's Research | ||||||||
| Grand Central Station PO Box 4777 | New York | NY | 101634777 | None | PC | General Operating Support | $10,000 | |
| MyPower Inc | ||||||||
| PO Box 1756 | Hobbs | NM | 88241 | None | PC | General Operating Support | $114,250 | |
| NAMI Inc | ||||||||
| 3803 N Fairfax Dr Ste 100 | Arlington | VA | 22203 | None | PC | General Operating Support - Memory of Jerome C Fox III | $1,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora St | Dallas | TX | 75201 | None | PC | General Operating Support | $10,000 | |
| Nasher Sculpture Center | ||||||||
| 2001 Flora St | Dallas | TX | 75201 | None | PC | Nasher Prize | $5,000 | |
| National Cowgirl Museum and Hall of Fame | ||||||||
| 1720 Gendy St | Fort Worth | TX | 76107 | None | PC | General Operating Support | $25,000 | |
| Nature Conservancy Inc | ||||||||
| 4245 N Fairfax Dr Ste 100 | Arlington | VA | 22203 | None | PC | NM Nature Conservancy | $10,000 | |
| New Mexico Biopark Society Inc | ||||||||
| 903 Tenth St SW | Albuquerque | NM | 87102 | None | PC | General Operating Support | $1,000 | |
| New Mexico Junior College | ||||||||
| 5317 N Lovington Hwy | Hobbs | NM | 882409121 | None | GOV | Western Heritage Museum Exhibits | $62,502 | |
| North Texas Food Bank | ||||||||
| 4500 S Cockrell Hill Rd | Dallas | TX | 75236 | None | PC | General Operating Support | $5,000 | |
| One Love Worldwide | ||||||||
| 1223 El Caminito | Hobbs | NM | 88240 | None | PC | General Operating Support | $16,000 | |
| Option Inc | ||||||||
| PO Box 2213 | Hobbs | NM | 882412213 | None | PC | General Operating Support | $1,000 | |
| Palmer Drug Abuse Program of Lea County Inc | ||||||||
| PO Box 5185 | Hobbs | NM | 882415185 | None | PC | General Operating Support | $9,500 | |
| Paseo Project Inc | ||||||||
| PO Box 1075 | Taos | NM | 87571 | None | PC | General Operating Support | $15,000 | |
| Phoenix House - Sexual Assault & Domestic Violence Resource Center | ||||||||
| 221 E Green Acres Dr | Hobbs | NM | 88240 | None | PC | Victims of Violent Crimes - Equipment Purchase | $5,986 | |
| Planned Parenthood of the St Louis Region and Southwest Missouri | ||||||||
| 4251 Forest Park Ave | Saint Louis | MO | 63108 | None | PC | General Operating Support | $6,600 | |
| Post Church of Christ | ||||||||
| 108 N Ave M | Post | TX | 79356 | None | PC | General Operating Support - Honor of Monk Palmer | $500 | |
| Pre-GED School at the Cathedral | ||||||||
| 5100 Ross Ave | Dallas | TX | 75206 | None | PC | General Operating Support | $10,000 | |
| Project 40 31 Inc | ||||||||
| 122 W Taylor St | Hobbs | NM | 88240 | None | PC | General Operating Support | $6,500 | |
| Reach Out and Read Inc | ||||||||
| 89 S Street Ste 201 | Boston | MA | 02111 | None | PC | General Operating Support | $5,000 | |
| Reading Quest | ||||||||
| 991 Camino Consuelo | Santa Fe | NM | 87507 | None | PC | General Operating Support | $2,500 | |
| William Marsh Rice University | ||||||||
| PO Box 2593 | Houston | TX | 746592593 | None | PC | General Operating Support | $5,000 | |
| Rocky Mountain Youth Corps | ||||||||
| PO Box 1960 | Ranchos de Taos | NM | 875571960 | None | PC | General Operating Support | $15,000 | |
| Sacramento Camp and Conference Center Inc | ||||||||
| PO Box 8 | Sacramento | NM | 883470008 | None | PC | General Operating Support | $60,000 | |
| Sacramento Camp and Conference Center Inc | ||||||||
| PO Box 8 | Sacramento | NM | 883470008 | None | PC | General Operating Support - Honor of Diane Fenner Roberts | $1,000 | |
| Sagebrush Community Church | ||||||||
| 6440 Coors Blvd NW | Albuquerque | NM | 87120 | None | PC | General Operating Support | $6,000 | |
| Saint Helena Catholic Church | ||||||||
| 100 E Bender Blvd | Hobbs | NM | 88240 | None | PC | St Helena Catholic School - Memory of Charles "Chuck" E Moran | $11,000 | |
| Saint Louis Crisis Nursery | ||||||||
| 11710 Administration Drive Ste 18 | St Louis | MO | 63146 | None | PC | General Operating Support | $5,000 | |
| Saint Michael and All Angels Church | ||||||||
| 8011 Douglas St | Dallas | TX | 75225 | None | PC | General Operating Support | $5,000 | |
| Salem Academy and College | ||||||||
| 601 S Church St | WinstonSalem | NC | 27101 | None | PC | General Operating Support | $22,000 | |
| Salem Academy and College | ||||||||
| 601 S Church St | WinstonSalem | NC | 27101 | None | PC | General Operating Support - Honor of Susan Leigh Maddox | $10,000 | |
| Salem Academy and College | ||||||||
| 601 S Church St | WinstonSalem | NC | 27101 | None | PC | Susan Leigh Maddox Science and Math Excellence Fund | $5,000 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | Cleaning Supplies - COVID-19 | $5,000 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | Emergency Housing - COVID-19 | $10,000 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | Emergency Motel Vouchers - Housing Insecurity Relief | $10,000 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | Food Purchase - COVID-19 | $45,000 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | General Operating Support | $500 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | Homeless Emergency Kits | $3,000 | |
| Salvation Army Hobbs | ||||||||
| 820 S Fowler St | Hobbs | NM | 88240 | None | PC | Temporary Housing - COVID-19 | $30,000 | |
| Santa Fe Community Foundation | ||||||||
| PO Box 1827 | Santa Fe | NM | 875051827 | None | PC | Early Childhood Emergency Response Fund | $5,000 | |
| Save the Children Federation Inc | ||||||||
| 501 Kings Highway E Ste 400 | Fairfield | CT | 06825 | None | PC | General Operating Support | $3,000 | |
| Southeast New Mexico Cycling | ||||||||
| 613 E Baja | Hobbs | NM | 882403417 | None | PC | General Operating Support | $30,000 | |
| Southwest Symphony | ||||||||
| PO Box 101 | Hobbs | NM | 88241 | None | PC | Concert Season 2019-2021 | $115,500 | |
| Special Olympics New Mexico | ||||||||
| 6600 Palomas NE Ste 207 | Albuquerque | NM | 87109 | None | PC | Rio Grande Half Marathon | $1,000 | |
| St Annes Episcopal School Inc | ||||||||
| 2701 S York St | Denver | CO | 80210 | None | PC | Sam and Grace Masoudi Memorial Fund | $1,000 | |
| Saint Philips School and Community Center | ||||||||
| 1600 Pennsylvania Ave | Dallas | TX | 75215 | None | PC | General Operating Support | $50,000 | |
| St Louis Community Foundation Inc | ||||||||
| 2 Oak Knoll Park | St Louis | MO | 63105 | None | PC | Regional Response Fund - COVID- 19 | $1,000 | |
| Stanford University | ||||||||
| 301 Encina Hall | Stanford | CA | 94305 | None | PC | Graduate School of Business | $2,500 | |
| Susan G Komen Breast Cancer Foundation | ||||||||
| 2316 Randolph Rd | Charlotte | NC | 28207 | None | PC | General Operating Support | $5,000 | |
| Taos Avalanche Center | ||||||||
| PO Box 267 | El Prado | NM | 87529 | None | PC | General Operating Support | $2,000 | |
| The Taos Community Foundation Inc | ||||||||
| PO Box 1925 | Taos | NM | 87571 | None | PC | Building Fund | $10,000 | |
| The Taos Community Foundation Inc | ||||||||
| PO Box 1925 | Taos | NM | 87571 | None | PC | Endowment Agency Fund | $15,000 | |
| The Taos Community Foundation Inc | ||||||||
| PO Box 1925 | Taos | NM | 87571 | None | PC | General Operating Support | $5,000 | |
| Teach for America Inc | ||||||||
| 600 N Pearl St Ste 2300 | Dallas | TX | 75201 | None | PC | General Operating Support | $5,000 | |
| Teaching Matters Inc | ||||||||
| 475 Riverside Dr Ste 1270 | New York | NY | 10115 | None | PC | General Operating Support | $5,000 | |
| Teen Court of Lea County Inc | ||||||||
| PO Box 831 | Hobbs | NM | 882410831 | None | PC | General Operating Support | $25,000 | |
| Texas Tech Foundation Inc | ||||||||
| PO Box 41081 | Lubbock | TX | 794091081 | None | PC | Foster 10 Year Anniversary Scholarship | $5,000 | |
| Texas Tech Law School Foundation | ||||||||
| 1802 Hartford | Lubbock | TX | 79409 | None | PC | Kelln Zimmer Memorial Scholarship | $5,000 | |
| Tri-State Shooting Sports Foundation | ||||||||
| PO Box 30064 | Amarillo | TX | 791012442 | None | PC | General Operating Support | $3,000 | |
| Twirl A Play and Discovery Space Inc | ||||||||
| 225 Camino de la Placita | Taos | NM | 87571 | None | PC | General Operating Support | $1,500 | |
| United for Change Center | ||||||||
| 2480 Times Blvd Ste 204-B | Houston | TX | 77005 | None | PC | General Operating Support | $45,000 | |
| United for Change Center | ||||||||
| 2480 Times Blvd Ste 204-B | Houston | TX | 77005 | None | PC | General Operating Support - Honor of Bob Reid | $100,000 | |
| United Way of Greater St Louis Inc | ||||||||
| 910 N 11th St | St Louis | MO | 63101 | None | PC | General Operating Support | $50,000 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| PO Box 1834 | Hobbs | NM | 882411834 | None | PC | Campaign Support 2019-2023 | $206,070 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| PO Box 1834 | Hobbs | NM | 882411834 | None | PC | 211 Utility Assistance - COVID-19 | $20,000 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| PO Box 1834 | Hobbs | NM | 882411834 | None | PC | Evening Meal Food Purchases - Covid-19 | $10,000 | |
| United Way of Lea County Inc Hobbs NM | ||||||||
| PO Box 1834 | Hobbs | NM | 882411834 | None | PC | Technology Upgrade Grant | $22,000 | |
| United Way of Massachusetts Bay and Merrimack Valley | ||||||||
| 51 Sleeper St | Boston | MA | 02210 | None | PC | The One Haverhill Fund | $10,000 | |
| United Way of Pickens County | ||||||||
| PO Box 96 | Easley | SC | 29641 | None | PC | Camp IROCK | $4,000 | |
| University City Children's Center | ||||||||
| 6646 Vernon Ave | University City | MO | 63130 | None | PC | General Operating Support | $15,000 | |
| University of New Mexico Foundation Inc | ||||||||
| Two Woodward Center 700 Lomas Blvd | Albuquerque | NM | 87131 | None | PC | General Operating Support | $20,000 | NE Ste 108 |
| University of Texas System | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753907208 | None | PC | General Operating Support | $5,500 | |
| UNM Lobo Club | ||||||||
| MSC04 2680 1 University of NM | Albuquerque | NM | 87131 | None | PC | Baseball Coaching Fund #203131 | $5,000 | |
| Uplifting Athletes Inc | ||||||||
| PO Box 574 | Doylestown | PA | 18901 | None | PC | General Operating Support | $4,000 | |
| Uplifting Athletes Inc | ||||||||
| PO Box 574 | Doylestown | PA | 18901 | None | PC | 7000 Mile Challenge - Clemson Community Fund | $2,000 | |
| Wake Forest University | ||||||||
| PO Box 7227 | WinstonSalem | NC | 271097227 | None | PC | Law Fund | $3,000 | |
| Wake Forest University | ||||||||
| PO Box 7227 | WinstonSalem | NC | 271097227 | None | PC | Maddox Law Scholarship | $13,000 | |
| Western Environmental Law Center | ||||||||
| 120 Shelton McMurphey Blvd Ste 340 | Eugene | OR | 97401 | None | PC | General Operating Support | $2,000 | |
| Wholly Rags | ||||||||
| Ranchos de Taos PO Box 1051 | Taos | NM | 875571051 | None | PC | General Operating Support | $5,500 | |
| Women's Economic Self-Sufficiency Team | ||||||||
| 609 Broadway Boulevard NE | Albuquerque | NM | 87102 | None | PC | General Operating Support | $24,125 | |
| YMCA of the North Shore Inc | ||||||||
| 81 Winter St | Haverhill | MA | 01830 | None | PC | Summer Reading camp | $15,000 | |
| Addison Brooke Marquez | ||||||||
| 1911 W Jefferson Ave | Lovington | NM | 88260 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Andre Gomez | ||||||||
| 1405 Camino Real | Hobbs | NM | 88240 | None | I | 2015 Maddox Scholar | $2,500 | |
| Andres Jose Flores | ||||||||
| 217 S 2nd | Lovington | NM | 88260 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Brennan Riley Martinez | ||||||||
| 1405 N Industrial | Lovington | NM | 88260 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Brevin Thompson | ||||||||
| 915 Nambe | Hobbs | NM | 88240 | None | I | 2015 Maddox Scholar | $2,500 | |
| Brooke Dunn | ||||||||
| 5020 W Dark Horse Rd | Hobbs | NM | 88240 | None | I | 2016 Distinguished Scholar | $20,495 | |
| Caden Bailey | ||||||||
| 1017 W Harrison | Lovington | NM | 88260 | None | I | 2015 Distinguished Scholar | $12,710 | |
| Celine Cuellar | ||||||||
| 1303 W Ave H | Lovington | NM | 88260 | None | I | 2016 Maddox Scholar | $5,130 | |
| Claire Alexa Newey | ||||||||
| 4816 W Hardtack | Hobbs | NM | 88240 | None | I | 2020 Maddox Scholar | $2,163 | |
| Cynthia Jordan | ||||||||
| 1116 N Gulf St | Hobbs | NM | 882404811 | None | I | 2016 Maddox Scholar | $2,013 | |
| Cynthia Anahi Palacios | ||||||||
| PO Box 114 624 S Ave B | Tatum | NM | 88267 | None | I | 2020 Maddox Scholar | $110 | |
| Daylan Flemmons | ||||||||
| 601 E Reppto Rd | Brownfield | TX | 79316 | None | I | 2018 Distinguished Scholar | $61,838 | |
| Elizabeth Rose Honigmann | ||||||||
| 116 W Alto Dr | Hobbs | NM | 88260 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Erin Hines | ||||||||
| 1413 W Paige Dr | Hobbs | NM | 88240 | None | I | 2018 Maddox Scholar | $5,000 | |
| Haleigh Morgan Bluedorn | ||||||||
| 2000 W Ave J | Lovington | NM | 88260 | None | I | 2016 Maddox Scholar | $5,000 | |
| Hector Angel Rivera Jr | ||||||||
| 318 S 1st St | Lovington | NM | 88260 | None | I | 2019 Maddox Scholar | $2,078 | |
| Jackson Driskill | ||||||||
| 2410 W College Lane | Hobbs | NM | 88242 | None | I | 2017 Maddox Scholar | $4,260 | |
| Jay Nelson | ||||||||
| 115 W Silver | Hobbs | NM | 88240 | None | I | 2018 Maddox Scholar | $3,945 | |
| Jordyn Dane' Gibson | ||||||||
| 2233 N Rojo Dr | Hobbs | NM | 88240 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Kaira Payen | ||||||||
| 1314 E Cimarron Rd | Hobbs | NM | 88240 | None | I | 2018 Maddox Scholar | $6,324 | |
| Kaleb Jordan Franco | ||||||||
| 1309 W Tyler Ave | Lovington | NM | 88260 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Kaleb Hobbs | ||||||||
| 103 W Cactus Ct | Hobbs | NM | 88240 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Karina Nieto | ||||||||
| PO Box 842 | Jal | NM | 88252 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Katelynn Nicole Ramirez | ||||||||
| 323 S 3rd | Lovington | NM | 88260 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Keaton T Hartman | ||||||||
| 1712 N Brazos Ave | Hobbs | NM | 88240 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Kunal Mankad | ||||||||
| 5001 N Carriage Rd | Hobbs | NM | 88242 | None | I | 2017 Maddox Scholar | $4,956 | |
| Makayla Franco | ||||||||
| 1309 W Tyler | Lovington | NM | 88260 | None | I | 2017 Distinguished Scholar | $67,719 | |
| Markus Benavidez | ||||||||
| 419 W Cielo Dr | Hobbs | NM | 88240 | None | I | 2017 Maddox Scholar | $668 | |
| Nathanyel Kenneth Rodriguez | ||||||||
| 4145 N Apodaca St | Hobbs | NM | 88240 | None | I | 2019 Maddox Scholar | $4,413 | |
| Samuel Martinez | ||||||||
| 128 W Scott Pl | Hobbs | NM | 88240 | None | I | 2020 Laptop Computer Recipient | $1,913 | |
| Shaye Elizabeth Smith | ||||||||
| 20 Broadmoor Park | Hobbs | NM | 88240 | None | I | 2017 Maddox Scholar | $5,000 | |
| Troy Anthony White | ||||||||
| 934 E Gold Ave | Hobbs | NM | 88240 | None | I | 2019 Distinguished Scholar | $28,147 | |
| William Evan Gray | ||||||||
| 8823 N Bensing Rd | Hobbs | NM | 88242 | None | I | 2018 Maddox Scholar | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,927,990 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Community Players of Hobbs | |||||||
| PO Box 2153 | Hobbs | NM | 882412153 | NONE | PC | Summer Workshop | $15,950 |
| City of Lovington | |||||||
| 214 S Love | Lovington | NM | 88260 | NONE | GOV | Cinco de Mayo | $12,500 |
| Lovington Mainstreet Corporation | |||||||
| PO Box 1418 | Lovington | NM | 88260 | NONE | PC | Live on Love Street 2020-2021 | $25,000 |
| New Mexico Junior College | |||||||
| 5317 N Lovington Hwy | Hobbs | NM | 882409121 | NONE | GOV | Western Heritage Museum Exhibits | $164,000 |
| New Mexico Museum of Natural History | |||||||
| 1801 Mountain Rd NW | Albuquerque | NM | 87104 | NONE | PC | Virtual Field Trips | $5,000 |
| Southwest Symphony | |||||||
| PO Box 101 | Hobbs | NM | 88241 | NONE | PC | Concert Season 2020-2021 | $50,000 |
| United Way of Lea County Inc Hobbs NM | |||||||
| PO Box 1834 | Hobbs | NM | 882411834 | NONE | PC | Campaign Support 2021-2023 | $1,143,324 |
| United Way of Lea County Inc Hobbs NM | |||||||
| PO Box 1834 | Hobbs | NM | 882411834 | NONE | PC | Matching Campaign 2023 | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,615,774 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,084 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,017,226 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900000 | BusinessCd |
| Unrelated Business Taxbl Incm | $93,298 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $12,022,914 | ExclusionAmt |
| Related Or Exempt Function Incm | -$23,851 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (8 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| Other Interest | 14 | $1,074 | |||
| PARTNERSHIP INTEREST INCOME | 14 | $1,000,553 | 900000 | $1,765 | |
| PARTNERSHIP EXEMPT INTEREST | 14 | $2,804 | |||
| PARTNERSHIP DIVIDEND INCOME | 14 | $511,977 | 900000 | $1,070 | |
| PARTNERSHIP OTHER INCOME | 14 | $88,017 | 900000 | $187,537 | $0 |
| PARTNERSHIP PORTFOLIO INCOME | 14 | $645,133 | 900000 | -$285 | $0 |
| STATE UBTI TAX REFUNDS | 14 | $1,583 | $0 | ||
| Other Income | 14 | $156 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $284,968 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,305,938 | ExclusionAmt |
| Related Or Exempt Function Incm | -$23,851 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,567,055 | 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 | $60,565 | Amt |
| Net Investment Income | $43,549 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,516 | 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 | $203,911 | $67,846 | SL | 5.0 | $35,717 | |
| Office equipment & furniture | $306,018 | $189,162 | SL | 3.0 | $29,144 | $19,125 |
| Leasehold improvements | $285,457 | $194,968 | SL | 15.0 | $11,639 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | AssetDesc |
| Gross Sales Price | $12,092,361 | GrossSalesPriceAmt |
| Basis | $0 | BasisAmt |
| Total Net | $12,092,361 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Publicly Traded Securities | StockNm |
| EOY Book Value | $56,522,762 | EOYBookValueAmt |
| EOYFMV | $73,399,697 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment Receivables | FMV | $464,001 | $464,001 |
| Alternative Investments | FMV | $158,212,874 | $180,654,144 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| AUTOMOBILES | $203,911 | $103,563 | $100,348 | $100,348 |
| EQUIPMENT & FURNITURE | $306,017 | $218,305 | $87,712 | $87,712 |
| LEASEHOLD IMPROVEMENTS | $285,457 | $206,608 | $78,849 | $78,849 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General legal services | CategoryTxt |
| Legal Fees | $12,919 | LegalFeesAmt |
| Net Investment Income | $3,053 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,866 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Program-related investment - NMCC | $93,194 | $68,099 | $38,745 |
| Program-related loans | $12,305,085 | $12,305,085 | $12,305,085 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUTO EXPENSE | $14,187 | $1,820 | $12,367 |
| DUES | $21,133 | $609 | $19,532 |
| GRANT ADMINISTRATION EXPENSE | $126,853 | $126,853 | |
| RECRUITMENT EXPENSE | $6,158 | $1,539 | $4,618 |
| INSURANCE | $7,055 | $1,764 | $5,291 |
| LICENSES & FEES | $1,948 | $1,294 | $654 |
| MAINTENANCE AGREEMENTS | $85,328 | $15,395 | $69,933 |
| MISCELLANEOUS EXPENSE | $1,256 | $300 | $956 |
| OFFICE EXPENSE | $29,462 | $7,312 | $22,150 |
| PENALTIES | $23 | ||
| POSTAGE | $5,244 | $626 | $4,618 |
| PASS-THROUGH INTEREST EXPENSE | $89,406 | $79,990 | $3,993 |
| REPAIRS & MAINTENANCE | $107 | $27 | $80 |
| TRAINING | $2,605 | $389 | $2,216 |
| PROGRAM RELATED INVESTMENT EXPENSE | $1,244 | $1,244 | |
| OTHER PASS-THROUGH INVESTMENT EXPENSES | $3,343,231 | $3,116,464 |
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 | $2,441,384 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,246,910 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $387,456 | $28,483 | $358,973 |
| INVESTMENT FEES | $352,585 | $352,585 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Tax from pass through | $105,917 | $38,562 | $0 | $0 |
| Federal Taxes Paid | $83,500 | $0 | $0 | $0 |
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