RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349104213
- Schema version
- 2018v3.1
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T17:29:25-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | DON RUSHING | PersonNm |
| Person Title | PRES | PersonTitleTxt |
| Phone | 8067487310 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN C BENNETT CPA | PreparerPersonNm |
| PTIN | P00426599 | PTIN |
| Phone | 8065895111 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 17:29:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC14D0B479ADD6979B09FF86AE6209DB06D7A256 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63BE2F0BE53030019F7CD05B4534352373880EC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,789,833 | 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 | $10,089 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,089 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,089 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $61,755 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,498 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $61,755 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $158,162 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $158,162 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $158,162 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $95,138 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,344 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,035,415 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,870 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $224,662 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $227,619 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $230,006 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,100 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,100 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $62,969 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $62,969 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $62,969 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $55 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $55 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $55 | OccupancyAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $64,124 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,124 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $64,124 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $201,220 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $201,220 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $265,344 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,124 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $64,124 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $201,220 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $163,495 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $165,882 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,520 | CashBOYAmt |
| Cash EOY | $2,626 | CashEOYAmt |
| Cash EOYFMV | $2,626 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $512,832 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $539,623 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $539,623 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $180,560 | CorporateStockBOYAmt |
| Corporate Stock EOY | $180,560 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,656,585 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,132,743 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,163,132 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,135,248 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,455,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,322 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,433,397 | LandBOYAmt |
| Land EOY | $2,370,429 | LandEOYAmt |
| Land EOYFMV | $2,455,751 | LandEOYFMVAmt |
| Total Assets BOY | $4,297,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,256,370 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,789,833 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,297,052 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,256,370 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,297,052 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,256,370 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,297,052 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,256,370 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,297,052 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,682 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,256,370 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,256,370 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,870 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $251,610 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $313,327 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,297,051 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.072917 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $305,220 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,314,804 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.048334 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $189,760 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,320,289 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.030024 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $190,217 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,775,926 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.028072 | DistributionYr5Rt |
| Total Distribution | 0.179347 | TotalDistributionRt |
| Average Distribution | 0.044837 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,635 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,635 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $201,220 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,635 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,635 | SubtotalAmt |
| Tax Based On Investment Income | $1,635 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $50 | EsPenaltyAmt |
| Tax Due | $1,685 | 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 | $1,635 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,635 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $201,220 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $201,220 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,635 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $199,585 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $191,705 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $314,750 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $252,800 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $759,255 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $201,220 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $201,220 | RemainingDistriFromCorpusAmt |
| Total Corpus | $960,475 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $191,705 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $768,770 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $314,750 | ExcessFromYear2Amt |
| Excess From Year1 | $252,800 | ExcessFromYear1Amt |
| Excess From Current Year | $201,220 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RUSHING FAMILY FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2737 82ND STREET | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8067487310 | RecipientPhoneNum |
| Form And Info And Materials | REQUEST BY LETTER INCLUDE CURRENT BUDGET MISSION STATEMENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AUGUST 31ST | SubmissionDeadlinesTxt |
| Restrictions On Awards | BASED ON THE MERITS OF THE APPLICATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LUBBOCK MEALS ON WHEELS | ||||||
| 2304 34TH ST | LUBBOCK | TX | 79411 | NONE | MEMORIAL | $200 |
| SOUTH PLAINS FOOD BANK | ||||||
| 5605 MLK JR BLVD | LUBBOCK | TX | 79404 | NONE | PROVIDE FOOD | $3,000 |
| TEXAS TECH UNIVERSITY FOU | ||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $6,000 |
| SUSAN G KOMEN FOR CURE | ||||||
| 7412 UNIVERITY AVE 2 | LUBBOCK | TX | 79423 | NONE | BREAST CANCER CURE | $7,500 |
| PECOS CANYON FIRE & RESCUE | ||||||
| PO BOX C-2 | TERRERO | NM | 87573 | NONE | FIRE FIGHTING | $1,000 |
| AMERICAN DIABETES ASSN | ||||||
| 8008 SLIDE RD 12 | LUBBOCK | TX | 79424 | NONE | RESEARCH DIABETIS | $1,000 |
| UPPER PECOS WATERSHED ASS | ||||||
| PO BOX 489 | PECOS | NM | 87552 | NONE | IMPROVE WATER PROGRAMS | $3,000 |
| RED RAIDER CLUB | ||||||
| PO BOX 43031 | LUBBOCK | TX | 79409 | NONE | ATHLETIC PROGRAM | $60,000 |
| ALL SAINTS | ||||||
| 3222 103RD ST | LUBBOCK | TX | 79409 | NONE | EDUCATION | $32,000 |
| UMC FAMILY FOUNDATION | ||||||
| 602 INDIANA | LUBBOCK | TX | 79415 | NONE | MEDICAL | $70,000 |
| MARCH OF DIMES | ||||||
| 2801 26TH STE 300 | LUBBOCK | TX | 79410 | NONE | BIRTH DEFECTS | $5,200 |
| BAILEY FINCHER FOUNDATION | ||||||
| 915 VERANDA DEL VALLE | EL PASO | TX | 79932 | NONE | RESEARCH | $2,000 |
| OTHER | ||||||
| LUBBOCK TX | LUBBOCK | TX | 79401 | NONE | OTHER | $1,000 |
| LUBBOCK LIONS CLUB | ||||||
| 2526 8ND ST STE D | LUBBOCK | TX | 79423 | NONE | CHILDRENS GLASSES | $120 |
| COMMUNITY FOUNDATION OF WEST TEXAS | ||||||
| 6102 82ND STE 8B | LUBBOCK | TX | 79424 | NONE | 2018 HEROS LUNCHEON | $1,000 |
| CHILDREN'S HOME OF LUBBOCK | ||||||
| 4404 IDALOU ROAD | LUBBOCK | TX | 79403 | NONE | MEMORIAL | $200 |
| UF FOUNDATION | ||||||
| PO BOX 100386 | GAINSVILLE | FL | 32610 | NONE | PRADER-WILLI SYNDROME RESEARCH | $2,000 |
| LUBBOCK COUNTY STOCK SHOW | ||||||
| PO BOX 381 | WOLFFORTH | TX | 79382 | NONE | CONTRIBUTION | $1,000 |
| LUBBOCK COUNTY JR STOCK SHOW | ||||||
| PO BOX 381 | WOLFFORTH | TX | 79382 | NONE | CONTRIBUTION | $1,000 |
| LUBBOCK PET ALLIANCE | ||||||
| 6611 NORFOLK AVE | LUBBOCK | TX | 79413 | NONE | PROVIDE CARE FOR RESCUED ANIMALS | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $201,220 | 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 | $10,089 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $61,755 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $95,138 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5,344 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $161,638 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $161,638 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 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 | $19,779 | S/L | 39.0000 | $1,161 | $1,161 | $1,161 |
| WENDYS MILWAUKEE | 2017-12-07 | $2,410,486 | $2,575 | S/L | 39.0000 | $61,808 | $61,808 | $61,808 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| PNB COMPANY | PURCHASE | $1,701,584 | $1,733,385 | -$31,801 |
| PNB COMPANY | PURCHASE | $258,482 | $246,836 | $11,646 |
| PNB COMPANY | PURCHASE | $449 | $538 | -$89 |
| PNB COMPANY | PURCHASE | $73,030 | $60,000 | $13,030 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | HILLTOP HOLDINGS INC | StockNm |
| EOY Book Value | $180,560 | EOYBookValueAmt |
| EOYFMV | $1,656,585 | EOYFMVAmt |
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 | $1,163,132 | BookValueAmt |
| EOYFMV | $1,135,248 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $2,455,751 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $85,322 | AccumulatedDepreciationAmt |
| Book Value | $2,370,429 | BookValueAmt |
| EOYFMV | $2,455,751 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX | CategoryTxt |
| Amt | $1,100 | Amt |
| Net Investment Income | $1,100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,100 | AdjustedNetIncomeAmt |
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