H FUND: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
H FUND (EIN 75-2853493)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-24
IRS object ID
201720839349100507
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-24T14:23:00-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hudgins Crosier Sumpter PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 S Washington Suite 215AddressLine1Txt
CityAmarilloCityNm
State AbbreviationTXStateAbbreviationCd
ZIP791022668ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752853493EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHFUNBusinessNameControlTxt
Phone8063718771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON ST STE 215AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJack S Hudgins JrPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2017-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK S HUDGINS JRPreparerPersonNm
PTINP00040711PTIN
Phone8063718771PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,485,877FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$171,887ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$38,363DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,363DividendsNetInvstIncmAmt
Dividends Adj Net Incm$38,363DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$89,821NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$616,041GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$89,821CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$300,071TotalRevAndExpnssAmt
Total Net Invst Incm$128,184TotalNetInvstIncmAmt
Total Adj Net Incm$38,363TotalAdjNetIncmAmt
Taxes Rev And Expnss$651TaxesRevAndExpnssAmt
Taxes Net Invst Incm$172TaxesNetInvstIncmAmt
Taxes Adj Net Incm$172TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$10,366OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,366OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$10,366OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$11,017TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,538TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$10,538TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$94,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$94,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$105,517TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,538TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$10,538TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$94,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$194,554ExcessRevenueOverExpensesAmt
Net Investment Income$117,646NetInvestmentIncomeAmt
Adjusted Net Income$27,825AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$9,203CashEOYAmt
Cash EOYFMV$9,203CashEOYFMVAmt
Sav And Temp Cash Invst BOY$24,232SavAndTempCashInvstBOYAmt
Corporate Stock BOY$1,158,776CorporateStockBOYAmt
Corporate Stock EOY$1,368,359CorporateStockEOYAmt
Corporate Stock EOYFMV$1,476,674CorporateStockEOYFMVAmt
Total Assets BOY$1,183,008TotalAssetsBOYAmt
Total Assets EOY$1,377,562TotalAssetsEOYAmt
Total Assets EOYFMV$1,485,877TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,183,008RetainedEarningBOYAmt
Retained Earning EOY$1,377,562RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,183,008TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,377,562TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,183,008TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,377,562TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,183,008TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$194,554ExcessRevenueOverExpensesAmt
Subtotal$1,377,562SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,377,562TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
raymond james 3493P2010-12-312016-12-31$613,736$526,220$87,516$87,516
Capital Gain Dividends$2,305
FieldValueIRS element (for citing)
Capital Gain Net Income$89,821CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$172,421AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,257,850NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.13708DistributionYr1Rt
Adjusted Qlfy Distri Yr2$97,200AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,204,039NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.08073DistributionYr2Rt
Adjusted Qlfy Distri Yr3$148,864AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,109,709NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.13415DistributionYr3Rt
Adjusted Qlfy Distri Yr4$50,968AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$970,143NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05254DistributionYr4Rt
Adjusted Qlfy Distri Yr5$92,600AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$843,694NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.10976DistributionYr5Rt
Total Distribution0.514243TotalDistributionRt
Average Distribution0.102849AverageDistributionRt
Net Vl Noncharitable Assets$1,346,465NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$138,483AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,176NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$139,659AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$94,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,353InvestmentIncomeExciseTaxAmt
Subtotal$2,353SubtotalAmt
Tax Based On Investment Income$2,353TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$2,367TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JACK S HUDGINS JRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8063718771PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON ST STE 215AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jack S Hudgins
1800 S WASHINGTON SUITE 215AmarilloTX79102President0.00$0
Marlene Hoge Hudgins
1800 S WASHINGTON SUITE 215AmarilloTX79102Vice President0.00$0
Jack S Hudgins Jr
3009 HaydenAmarilloTX79109Vice President0.00$0
Julie Hudgins Morris
406 Murray PlacePeachtree CityGA30269Vice President0.00$0
Debbie Land Hudgins
3009 HaydenAMARILLOTX79109Vice President0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,282,108AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$84,862AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,366,970TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,366,970AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,505CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,346,465NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,323MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,323MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,353TaxBasedOnInvestmentIncomeAmt
Total Tax$2,353TotalTaxAmt
Distributable Before Adj$64,970DistributableBeforeAdjAmt
Distributable Before Ded$64,970DistributableBeforeDedAmt
Distributable As Adjusted$64,970DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$94,500ExpensesAndContributionsAmt
Qualifying Distributions$94,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$94,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$64,970DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$51,108ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,273ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$94,151ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,378ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$110,486ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$299,396TotalExcessDistributionCyovAmt
Qualifying Distributions$94,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$64,970AppliedToCurrentYearAmt
Remaining Distri From Corpus$29,530RemainingDistriFromCorpusAmt
Total Corpus$328,926TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$51,108ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$277,818ExcessDistriCyovToNextYrAmt
Excess From Year4$4,273ExcessFromYear4Amt
Excess From Year3$94,151ExcessFromYear3Amt
Excess From Year2$39,378ExcessFromYear2Amt
Excess From Year1$110,486ExcessFromYear1Amt
Excess From Current Year$29,530ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJack S HudginsContributingManagerNm
Contributing ManagerMarlene Hoge HudginsContributingManagerNm
Contributing ManagerJack S Hudgins JrContributingManagerNm
Contributing ManagerJulie Hudgins MorrisContributingManagerNm
Contributing ManagerDebbie Land HudginsContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonH FUNDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 S WASHINGTON STE 215AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79102ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8063718771RecipientPhoneNum
Form And Info And MaterialsAPPLICATION MAY BE MADE IN THE FORM OF A WRITTEN LETTER AND SHOULD INCLUDE GENERAL ORGANIZATIONAL INFORMATION, AMOUNTS REQUESTED, USE OF FUNDS REQUESTED AND CURRENT INFORMATION REGARDING QUALIFICATION UNDER IRS SECTION 501(c)(3).FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsORGANIZATION MUST BE A QUALIFIED 501(C)(3) ORGANIZATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
WESTMINSTER PRESBYTERIAN CHRCH
2525 WIMBERLY ROADAMARILLOTX79109NONEPUB CHGENERAL OPERATING BUDGET & CAPITAL CAMPAIGN$12,000
RICE UNIVERSITY
PO BOX 1892HOUSTONTX77251NONESTATEGENERAL OPERATING BUDGET$1,500
PRESBYTERIAN HOME FOR CHILDREN
3400 SOUTH BOWIE STAMARILLOTX79109NONEPUB CHGENERAL OPERATING BUDGET$1,000
CITYCHURCH OUTREACH MINISTRY
205 S POLK STAMARILLOTX79101NONEPUB CHMEMORIAL FUND$500
ST ANDREWS EPISCOPAL SCHOOL
1515 S GEORGIAAMARILLOTX79102NONEPUB CHSCHOLARSHIP FUND$25,000
HIDEAWAY FOUNDATION
1800 S WASHINGTON ST STE 215AMARILLOTX79102COMMON OFFICERPUB CHSCHOLARSHIP FUND$1,000
MARRIAGE TODAY
PO BOX 59888DALLASTX75229NONEPUB CHGENERAL OPERATING BUDGET$20,000
HIGH PLAINS FOOD BANK
PO BOX 31803AMARILLOTX79120CHARMEMORIAL$500
AMARILLO AREA FOUNDATION
801 S FILLMORE STAMARILLOTX79101NONECHARPROGRAM$1,000
SHARING HOPE
P O BOX 7160AMARILLOTX79114NONECHARPROGRAM$1,000
TEXAS AM fOUNDATION
401 GEORGE BUSH DRCOLLEGE STATIONTX77840NONEPCSCHOLARSHIPS$30,000
STAVANGER LUTHEREN CHURCH
2904 N 32nd ROADSENECAIL61360NONEPCGENERAL$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$94,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$38,363ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$2,305ExclusionAmt
Related Or Exempt Function Incm$87,516RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$40,668ExclusionAmt
Related Or Exempt Function Incm$87,516RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$128,184TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
Jack Marlene Hudgins
11800 S WASHINGTON SUITE 215AmarilloTX79102$49,797Yes (X)
MICHAEL LIZ HUGHES
22806 PARKERAMARILLOTX79109$25,000Yes (X)
JULIE MORRIS
3406 MURRAY PARKPEACHTREE CITYGA30269$7,000Yes (X)
1217 LP
41800 WASHINGTON SUITE 215AMARILLOTX79102$87,139Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1MARKETABLE SECURITIES$49,7972016-06-01
4MARKETABLE SECURITIES$87,1392016-06-01

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Revenue And Expenses Per Books$10,366RevenueAndExpensesPerBooksAmt
Net Investment Income$10,366NetInvestmentIncomeAmt
Adjusted Net Income$10,366AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
JACK HUDGINS
1800 WASHINGTON SUITE 215AMARILLOTX79102
1217 LP
1800 WASHINGTON SUITE 215AMARILLOTX79102

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAXES$172$172$172
INVESTMENT INCOME TAX$479

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.