BETA

RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-07
IRS object ID
201600989349100445
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-07T12:21:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751226156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHON VINSON BENNETT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17822 ORLANDO AVEAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP794231942ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752596401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSHING FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUSHBusinessNameControlTxt
Phone8067487310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12737 82ND STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP794231429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON RUSHINGPersonNm
Person TitlePRESPersonTitleTxt
Phone8067487310PhoneNum
Signature2016-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C SPIKESPreparerPersonNm
PTINP01201108PTIN
Phone8067950470PhoneNum
Preparation2016-03-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,150,505FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$23,289InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23,289InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$23,289InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$39,476DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,476DividendsNetInvstIncmAmt
Dividends Adj Net Incm$39,476DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$131,559GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$131,559GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$131,559GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$95,233NetRentalIncomeOrLossAmt
Total Rev And Expnss$194,324TotalRevAndExpnssAmt
Total Net Invst Incm$194,324TotalNetInvstIncmAmt
Total Adj Net Incm$194,324TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$926AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$926AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$926AccountingFeesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$19,383DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$19,383DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$19,383DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$11,484OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$11,484OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$11,484OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$4,533OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,533OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$4,533OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$36,326TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$36,326TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$36,326TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$306,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$306,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$343,126TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$36,326TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$36,326TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$306,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$148,802ExcessRevenueOverExpensesAmt
Net Investment Income$157,998NetInvestmentIncomeAmt
Adjusted Net Income$157,998AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$5,568CashBOYAmt
Cash EOY$7,489CashEOYAmt
Cash EOYFMV$7,489CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,020,608SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,786,492SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,786,492SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$212,645CorporateStockBOYAmt
Corporate Stock EOY$212,645CorporateStockEOYAmt
Corporate Stock EOYFMV$2,103,052CorporateStockEOYFMVAmt
Other Investments EOY$1,088,922OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,040,472OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$755,536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$253,944LandBldgEquipAccumDeprecAmt
Land BOY$520,975LandBOYAmt
Land EOY$501,592LandEOYAmt
Land EOYFMV$1,213,000LandEOYFMVAmt
Total Assets BOY$3,748,660TotalAssetsBOYAmt
Total Assets EOY$3,597,140TotalAssetsEOYAmt
Total Assets EOYFMV$6,150,505TotalAssetsEOYFMVAmt
Accounts Payable BOY$321AccountsPayableBOYAmt
Accounts Payable EOY$323AccountsPayableEOYAmt
Total Liabilities BOY$321TotalLiabilitiesBOYAmt
Total Liabilities EOY$323TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,748,339RetainedEarningBOYAmt
Retained Earning EOY$3,596,817RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,748,339TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,596,817TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,748,660TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,597,140TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,748,339TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$148,802ExcessRevenueOverExpensesAmt
Other Increases$2,040OtherIncreasesAmt
Subtotal$3,601,577SubtotalAmt
Other Decreases$4,760OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,596,817TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$189,760AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,320,289NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.030024DistributionYr1Rt
Adjusted Qlfy Distri Yr2$190,217AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$120,521AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,808,061NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.042920DistributionYr3Rt
Adjusted Qlfy Distri Yr4$116,802AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$112,223AdjustedQlfyDistriYr5Amt
Total Distribution0.072944TotalDistributionRt
Average Distribution0.036472AverageDistributionRt
Net Vl Noncharitable Assets$6,314,804NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$230,314AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,580NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$231,894AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$306,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,580InvestmentIncomeExciseTaxAmt
Subtotal$1,580SubtotalAmt
Tax Based On Investment Income$1,580TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,124EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,124TotalPaymentsAndCreditsAmt
Overpayment$1,544OverpaymentAmt
Applied To ES Tax$1,544AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressDAWN@LUBBOCKLEASE.COMWebsiteAddressTxt
Individual With BooksTED RUSHINGIndividualWithBooksNm
Phone8067487310PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12737 82ND STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79423ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TED RUSHING
2737 82NDLUBBOCKTX794231429VICE PRES5.00$0$0$0
DON RUSHING
2737 82NDLUBBOCKTX794231429PRES5.00$0$0$0
ROSS RUSHING
2737 82NDLUBBOCKTX794231429SEC/TREAS5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1UNIVERSITY MEDICAL CENTERDescription1Txt
Description2ALL SAINTSDescription2Txt
Description3WOMENS PROTECTIVE SERVICESDescription3Txt
Description4YWCADescription4Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,410,969FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,410,969TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$6,410,969AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$96,165CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,314,804NetVlNoncharitableAssetsAmt
Minimum Investment Return$315,740MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$315,740MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,580TaxBasedOnInvestmentIncomeAmt
Total Tax$1,580TotalTaxAmt
Distributable Before Adj$314,160DistributableBeforeAdjAmt
Distributable Before Ded$314,160DistributableBeforeDedAmt
Distributable As Adjusted$314,160DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$306,800ExpensesAndContributionsAmt
Qualifying Distributions$306,800QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,580PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$305,220AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$314,160DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$104,337ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$119,350ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$191,705ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$415,392TotalExcessDistributionCyovAmt
Qualifying Distributions$306,800QualifyingDistributionsAmt
Applied To Current Year$306,800AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$7,360ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,360ExcessDistributionCyovAppCYAmt
Total Corpus$408,032TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$96,977ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$311,055ExcessDistriCyovToNextYrAmt
Excess From Year4$119,350ExcessFromYear4Amt
Excess From Year2$191,705ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRUSHING FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12737 82ND STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79423ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8067487310RecipientPhoneNum
Form And Info And MaterialsREQUEST BY LETTER INCLUDE CURRENT BUDGET MISSION STATEMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesAUGUST 31STSubmissionDeadlinesTxt
Restrictions On AwardsBASED ON THE MERITS OF THE APPLICATIONRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
TEXAS TECH UNIVERSITY FOU
BOX 41081LUBBOCKTX79409NONEUNIVERSITY SCHOLARSHIPS$59,000
SUSAN G KOMEN FOR CURE
7412 UNIVERITY AVE 2LUBBOCKTX79423NONEBREAST CANCER CURE$7,500
UNIVERSITY MEDICAL CENTER
PO 5980LUBBOCKTX79408NONEMEDICAL SERVICES$5,000
PECOS CANYON FIRE & RESCUE
PO BOX C-2TERRERONM87573NONEFIRE FIGHTING$4,000
AMERICAN DIABETES ASSN
8008 SLIDE RD 12LUBBOCKTX79424NONERESEARCH DIABETIS$1,500
NATIONAL MULTIPLE SCLEROSIS SOC
8111 N STADUIM DR STE 100HOUSTONTX77054NONEREASERCH MULTIPLE SCLEROSIS$500
UPPER PECOS WATERSHED ASS
PO BOX 489PECOSNM87552NONEIMPROVE WATER PROGRAMS$4,000
AMERICAN LUNG ASSOC
1349 EMPIRE CENTRAL DRDALLASTX75247NONEMEDICAL RESEARCH$200
MUSTARD SEEDS MINISTRY
PO BOX 1555SHALLOWATERTX79363NONEMINISTRY$1,100
RED RAIDER CLUB
PO BOX 43031LUBBOCKTX79409NONEATHLETIC PROGRAM$6,000
ALL SAINTS
3222 103RD STLUBBOCKTX79409NONEEDUCATION$10,000
TEXAS SCOTTISH RITES
2222 WELBORN STDALLASTX75219NONEHOSPITAL$1,000
AFRICAN MINISTRY PROJECT
4910 17TH STREETLUBBOCKTX79416NONEAFRICA MINISTRY$500
SALVATION ARMY
PO BOX 2785LUBBOCKTX79408NONERELIGIOUS$5,000
HOSPICE OF LUBBOCK
3702 21STLUBBOCKTX79408NONEHOSPICE$5,000
WOMENS PROTECTIVE SERVICES
PO BOX 54089LUBBOCKTX79453NONEWOMENS SHELTER$50,000
UMC FAMILY FOUNDATION
602 INDIANALUBBOCKTX79415NONEMEDICAL$125,000
TEXAS TECH ATHLETICS
BOX 41081LUBBOCKTX79409NONEATHLETIC$21,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$306,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,289RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$39,476RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$95,233RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$157,998RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$157,998TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPAYLESS,RADIOSHACK,SW CONVCategoryTxt
Amt$926Amt
Net Investment Income$926NetInvestmentIncomeAmt
Adjusted Net Income$926AdjustedNetIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
34TH STREET SOUTHLAND2000-12-31$45,265$16,297S/L39.0000$1,161$1,161$1,161
VOLUME SHOE-BAY CITY2000-12-31$1$1S/L39.0000
VOLUME SHOE-BROWNSVILLE2000-12-31$1$1S/L39.0000
RADIOSHACK BUILDING2001-12-15$710,646$237,641S/L39.0000$18,222$18,222$18,222

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockHILLTOP HOLDINGS INCStockNm
EOY Book Value$212,645EOYBookValueAmt
EOYFMV$2,103,052EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPLAINSCAPITAL WEALTH MANAGECategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,088,922BookValueAmt
EOYFMV$1,040,472EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmtAccumulated DepreciationAccumulatedDepreciationAmt
SOUTHWEST 7/11$45,267$45,267$175,000
RADIOSHACK$710,267$456,323$393,000$253,944
VOLUME SHOE BAY CITY$1$1$250,000
VOLUME SHOE BROWNSVILLE$1$1$395,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescEXISE TAX ON INVESTMENT INCOMEDesc
Amt$4,760Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PAYLESS,RADIOSHACK,SW CONV
INSURANCE$3,099$3,099$3,099
UTILITIES$1,320$1,320$1,320
MISC EXPENSES$114$114$114

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON TAXABLE DIVIDENSDesc
Amt$2,040Amt

Comments

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