H FUND: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- H FUND (EIN 75-2853493)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-06
- IRS object ID
- 201500659349100405
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-06T08:12:13-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hudgins Crosier Sumpter PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S Washington Suite 215 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791022668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752853493 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HFUN | BusinessNameControlTxt |
| Phone | 8063718771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON ST STE 215 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack S Hudgins Jr | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK S HUDGINS JR | PreparerPersonNm |
| PTIN | P00040711 | PTIN |
| Phone | 8063718771 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,291,391 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $112,751 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $33,986 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,986 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $33,986 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $99,485 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $920,177 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $99,485 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $246,222 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $133,471 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $33,986 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $571 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $185 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $185 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $14,283 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,283 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,637 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $14,854 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,468 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,822 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $97,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $97,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $112,054 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,468 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,822 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $97,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $134,168 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,003 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $30,164 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $32,654 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,068 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,068 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $928,726 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,077,261 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,168,446 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $104,658 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $107,877 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $107,877 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,066,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,200,206 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,291,391 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,066,038 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,200,206 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,066,038 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,200,206 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,066,038 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,200,206 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,066,038 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $134,168 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,200,206 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,200,206 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $99,485 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,219 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $148,864 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,109,709 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.13415 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $50,968 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $970,143 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05254 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $92,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $843,694 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.10976 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $752,713 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03228 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $128,102 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $641,064 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.19983 | DistributionYr5Rt |
| Total Distribution | 0.52855 | TotalDistributionRt |
| Average Distribution | 0.10571 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,204,039 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $127,279 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,190 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $128,469 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $97,200 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,380 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,380 | SubtotalAmt |
| Tax Based On Investment Income | $2,380 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Tax Due | $2,387 | TaxDueAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK S HUDGINS JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063718771 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON ST STE 215 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jack S Hudgins | ||||||
| 1800 S WASHINGTON SUITE 215 | Amarillo | TX | 79102 | President | 0.00 | $0 |
| Marlene Hoge Hudgins | ||||||
| 1800 S WASHINGTON SUITE 215 | Amarillo | TX | 79102 | Vice President | 0.00 | $0 |
| Jack S Hudgins Jr | ||||||
| 3009 Hayden | Amarillo | TX | 79109 | Vice President | 0.00 | $0 |
| Julie Hudgins Morris | ||||||
| 406 Murray Place | Peachtree City | GA | 30269 | Vice President | 0.00 | $0 |
| Debbie Land Hudgins | ||||||
| 3009 Hayden | AMARILLO | TX | 79109 | Vice President | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,170,565 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $51,810 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,222,375 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,222,375 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,336 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,204,039 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60,202 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $60,202 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,380 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,380 | TotalTaxAmt |
| Distributable Before Adj | $57,822 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $57,822 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $57,822 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $97,200 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $97,200 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $97,200 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,822 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $96,445 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $51,108 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,273 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $94,151 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $245,977 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $97,200 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $57,822 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,378 | RemainingDistriFromCorpusAmt |
| Total Corpus | $285,355 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $96,445 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $188,910 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $51,108 | ExcessFromYear3Amt |
| Excess From Year2 | $4,273 | ExcessFromYear2Amt |
| Excess From Year1 | $94,151 | ExcessFromYear1Amt |
| Excess From Current Year | $39,378 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Jack S Hudgins | ContributingManagerNm |
| Contributing Manager | Marlene Hoge Hudgins | ContributingManagerNm |
| Contributing Manager | Jack S Hudgins Jr | ContributingManagerNm |
| Contributing Manager | Julie Hudgins Morris | ContributingManagerNm |
| Contributing Manager | Debbie Land Hudgins | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | H FUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON STE 215 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8063718771 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION 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 Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATION MUST BE A QUALIFIED 501(C)(3) ORGANIZATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WESTMINSTER PRESBYTERIAN CHRCH | |||||||
| 2525 WIMBERLY ROAD | AMARILLO | TX | 79109 | NONE | PUB CH | GENERAL OPERATING BUDGET & CAPITAL CAMPAIGN | $8,250 |
| RICE UNIVERSITY | |||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | STATE | GENERAL OPERATING BUDGET | $1,500 |
| PRESBYTERIAN HOME FOR CHILDREN | |||||||
| 3400 SOUTH BOWIE ST | AMARILLO | TX | 79109 | NONE | PUB CH | GENERAL OPERATING BUDGET | $1,000 |
| CITYCHURCH OUTREACH MINISTRY | |||||||
| 205 S POLK ST | AMARILLO | TX | 79101 | NONE | PUB CH | MEMORIAL FUND | $500 |
| WEST TEXAS AM UNIVERSITY | |||||||
| 2501 4TH AVE | CANYON | TX | 79016 | NONE | STATE | SCHOLARSHIP FUND | $1,000 |
| OPPORTUNITY PLAN OF CANYON | |||||||
| 504 24TH ST PO BOX 1035 | CANYON | TX | 79015 | NONE | PUB CH | MEMORIAL FUND | $10,250 |
| GOLDEN SPREAD COUNCIL | |||||||
| 401 TASCOSA RD | AMARILLO | TX | 79124 | NONE | PUB CH | GENERAL OPERATING BUDGET | $200 |
| TRINITY FELLOWSHIP | |||||||
| 5000 HOLLYWOOD RD | AMARILLO | TX | 79118 | NONE | PUB CH | GENERAL OPERATING BUDGET | $10,000 |
| MARRIAGE TODAY | |||||||
| PO BOX 59888 | DALLAS | TX | 75229 | NONE | PUB CH | GENERAL OPERATING BUDGET | $60,000 |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | CHAR | MEMORIAL | $500 | |
| AMARILLO AREA FOUNDATION | |||||||
| 801 S FILLMORE ST | AMARILLO | TX | 79101 | NONE | CHAR | PROGRAM | $1,000 |
| SHARING HOPE | |||||||
| P O BOX 7160 | AMARILLO | TX | 79114 | NONE | CHAR | PROGRAM | $1,000 |
| CARRIAGE LANE PRES CH | |||||||
| 101 CARRIAGE LAND | PEACHTREE CITY | GA | 30289 | NONE | PC | General Operating Budget | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $97,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,986 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $99,485 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $33,986 | ExclusionAmt |
| Related Or Exempt Function Incm | $99,485 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $133,471 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Jack Marlene Hudgins | |||||||
| 1 | 1800 S WASHINGTON SUITE 215 | Amarillo | TX | 79102 | $25,000 | Yes (X) | |
| MICHAEL LIZ HUGHES | |||||||
| 2 | 2806 PARKER | AMARILLO | TX | 79109 | $50,000 | Yes (X) | |
| JULIE MORRIS | |||||||
| 3 | 406 MURRAY PARK | PEACHTREE CITY | GA | 30269 | $5,000 | Yes (X) | |
| 1217 LP | |||||||
| 4 | 1800 WASHINGTON SUITE 215 | AMARILLO | TX | 79102 | $32,751 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 4 | ContributorNum |
| Noncash Property | MARKETABLE SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $32,751 | FairMarketValueAmt |
| Received | 2014-12-04 | ReceivedDt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ML FEES | Desc |
| Revenue And Expenses Per Books | $14,283 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14,283 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,637 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| 1217 LP | |||
| 1800 WASHINGTON SUITE 215 | AMARILLO | TX | 79109 |
| JACK HUDGINS | |||
| 1800 WASHINGTON SUITE 215 | AMARILLO | TX | 79102 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAXES | $185 | $185 | $185 |
| INVESTMENT INCOME TAX | $386 |
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