RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-18
- IRS object ID
- 201500779349100205
- 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
- Form 990-PF
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-18T12:27:19-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751226156 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON VINSON BENNETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7822 ORLANDO AVE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794231942 | 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 | 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 | 794231429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED RUSHING | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8067487310 | PhoneNum |
| Signature | 2015-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD C SPIKES | PreparerPersonNm |
| PTIN | P01201108 | PTIN |
| Phone | 8067950470 | PhoneNum |
| Preparation | 2015-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,410,969 | 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 | $29,458 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,458 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $29,458 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $38,140 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,140 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $38,140 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $128,777 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $128,777 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $128,777 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $88,621 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $6,593 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $413,853 | GrossSalesPriceAmt |
| Total Rev And Expnss | $202,968 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $196,375 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $196,375 | TotalAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $19,382 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $19,382 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $19,382 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $14,884 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $14,884 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $14,884 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $11,148 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,890 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,890 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $45,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,156 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $40,156 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $189,760 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $189,760 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $235,174 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,156 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $40,156 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $189,760 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$32,206 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $156,219 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $156,219 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,490 | CashBOYAmt |
| Cash EOY | -$5,568 | CashEOYAmt |
| Cash EOYFMV | -$5,568 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,006,511 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,020,608 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,020,608 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $212,645 | CorporateStockBOYAmt |
| Corporate Stock EOY | $212,645 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,182,929 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $755,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,561 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $540,736 | LandBOYAmt |
| Land EOY | $520,975 | LandEOYAmt |
| Land EOYFMV | $1,213,000 | LandEOYFMVAmt |
| Total Assets BOY | $3,785,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,748,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,410,969 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,381 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $321 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,782,001 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,748,339 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,782,001 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,748,339 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,785,382 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,748,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,782,001 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$32,206 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,749,795 | SubtotalAmt |
| Other Decreases | $1,456 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,748,339 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $190,217 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $120,521 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,808,061 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042920 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $116,802 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $112,223 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $109,433 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.042920 | TotalDistributionRt |
| Average Distribution | 0.042920 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,320,289 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $271,267 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,562 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $272,829 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $189,760 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,124 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,124 | SubtotalAmt |
| Tax Based On Investment Income | $3,124 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,488 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,488 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,636 | 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 |
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 | 1.00 | $0 | $0 | $0 |
| DON RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 794231429 | PRES | 1.00 | $0 | $0 | $0 |
| ROSS RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 794231429 | SEC/TREAS | 1.00 | $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 | TEXAS TECH UNIVERSITY FOUNDATION | Description2Txt |
| Description3 | MIRACLE CHILDRENS NETWORK | 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 | $2,182,929 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,020,608 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,213,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,416,537 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,416,537 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $96,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,320,289 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $316,014 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $316,014 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,124 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,124 | TotalTaxAmt |
| Distributable Before Adj | $312,890 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $312,890 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $312,890 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $189,760 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $189,760 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $189,760 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $312,890 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $112,967 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $114,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $119,350 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $191,705 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $538,522 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $189,760 | QualifyingDistributionsAmt |
| Applied To Current Year | $189,760 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $123,130 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $123,130 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $415,392 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $415,392 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $104,337 | ExcessFromYear4Amt |
| Excess From Year3 | $119,350 | ExcessFromYear3Amt |
| Excess From Year1 | $191,705 | ExcessFromYear1Amt |
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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TEXAS TECH UNIVERSITY FOU | ||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $69,760 |
| SUSAN G KOMEN FOR CURE | ||||||
| 7412 UNIVERITY AVE 2 | LUBBOCK | TX | 79423 | NONE | BREAST CANCER CURE | $7,500 |
| UNIVERSITY MEDICAL CENTER | ||||||
| PO 5980 | LUBBOCK | TX | 79408 | NONE | MEDICAL SERVICES | $75,000 |
| PECOS CANYON FIRE & RESCUE | ||||||
| PO BOX C-2 | TERRERO | NM | 87573 | NONE | FIRE FIGHTING | $4,000 |
| ALTRUSA INTL OF RUIDOSO | ||||||
| PO BOX 1143 | RUIDOSO | NM | 88355 | NONE | ASSIST Y SUPPORT COMMUNITY | $5,000 |
| RED RAIDER CLUB | ||||||
| PO BOX 43031 | LUBBOCK | TX | 79409 | NONE | SCHOLARSHIPS | $1,000 |
| RUIDOSO SCOOLS | ||||||
| 105 SIERRA BLANCA DR | RUIDOSO | NM | 88345 | NONE | ATHLETIC SUPPORT | $500 |
| AMERICAN DIABETES ASSN | ||||||
| 8008 SLIDE RD 12 | LUBBOCK | TX | 79424 | NONE | RESEARCH DIABETIS | $2,000 |
| NATIONAL MULTIPLE SCLEROSIS SOC | ||||||
| 8111 N STADUIM DR STE 100 | HOUSTON | TX | 77054 | NONE | REASERCH MULTIPLE SCLEROSIS | $500 |
| TEXAS SOUTH PLAINS HONOR FLT | ||||||
| PO BOX 94787 | LUBBOCK | TX | 79493 | NONE | VETERANS SUPPORT | $1,000 |
| UPPER PECOS WATERSHED ASS | ||||||
| PO BOX 489 | PECOS | NM | 87552 | NONE | IMPROVE WATER PROGRAMS | $1,000 |
| YWCA | ||||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | NONE | AFTERSCHOOL CARE | $10,000 |
| MIRACLE CHILDRENS NETWORK | ||||||
| PO BOX 5980 | LUBBOCK | TX | 79408 | NONE | PEDIAACTRICS IMPROVEMENTS | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $189,760 | 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 | $29,458 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $38,140 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $88,621 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,593 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $162,812 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,812 | 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 (4 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 | $15,136 | S/L | 39.0000 | $1,161 | $1,161 | $1,161 |
| VOLUME SHOE-BAY CITY | 2000-12-31 | $1 | $1 | S/L | 39.0000 | |||
| VOLUME SHOE-BROWNSVILLE | 2000-12-31 | $1 | $1 | S/L | 39.0000 | |||
| RADIOSHACK BUILDING | 2001-12-15 | $710,646 | $219,420 | S/L | 39.0000 | $18,221 | $18,221 | $18,221 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| PLAINSCAPITALBANK | 2014-09 | PURCHASE | 2014-11 | $319,148 | $312,269 | $6,879 |
| PLAINSCAPITALBANK | 2013-02 | PURCHASE | 2014-04 | $94,705 | $94,991 | -$286 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | HILLTOP HOLDINGS INC | StockNm |
| EOY Book Value | $212,645 | EOYBookValueAmt |
| EOYFMV | $2,182,929 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|
| SOUTHWEST 7/11 | $45,267 | $45,267 | $175,000 | |
| RADIOSHACK | $710,267 | $475,706 | $393,000 | $234,561 |
| VOLUME SHOE BAY CITY | $1 | $1 | $250,000 | |
| VOLUME SHOE BROWNSVILLE | $1 | $1 | $395,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXISE TAX ON INVESTMENT INCOME | Desc |
| Amt | $1,456 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PAYLESS,RADIOSHACK,SW CONV | |||
| INSURANCE | $4,269 | $4,269 | $4,269 |
| UTILITIES | $1,621 | $1,621 | $1,621 |
| EXPENSES | |||
| TRUSTEE FEES | $5,258 |
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