RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349107391
- Schema version
- 2024v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T18:44:00-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | TED RUSHING | PersonNm |
| Person Title | VICE PRES | PersonTitleTxt |
| Phone | 8067487310 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN C BENNETT CPA | PreparerPersonNm |
| PTIN | P00426599 | PTIN |
| Phone | 8065895111 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,545,449 | 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 | $7,290 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,290 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,290 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $355,200 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $355,200 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $355,200 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $201,661 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $2,536 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $2,536 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $365,026 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $362,490 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $365,026 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,420 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,420 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,420 | AccountingFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $151,119 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $151,119 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $151,119 | DeprecAndDpltnAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $153,539 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $153,539 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $153,539 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $319,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $319,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $472,939 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $153,539 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $153,539 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $319,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$107,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $208,951 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $211,487 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $38,604 | CashBOYAmt |
| Cash EOY | -$45,479 | CashEOYAmt |
| Cash EOYFMV | -$45,483 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $71,122 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $198,411 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $198,411 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,893,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $968,937 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,075,854 | LandBOYAmt |
| Land EOY | $4,924,735 | LandEOYAmt |
| Land EOYFMV | $3,392,521 | LandEOYFMVAmt |
| Total Assets BOY | $5,185,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,077,667 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,545,449 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,185,580 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,077,667 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,185,580 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,077,667 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,185,580 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,077,667 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,185,580 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$107,913 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,077,667 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,077,667 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,904 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,904 | SubtotalAmt |
| Tax Based On Investment Income | $2,904 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $145 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $145 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $122 | EsPenaltyAmt |
| Tax Due | $2,881 | 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 FOUNDATION | Description1Txt |
| Description2 | THE MATADOR CLUB | Description2Txt |
| Description3 | ALL SAINTS EPISCOPAL SCHOOL | Description3Txt |
| Description4 | TEXAS TECH FOUNDATION INC | 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 | $2,904 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,904 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $319,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $319,400 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $214,300 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $177,230 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $296,400 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $254,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $274,485 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,216,915 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $319,400 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $319,400 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,536,315 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $214,300 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,322,015 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $177,230 | ExcessFromYear4Amt |
| Excess From Year3 | $296,400 | ExcessFromYear3Amt |
| Excess From Year2 | $254,500 | ExcessFromYear2Amt |
| Excess From Year1 | $274,485 | ExcessFromYear1Amt |
| Excess From Current Year | $319,400 | 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 (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALL SAINTS EPISCOPAL SCHOOL | |||||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | NONE | ATHLETICS | $31,200 | |
| AMERICAN CANCER SOCIETY | |||||||
| 3513 10TH ST | LUBBOCK | TX | 79415 | NONE | CANCER RESEARCH | $3,500 | |
| COMMUNITY FOUNDATION OF LINCOLN COU | |||||||
| PO BOX 2750 | RUIDOSO | NM | 88355 | NONE | COMMUNITY PROJECTS | $2,000 | |
| HABITAT FOR HUMANITY | |||||||
| 3630 50TH STREET | LUBBOCK | TX | 79413 | NONE | HOUSING | $2,700 | |
| HOMESTAKE PEAK SCHOOL PTA | |||||||
| PO BOX 740 | EAGLE | CO | 81631 | NONE | ACADEMICS | $20,000 | |
| JR WOMENS CLUB OF LUBBOCK | |||||||
| 2020 BROADWAY | LUBBOCK | TX | 79401 | NONE | WOMEN'S SOCIAL MOVEMENT | $1,000 | |
| JUNIOR LEAGUE OF LUBBOCK | |||||||
| 4205 84TH ST | LUBBOCK | TX | 79423 | NONE | CONTRIBUTION | $8,000 | |
| LL DAVIS SCHOLARSHIP FOUNDATION | |||||||
| 26225 US 70 | RUIDOSO DOWNS | NM | 88346 | NONE | HORSE RACING | $1,000 | |
| LUBBOCK CHILDRENS HEALTH CLINIC | |||||||
| 302 N UNIVERSITY AVE | LUBBOCK | TX | 79405 | NONE | CHILDRENS MEDICAL CARE | $2,000 | |
| LUBBOCK IMPACT | |||||||
| 2707 34TH ST | LUBBOCK | TX | 79410 | NONE | LOCAL COMMUNITY SERVICES | $5,000 | |
| LUBBOCK ISD FOUNDATION FOR EXCELLEN | |||||||
| 1628 19TH STREET | LUBBOCK | TX | 79401 | NONE | ACADEMICS | $2,000 | |
| LUBBOCK WOMEN'S CLUB | |||||||
| 2020 BROADWAY ST | LUBBOCK | TX | 79401 | NONE | WOMEN'S SOCIAL MOVEMENT | $1,500 | |
| MARCH OF DIMES | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 22202 | NONE | MEDICAL | $5,000 | |
| NEW WORLD SPORTS CLUB | |||||||
| 5506 LANSING DR | TEMPLE HILLS | MD | 20748 | NONE | ATHLETICS | $5,000 | |
| ONE HUNDRED BLACK MEN OF WEST TEXAS | |||||||
| PO BOX 6331 | LUBBOCK | TX | 79423 | NONE | SOCIAL PROGRAMMING | $2,000 | |
| PECOS CANYON FIRE & RESCUE | |||||||
| PO BOX C-2 | TERRERO | NM | 87573 | NONE | FIRE FIGHTING | $5,000 | |
| RED RAIDER FACILITIES FOUNDATION | |||||||
| 1501 S MOPAC EXPY STE 220 | AUSTIN | TX | 787467683 | NONE | UNIVERSITY ATHLETIC FACILITIES | $20,000 | |
| RONALD MCDONALD CHARITIES OF SOUTH | |||||||
| 3413 10TH ST | LUBBOCK | TX | 79415 | NONE | MEDICAL SERVICES FOR FAMILIES | $4,000 | |
| ROSWELL FLOOD CAMPAIGN | |||||||
| 7830 ORLANDO AVE | LUBBOCK | TX | 79423 | NONE | COMMUNITY RELIEF | $1,000 | |
| RUIDOSO JOCKEY CLUB FOUNDATION | |||||||
| 26225 HWY 70 | RUIDOSO DOWNS | NM | 88346 | NONE | ATHLETICS | $500 | |
| RUIDOSO RACING FOUNDATION | |||||||
| 1202 SUDDERTH DRIVE 444 | RUIDOSO | NM | 88345 | NONE | ATHLETICS | $3,000 | |
| SCIENCE SPECTRUM MUSEAUM | |||||||
| 2579 S LOOP 289 250 | LUBBOCK | TX | 79423 | NONE | ACADEMICS | $2,500 | |
| STUDENT MOBILIZATION | |||||||
| 2420 14TH STREET | LUBBOCK | TX | 79401 | NONE | RELIGIOUS | $3,000 | |
| THE MATADOR CLUB | |||||||
| 2614 130TH ST | LUBBOCK | TX | 79423 | NONE | UNIVERSITY ATHLETICS | $50,000 | STE 5 |
| UMC CHILDREN'S HOSPITAL | |||||||
| 602 INDIANA AVE | LUBBOCK | TX | 79415 | NONE | MEDICAL | $2,500 | |
| UMC FAMILY FOUNDATION | |||||||
| 602 INDIANA | LUBBOCK | TX | 79415 | NONE | MEDICAL | $101,000 | |
| UPPER PECOS WATERSHED ASS | |||||||
| PO BOX 489 | PECOS | NM | 87552 | NONE | IMPROVE WATER PROGRAMS | $5,000 | |
| TEXAS TECH FOUNDATION | |||||||
| 1508 KNOXVILLE AVENUE | LUBBOCK | TX | 79409 | NONE | ACADEMICS | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $319,400 | 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 | $7,290 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $201,661 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
| Related Or Exempt Function Incm | $2,536 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $211,487 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $211,487 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PANERA, 7-11, WENDYS | CategoryTxt |
| Amt | $2,420 | Amt |
| Net Investment Income | $2,420 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,420 | AdjustedNetIncomeAmt |
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 | $26,743 | S/L | 39.0000 | $1,160 | $1,160 | $1,160 |
| WENDYS MILWAUKEE | 2017-12-07 | $2,410,486 | $373,419 | S/L | 39.0000 | $61,808 | $61,808 | $61,808 |
| COMMONS EAST TRACT D (PANERA) | 2019-03-19 | $3,387,521 | $416,202 | S/L | 39.0000 | $86,859 | $86,859 | $86,859 |
| PANERA ADDITIONS | 2022-11-07 | $50,400 | $1,454 | S/L | 39.0000 | $1,292 | $1,292 | $1,292 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $5,893,672 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $968,937 | AccumulatedDepreciationAmt |
| Book Value | $4,924,735 | BookValueAmt |
| EOYFMV | $3,392,521 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUND | Desc |
| Revenue And Expenses Per Books | $2,536 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,536 | AdjustedNetIncomeAmt |
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