RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-05
- IRS object ID
- 201420649349100507
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- 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 | 2014-03-05T13:23:09-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMAHON VINSON BENNETT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7822 ORLANDO AVE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 794231942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON RUSHING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8067487310 | PhoneNum |
| Signature | 2014-02-15 | 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 | 2014-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,775,926 | 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 | $39,674 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $39,674 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $39,674 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $156,207 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $156,207 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $156,207 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $131,829 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,426 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $217,859 | GrossSalesPriceAmt |
| Total Rev And Expnss | $186,455 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $195,881 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $195,881 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $927 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $927 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $927 | AccountingFeesAdjNetIncmAmt |
| 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 | $22,675 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $22,675 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $22,675 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,069 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,069 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,069 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $47,053 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $47,053 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $47,053 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $191,705 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $191,705 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $238,758 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $47,053 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $47,053 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $191,705 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,303 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $148,828 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $148,828 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$13,761 | CashBOYAmt |
| Cash EOY | $25,490 | CashEOYAmt |
| Cash EOYFMV | $25,490 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,741,887 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,006,511 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,006,551 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $110,000 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $212,645 | CorporateStockBOYAmt |
| Corporate Stock EOY | $212,645 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,530,885 | CorporateStockEOYFMVAmt |
| Mortgage Loans BOY | $227,285 | MortgageLoansBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $755,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,179 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $560,116 | LandBOYAmt |
| Land EOY | $540,736 | LandEOYAmt |
| Land EOYFMV | $1,213,000 | LandEOYFMVAmt |
| Total Assets BOY | $3,838,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,785,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,775,926 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,377 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,381 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,381 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,834,795 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,782,001 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,834,795 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,782,001 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,838,172 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,785,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,834,795 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,303 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,782,492 | SubtotalAmt |
| Other Decreases | $491 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,782,001 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $120,521 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,808,061 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042920 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $116,802 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $112,223 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $109,433 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $105,620 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.042920 | TotalDistributionRt |
| Average Distribution | 0.042920 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,488 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,488 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $191,705 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,488 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,488 | SubtotalAmt |
| Tax Based On Investment Income | $1,488 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,520 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,520 | TotalPaymentsAndCreditsAmt |
| Overpayment | $32 | OverpaymentAmt |
| Applied To ES Tax | $32 | AppliedToESTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| 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 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| 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 |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TED RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 79423 | VICE PRES | 5.00 | $0 | $0 | $0 |
| DON RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 79423 | PRES | 5.00 | $0 | $0 | $0 |
| ROSS RUSHING | ||||||||
| 2737 82ND | LUBBOCK | TX | 79423 | SEC/TREAS | 5.00 | $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 | TEXAS TECH UNIVERSITY FOUNDATION | Description1Txt |
| Expenses1 | $85,000 | Expenses1Amt |
| Description2 | UNIVERSITY MEDICAL CENTER | Description2Txt |
| Expenses2 | $60,500 | Expenses2Amt |
| Description3 | ALL SAINTS EPISCOPAL SCHOOL | Description3Txt |
| Expenses3 | $10,000 | Expenses3Amt |
| Description4 | SUSAN G KOMEN RACE FOR THE CURE | Description4Txt |
| Expenses4 | $7,500 | Expenses4Amt |
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 | $1,488 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,488 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $191,705 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $191,705 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,488 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $190,217 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $92,732 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $112,967 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $114,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $119,350 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $439,549 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $191,705 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $191,705 | RemainingDistriFromCorpusAmt |
| Total Corpus | $631,254 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $92,732 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $538,522 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $112,967 | ExcessFromYear4Amt |
| Excess From Year3 | $114,500 | ExcessFromYear3Amt |
| Excess From Year2 | $119,350 | ExcessFromYear2Amt |
| Excess From Current Year | $191,705 | 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 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| VARIOUS | ||||||
| 2737 82ND STREET | LUBBOCK | TX | 79423 | NONE | VARIOUS | $9,705 |
| TEXAS TECH UNIVERSITY FOU | ||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $85,000 |
| SUSAN G KOMEN FOR CURE | ||||||
| 7412 UNIVERITY AVE 2 | LUBBOCK | TX | 79423 | NONE | BREAST CANCER CURE | $7,500 |
| ALL SAINTS EPISCOPAL SCHOOL | ||||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | NONE | PROVIDES EDUCATION | $10,000 |
| UNIVERSITY MEDICAL CENTER | ||||||
| PO 5980 | LUBBOCK | TX | 79408 | NONE | MEDICAL SERVICES | $60,500 |
| PECOS CANYON FIRE & RESCUE | ||||||
| PO BOX C-2 | TERRERO | NM | 87573 | NONE | FIRE FIGHTING | $5,000 |
| EPILEPSY FOUNDATION TEXAS | ||||||
| 3610 22ND | LUBBOCK | TX | 79410 | NONE | EPILEPSY RESEARCH | $5,000 |
| HOSPICE OF LUBBOCK | ||||||
| PO BOX 16800 | LUBBOCK | TX | 79490 | NONE | PROVIDE HOSPICE SERVICE | $5,000 |
| CF FOUNDATION | ||||||
| 6931 ARLINGTON RD | BETHESOLA | MD | 20814 | NONE | RESEARCH CISTIC FIBROSIS | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $191,705 | 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 | $39,674 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $131,829 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$9,426 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $162,077 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $162,077 | 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 | PAYLESS,RADIOSHACK,SW CONV | CategoryTxt |
| Amt | $927 | Amt |
| Net Investment Income | $927 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $927 | AdjustedNetIncomeAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| TED RUSHING |
| DON RUSHING |
| ROSS RUSHING |
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 | $13,976 | S/L | 39.0000 | $1,160 | $1,160 | $1,160 |
| 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 | $201,198 | S/L | 39.0000 | $18,222 | $18,222 | $18,222 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 1501 NORTH LLC | AssetDesc |
| Acquired | 2008-08 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2013-11 | SoldDt |
| Gross Sales Price | $217,859 | GrossSalesPriceAmt |
| Basis | $227,285 | BasisAmt |
| Total Net | -$9,426 | TotalNetAmt |
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 | $2,530,885 | 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 | $710,646 | $495,467 | $393,000 | $215,179 |
| 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) |
|---|---|---|
| Description | EXISE TAX ON INVESTMENT INCOME | Description |
| Amount | $491 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PAYLESS,RADIOSHACK,SW CONV | |||
| INSURANCE | $2,078 | $2,078 | $2,078 |
| UTILITIES | $1,991 | $1,991 | $1,991 |
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