RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201321199349100437
- Schema version
- 2012v2.1
- 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
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T15:32:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARAWAY MCMAHON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752596401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSHING FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUSH | NameControl |
| Phone | 8067487310 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON RUSHING | Name |
| Title | PRESIDENT | Title |
| Phone | 8067487310 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD C SPIKES | Name |
| Phone | 8067950470 | Phone |
| Date Prepared | 2013-04-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5759958 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 26081 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 26081 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 26081 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 38072 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 25381 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 38072 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 133984 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 133984 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 133984 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 100451 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 1269062 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1269063 | GrossSalesPrice |
| Total Revenue And Expenses | 1467199 | TotalRevenueAndExpenses |
| Total Net Investment Income | 185446 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 198137 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 750 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 750 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 750 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 3060 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 9667 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 19383 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 19383 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 19383 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 13400 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 13400 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 13400 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 46260 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 33533 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 33533 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 122040 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 122040 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 168300 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 33533 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 33533 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 122040 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1298899 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 151913 | NetInvestmentIncome |
| Adjusted Net Income | 164604 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 18927 | CashBOY |
| Cash EOY | -13761 | CashEOY |
| Cash EOYFMV | -13761 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1278143 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2741887 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2741887 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 110000 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 110000 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 110000 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 212645 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 212645 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1481547 | InvestmentsCorpStockEOYFMV |
| Investments Mortgage Loans BOY | 357971 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 227285 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 227285 | InvestmentsMortgageLoansEOYFMV |
| Land Building And Equipment Basis | 755913 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 195797 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 560120 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 560116 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1213000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 2537806 | TotalAssetsBOY |
| Total Assets EOY | 3838172 | TotalAssetsEOY |
| Total Assets EOYFMV | 5759958 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 3377 | AccountsPayableEOY |
| Total Liabilities EOY | 3377 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2537806 | RetainedEarningsBOY |
| Retained Earnings EOY | 3834795 | RetainedEarningsEOY |
| Total Net Assets BOY | 2537806 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3834795 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2537806 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3838172 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2537806 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1298899 | ExcessOfRevenueOverExpenses |
| Subtotal | 3836705 | Subtotal |
| Other Decreases | 1910 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3834795 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 116802 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 112223 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 109433 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 105620 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 95128 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 2808061 | NetNoncharitableAssets |
| One Percent Net Investment Income | 1519 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1519 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 122040 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1519 | InvestmentIncomeExciseTax |
| Subtotal | 1519 | Subtotal |
| Tax Based On Investment Income | 1519 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2548 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2548 | TotalCreditsAndPayments |
| Overpayment | 1029 | Overpayment |
| Amount Credited To Next Year | 1029 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| States Filed With | TX | StatesFiledWith |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | DAWN@LUBBOCKLEASE.COM | WebsiteAddress |
| Books In Care Of Person Name | TED RUSHING | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8067487310 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|---|
| TED RUSHING | |||||||||
| 2737 82ND | 2737 82ND STREET | LUBBOCK | TX | 79423 | VICE PRES | 1.00 | 0 | 0 | 0 |
| DON RUSHING | |||||||||
| 2737 82ND | 2737 82ND STREET | LUBBOCK | TX | 79423 | PRES | 1.00 | 0 | 0 | 0 |
| ROSS RUSHING | |||||||||
| 2737 82ND | 2737 82ND STREET | LUBBOCK | TX | 79423 | SEC/TREAS | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TEXAS TECH UNIVERSITY FOUNDATION | Description1 |
| Expenses1 | 77000 | Expenses1 |
| Description2 | ALL SAINTS SCHOOL | Description2 |
| Expenses2 | 20000 | Expenses2 |
| Description3 | SUSAN GOME RACE FOR THE CURE | Description3 |
| Expenses3 | 7500 | Expenses3 |
| Description4 | RED RAIDER CLUB | Description4 |
| Expenses4 | 5000 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1472823 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 25000 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1353000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2850823 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2850823 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42762 | CashDeemedCharitable |
| Net Noncharitable Assets | 2808061 | NetNoncharitableAssets |
| Minimum Investment Return | 140403 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 140403 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1519 | TaxBasedOnInvestmentIncome |
| Total Tax | 1519 | TotalTax |
| Distributable Amount Before Adj | 138884 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 138884 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 138884 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 122040 | ExpensesAndContributions |
| Qualifying Distributions | 122040 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1519 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 120521 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 138884 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 109576 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 112967 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 114500 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 119350 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 456393 | TotalExcessDistriCarryover |
| Qualifying Distributions | 122040 | QualifyingDistributions |
| Applied To Current Year | 122040 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 16844 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 16844 | ExcessDistriCyovAppliedCY |
| Total Corpus | 439549 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 439549 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 92732 | ExcessFromYear4 |
| Excess From Year3 | 112967 | ExcessFromYear3 |
| Excess From Year2 | 114500 | ExcessFromYear2 |
| Excess From Year1 | 119350 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | RUSHING FAMILY FOUNDATION | RecipientName |
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 Number | 8067487310 | RecipientPhoneNumber |
| Form And Info And Materials | REQUEST BY LETTER INCLUDE CURRENT BUDGET MISSION STATEMENT | FormAndInfoAndMaterials |
| Submission Deadlines | AUGUST 31ST | SubmissionDeadlines |
| Restrictions On Awards | BASED ON THE MERITS OF THE APPLICATION | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| VARIOUS | ||||||
| 2737 82ND STREET | LUBBOCK | TX | 79423 | NONE | VARIOUS | $5,040 |
| TEXAS TECH UNIVERSITY FOU | ||||||
| BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $77,000 |
| SUSAN G KOMEN FOR CURE | ||||||
| 7412 UNIVERITY AVE 2 | LUBBOCK | TX | 79423 | NONE | BREAST CANCER CURE | $7,500 |
| 49409 | ||||||
| BOX 45055 | LUBBOCK | TX | 79429 | NONE | SCHOLARSHIPS | $5,000 |
| KAY YOW CANCER FUND | ||||||
| 97 VIENNA TERRACE | RUIDOSO | NM | 88345 | NONE | CANCER RESEARCH | $2,000 |
| BAILEE FINCHER FOUNDATION | ||||||
| 915 VEREDA DEL VALLE | EL PASO | TX | 79932 | NONE | SCHOLARSHIPS | $500 |
| ALL SAINTS EPISCOPAL SCHOOL | ||||||
| 3222 103RD ST | LUBBOCK | TX | 79423 | NONE | PROVIDES EDUCATION | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 122040 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 26081 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 38072 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 100451 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1269062 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1433666 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1433666 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYLESS,RADIOSHACK,SW CONV | Category |
| Amount | $750 | Amount |
| Net Investment Income | 750 | NetInvestmentIncome |
| Adjusted Net Income | 750 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| TED RUSHING |
| DON RUSHING |
| ROSS RUSHING |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| 34TH STREET SOUTHLAND | 2000-12-31 | 45265 | 12815 | S/L | 39.0000 | 1161 | 1161 | 1161 |
| 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 | 710646 | 182976 | S/L | 39.0000 | 18222 | 18222 | 18222 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PLAINS CAPITAL BANK | Name |
| Date Acquired | 2001-01 | DateAcquired |
| How Acquired | DONATION | HowAcquired |
| Date Sold | 2012-12 | DateSold |
Purchaser Name PurchaserName
Business Business
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLTOP HOLDINS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | 1269063 | GrossSalesPrice |
| Basis | 1 | Basis |
| Total Net | 1269062 | TotalNet |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | HILLTOP HOLDINGS INC | NameOfStock |
| EOY Book Value | 212645 | EOYBookValue |
| EOYFMV | 1481547 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 110000 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 110000 | USGovtSecuritiesEOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| SOUTHWEST 7/11 | 45265 | 45265 | 175000 | |
| RADIOSHACK | 710646 | 514849 | 393000 | 195797 |
| VOLUME SHOE BAY CITY | 1 | 1 | 250000 | |
| VOLUME SHOE BROWNSVILLE | 1 | 1 | 395000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXISE TAX ON INVESTMENT INCOME | Description |
| Amount | $1,910 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| PAYLESS,RADIOSHACK,SW CONV | |||
| LOAN ADJUSTMENT | 11467 | 11467 | 11467 |
| INSURANCE | 1933 | 1933 | 1933 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYLESS,RADIOSHACK,SW CONV | Category |
| Amount | $3,060 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYLESS,RADIOSHACK,SW CONV | Category |
| Amount | $9,667 | Amount |
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