H FUND: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- H FUND (EIN 75-2853493)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-20
- IRS object ID
- 201331719349100008
- Schema version
- 2012v2.0
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-20T14:30:36-07:00 | 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 | Hudgins Crosier Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S Washington Suite 215 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 791022668 | 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 | 752853493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HFUN | NameControl |
| Phone | 8063718771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON ST STE 215 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack S Hudgins Jr | Name |
| Title | Vice President | Title |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY L PRUIETT CPA | Name |
| PTIN | P01400607 | PTIN |
| Phone | 8063718771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1162157 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 232676 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 32 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 32 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 32 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 34949 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 34949 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 34949 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 67814 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 605194 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 67814 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 16923 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 335471 | TotalRevenueAndExpenses |
| Total Net Investment Income | 102795 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 51904 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 505 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 973 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 238 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 238 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 10944 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 10944 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 5526 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 12917 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12182 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 6269 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 50968 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 50968 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 63885 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12182 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 6269 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 50968 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 271586 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 90613 | NetInvestmentIncome |
| Adjusted Net Income | 45635 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 203470 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 151690 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 151690 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 653 | AccountsReceivable |
| Accounts Receivable BOY | 378 | AccountsReceivableBOY |
| Accounts Receivable EOY | 653 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 653 | AccountsReceivableEOYFMV |
| Investments Corp Stock BOY | 479804 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 828852 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 891649 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 158576 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 132619 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 118165 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 842228 | TotalAssetsBOY |
| Total Assets EOY | 1113814 | TotalAssetsEOY |
| Total Assets EOYFMV | 1162157 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 842228 | RetainedEarningsBOY |
| Retained Earnings EOY | 1113814 | RetainedEarningsEOY |
| Total Net Assets BOY | 842228 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1113814 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 842228 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1113814 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 842228 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 271586 | ExcessOfRevenueOverExpenses |
| Subtotal | 1113814 | Subtotal |
| Total Net Assets Fund Balances EOY | 1113814 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Gain Or LossGainOrLoss | Description Of AssetDescriptionOfAsset |
|---|---|
| 1397 | |
| Capital Gain Dividends |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 67814 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 16923 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 92600 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 843694 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.10976 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 24300 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 752713 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03228 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 128102 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 641064 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.19983 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 151558 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 622648 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.24341 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 20300 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 594280 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.03416 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.61943 | TotalDistributionRatio |
| Average Distribution Ratio | 0.12389 | AverageDistributionRatio |
| Net Noncharitable Assets | 970143 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 120188 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 906 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 121094 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 50968 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1812 | InvestmentIncomeExciseTax |
| Subtotal | 1812 | Subtotal |
| Tax Based On Investment Income | 1812 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 1826 | TaxPaidWithExtension |
| Total Credits And Payments | 1826 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 15 | PenaltyForUnderpayment |
| Tax Due | 1 | TaxDue |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK S HUDGINS JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8063718771 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON ST STE 215 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79102 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Debbie Land Hudgins | ||||||
| 3009 Hayden | AMARILLO | TX | 79109 | Vice President | 0.00 | 0 |
| Julie Hudgins Morris | ||||||
| 406 Murray Place | Peachtree City | GA | 30269 | Vice President | 0.00 | 0 |
| Jack S Hudgins Jr | ||||||
| 3009 Hayden | Amarillo | TX | 79109 | Vice President | 0.00 | 0 |
| Marlene Hoge Hudgins | ||||||
| 1800 S WASHINGTON SUITE 215 | Amarillo | TX | 79102 | Vice President | 0.00 | 0 |
| Jack S Hudgins | ||||||
| 1800 S WASHINGTON SUITE 215 | Amarillo | TX | 79102 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 935831 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 49086 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 984917 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 984917 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 14774 | CashDeemedCharitable |
| Net Noncharitable Assets | 970143 | NetNoncharitableAssets |
| Minimum Investment Return | 48507 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 48507 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1812 | TaxBasedOnInvestmentIncome |
| Total Tax | 1812 | TotalTax |
| Distributable Amount Before Adj | 46695 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 46695 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 46695 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 50968 | ExpensesAndContributions |
| Qualifying Distributions | 50968 | QualifyingDistributions |
| Adj Qualifying Distributions | 50968 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 46695 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 121110 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 96445 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year1 | 51108 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 268663 | TotalExcessDistriCarryover |
| Qualifying Distributions | 50968 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 46695 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 4273 | RemainingDistriFromCorpus |
| Total Corpus | 272936 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 272936 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 121110 | ExcessFromYear4 |
| Excess From Year3 | 96445 | ExcessFromYear3 |
| Excess From Year1 | 51108 | ExcessFromYear1 |
| Excess From Current Year | 4273 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Debbie Land Hudgins | ContributingManager |
| Contributing Manager | Julie Hudgins Morris | ContributingManager |
| Contributing Manager | Jack S Hudgins Jr | ContributingManager |
| Contributing Manager | Marlene Hoge Hudgins | ContributingManager |
| Contributing Manager | Jack S Hudgins | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | H FUND | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 S WASHINGTON STE 215 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8063718771 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATION MAY BE MADE IN THE FORM OF A WRITTEN LETTER AND SHOULD INCLUDE GENERAL ORGANIZATIONAL INFORMATION, AMOUNTS REQUESTED, USE OF FUNDS REQUESTED AND CURRENT INFORMATION REGARDING QUALIFICATION UNDER IRS SECTION 501(c)(3). | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | ORGANIZATION MUST BE A QUALIFIED 501(C)(3) ORGANIZATION. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| GIRL SCOUTS OF OKLAHOMA | |||||||
| 4601 BRIARHAVEN RD | FORT WORTH | TX | 76109 | NONE | CHAR | PROGRAMS | $400 |
| AMARILLO AREA FOUNDATION | |||||||
| 801 S FILLMORE ST | AMARILLO | TX | 79101 | NONE | CHAR | PROGRAMS | $1,000 |
| YOUNG LIFE OF AMARILLO | |||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | CHAR | MEMORIAL | $100 |
| MEMORIAL DRIVE PRESBYTERIAN CHURCH | |||||||
| 11612 MEMORIAL DR | HOUSTON | TX | 77024 | NONE | CHAR | MEMORIAL | $100 |
| HOLY FAMILY CATHOLIC CHURCH | |||||||
| 205 ST JOSEPH | NAZERATH | TX | 79063 | NONE | CHAR | MEMORIAL | $100 |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | CHAR | MEMORIAL | $250 | |
| FIRST BAPTIST CHURCH-BUSHLAND | |||||||
| PO BOX 5 | BUSHLAND | TX | 79012 | NONE | CHAR | BUILDING FUND | $3,000 |
| FIRST BAPTIST CHURCH-AMARILLO | |||||||
| 1208 S TYLER | AMARILLO | TX | 79101 | NONE | CHAR | MEMORIAL | $100 |
| HIDEAWAY FOUNDATION | |||||||
| 1800 S WASHINGTON ST STE 215 | AMARILLO | TX | 79102 | COMMON OFFICER | PUB CH | SCHOLARSHIP FUND | $618 |
| AMARILLO HIGH SCHOOL 50TH ALUMNI AS | |||||||
| PO BOX 50872 | AMARILLO | TX | 79159 | NONE | PUB CH | MEMORIAL FUND | $100 |
| GOLDEN SPREAD COUNCIL | |||||||
| 401 TASCOSA RD | AMARILLO | TX | 79124 | NONE | PUB CH | GENERAL OPERATING BUDGET | $200 |
| OPPORTUNITY PLAN OF CANYON | |||||||
| 504 24TH ST PO BOX 1035 | CANYON | TX | 79015 | NONE | PUB CH | MEMORIAL FUND | $25,200 |
| WEST TEXAS AM UNIVERSITY | |||||||
| 2501 4TH AVE | CANYON | TX | 79016 | NONE | STATE | SCHOLARSHIP FUND | $7,500 |
| CITYCHURCH OUTREACH MINISTRY | |||||||
| 205 S POLK ST | AMARILLO | TX | 79101 | NONE | PUB CH | MEMORIAL FUND | $2,600 |
| GRACE LUTHERN CHURCH | |||||||
| 10025 N STATE RT 47 | MORRIS | IL | 60450 | NONE | PUB CH | GENERAL OPERATING BUDGET | $1,000 |
| PRESBYTERIAN HOME FOR CHILDREN | |||||||
| 3400 SOUTH BOWIE ST | AMARILLO | TX | 79109 | NONE | PUB CH | GENERAL OPERATING BUDGET | $1,100 |
| RICE UNIVERSITY | |||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | STATE | GENERAL OPERATING BUDGET | $1,600 |
| WESTMINSTER PRESBYTERIAN CHRCH | |||||||
| 2525 WIMBERLY ROAD | AMARILLO | TX | 79109 | NONE | PUB CH | GENERAL OPERATING BUDGET & CAPITAL CAMPAIGN | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 50968 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $32 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $34,949 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $67,814 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $102,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 102795 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType | Contributor Name IndividualContributorNameIndividual | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|---|
| 1217 LP | ||||||||
| 4 | 1800 WASHINGTON SUITE 215 | AMARILLO | TX | 79102 | 88360 | X | ||
| (no name) | ||||||||
| 3 | 2806 PARKER | AMARILLO | TX | 79109 | 100000 | MICHAEL LIZ HUGHES | X | |
| (no name) | ||||||||
| 2 | 8109 PROGRESS | AMARILLO | TX | 79119 | 11000 | DYRAN REBEKAH CROSIER | X | |
| (no name) | ||||||||
| 1 | 1800 S WASHINGTON SUITE 215 | Amarillo | TX | 79102 | 25000 | Jack Marlene Hudgins | X | |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 4 | ContributorNumberFromPartI |
| Noncash Property Description | MARKETABLE SECURITIES | NoncashPropertyDescription |
| Fair Market Value | 88360 | FairMarketValue |
| Date Received | 2012-09-30 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | Category |
| Amount | $1,000 | Amount |
| Net Investment Income | 1000 | NetInvestmentIncome |
| Adjusted Net Income | 505 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ML ANNUAL FEE | Description |
| Revenue And Expenses Per Books | 10944 | RevenueAndExpensesPerBooks |
| Net Investment Income | 10944 | NetInvestmentIncome |
| Adjusted Net Income | 5526 | AdjustedNetIncome |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| DYRAN REBEKAH CROSIER | |||
| 8109 PROGRESS | AMARILLO | TX | 79119 |
| 1217 LP | |||
| 1800 WASHINGTON SUITE 215 | AMARILLO | TX | 79102 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| INVESTMENT INCOME TAX | $735 | ||
| FOREIGN TAXES | $238 | 238 | 238 |
Comments