RUSHING FAMILY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RUSHING FAMILY FOUNDATION INC (EIN 75-2596401)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-30
- IRS object ID
- 201221219349100052
- Schema version
- 2011v1.2
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T08:04:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-01-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD C SPIKES | Name |
| Phone | 8067950470 | Phone |
| Date Prepared | 2012-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4378041 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
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 | 54488 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 54488 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 54488 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 28201 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 28201 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 28201 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 193502 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 193502 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 193502 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 172146 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 276191 | TotalRevenueAndExpenses |
| Total Net Investment Income | 276191 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 276191 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 728 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 728 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 728 | AccountingFeesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 19383 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 19383 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 19383 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 799 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 799 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 799 | OccupancyAdjNetIncm |
| Other Expenses Rev And Expnss | 446 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 446 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 446 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 21356 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 21356 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 21356 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 119350 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 119350 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 140706 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 21356 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 21356 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 119350 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 135485 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 254835 | NetInvestmentIncome |
| Adjusted Net Income | 254835 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 20001 | CashBOY |
| Cash EOY | 18927 | CashEOY |
| Cash EOYFMV | 18927 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1179991 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1278143 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1278143 | SavingsAndTempCashInvstEOYFMV |
| 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 | 1400000 | InvestmentsCorpStockEOYFMV |
| Investments Mortgage Loans BOY | 412973 | InvestmentsMortgageLoansBOY |
| Investments Mortgage Loans EOY | 357971 | InvestmentsMortgageLoansEOY |
| Investments Mortgage Loans EOYFMV | 357971 | InvestmentsMortgageLoansEOYFMV |
| Land Building And Equipment Basis | 755913 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 195793 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 579503 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 560120 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1213000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 2405113 | TotalAssetsBOY |
| Total Assets EOY | 2537806 | TotalAssetsEOY |
| Total Assets EOYFMV | 4378041 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2405113 | RetainedEarningsBOY |
| Retained Earnings EOY | 2537806 | RetainedEarningsEOY |
| Total Net Assets BOY | 2405113 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2537806 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2405113 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2537806 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2405113 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 135485 | ExcessOfRevenueOverExpenses |
| Subtotal | 2540598 | Subtotal |
| Other Decreases | 2792 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2537806 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 112223 | QualifyingDistributionsYear1 |
| Qualifying Distributions Year2 | 109433 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 105620 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 95128 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 107092 | QualifyingDistributionsYear5 |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| One Percent Net Investment Income | 2548 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2548 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 119350 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2548 | InvestmentIncomeExciseTax |
| Subtotal | 2548 | Subtotal |
| Tax Based On Investment Income | 2548 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2280 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2280 | TotalCreditsAndPayments |
| Tax Due | 268 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| 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 |
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 |
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 |
| Description2 | MARCH OF DIMES | Description2 |
| Description3 | SUSAN G KOMEN FOR THE CURE | Description3 |
| Description4 | LAKERIDGE UNITED METHODIST CHURCH | Description4 |
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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 2548 | TaxBasedOnInvestmentIncome |
| Total Tax | 2548 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 119350 | ExpensesAndContributions |
| Qualifying Distributions | 119350 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2548 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 116802 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 111408 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 109576 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 112967 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 114500 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 448451 | TotalExcessDistriCarryover |
| Qualifying Distributions | 119350 | QualifyingDistributions |
| Remaining Distri From Corpus | 119350 | RemainingDistriFromCorpus |
| Total Corpus | 567801 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 111408 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 456393 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 109576 | ExcessFromYear3 |
| Excess From Year2 | 112967 | ExcessFromYear2 |
| Excess From Year1 | 114500 | ExcessFromYear1 |
| Excess From Current Year | 119350 | ExcessFromCurrentYear |
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 (9 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| SUSAN G KOMEN FOR CURE | ||||||||
| SUSAN G KOMEN FOR CURE | 7412 UNIVERITY AVE 2 | 7412 UNIVERSITY AVE 2 | LUBBOCK | TX | 79423 | NONE | BREAST CANCER CURE | $7,500 |
| LAKERIDGE METHODIST CHURC | ||||||||
| LAKERIDGE METHODIST CHURCH | 4701 82ND STREET | 4701 82ND STREET | LUBBOCK | TX | 79424 | NONE | MINISTRIES FOR THE COMMUNITY | $7,000 |
| SALVATION ARMY | ||||||||
| SALVATION ARMY | PO BOX 2785 | PO BOX 2785 | LUBBOCK | TX | 79423 | NONE | PROVIEDS FOOD AND SHELTER | $5,000 |
| TEXAS TECH UNIVERSITY FOU | ||||||||
| TEXAS TECH UNIVERSITY FOUNDATION | BOX 41081 | BOX 41081 | LUBBOCK | TX | 79409 | NONE | UNIVERSITY SCHOLARSHIPS | $75,000 |
| MARCH OF DIMES | ||||||||
| MARCH OF DIMES | 5219 CITY BANK PARKWAY | 5219 CITY BANK PARKWAY | LUBBOCK | TX | 79407 | NONE | RESEARCH BIRTH DEFECTS | $7,500 |
| VARIOUS | ||||||||
| VARIOUS | 2737 82ND STREET | 2737 82ND STREET | LUBBOCK | TX | 79423 | NONE | VARIOUS | $13,850 |
| LINK MINISTRIES | ||||||||
| LINK MINISTRIES | 205 EAST 19TH ST | 205 EAST 19TH ST | LUBBOCK | TX | 79403 | NONE | CLOTHING FOR HOMLESS | $500 |
| BAILEE FINCHER FOUNDATION | ||||||||
| BAILEE FINCHER FOUNDATION | 915 VEREDA DEL VALLE AVE | 915 VEREDA DEL VALLE AVE | LUBBOCK | TX | 79932 | NONE | SCHOLARSHIP FUND | $2,000 |
| YWCA | ||||||||
| YWCA | 3101 35TH ST | 3101 35TH ST | LUBBOCK | TX | 79413 | NONE | HELPS CHILDREN | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 119350 | 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 | 54488 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 28201 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 172146 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 254835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 254835 | 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 | $728 | Amount |
| Net Investment Income | 728 | NetInvestmentIncome |
| Adjusted Net Income | 728 | 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 | 11654 | 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 | 164754 | S/L | 39.0000 | 18222 | 18222 | 18222 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | PLAINS CAPITAL CORP (141,006 SHARES) | NameOfStock |
| EOY Book Value | 212645 | EOYBookValue |
| EOYFMV | 1400000 | 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 | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| SOUTHWEST 7/11 | 45265 | 12815 | 32450 | 175000 |
| RADIOSHACK | 710646 | 182976 | 527670 | 393000 |
| 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 | $2,792 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| PAYLESS,RADIOSHACK,SW CONV | |||
| OTHER EXPENSES | 446 | 446 | 446 |
Comments