J F MADDOX FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- J F MADDOX FOUNDATION (EIN 75-6023767)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349102354
- Schema version
- 2024v5.1
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T12:49:14+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756023767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF Maddox Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFMA | BusinessNameControlTxt |
| Phone | 5753936338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry Gray | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 5753936338 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bellanca | PreparerPersonNm |
| PTIN | P01572961 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $271,771,488 | 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 | $5,231,939 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,231,939 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,383,795 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,383,795 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,846,741 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,846,741 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,395,331 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,898,281 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,682,279 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,360,756 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,693,344 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,029,325 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $196,744 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $819,141 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $456,362 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $70,852 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $382,156 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $353,319 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $84,337 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $264,989 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $34,348 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8,199 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,761 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $77,653 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $34,033 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,345 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,945,124 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,600,890 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $268,449 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $343,368 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,142 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $52,764 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $11,006 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $190,889 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $45,565 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $143,167 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $115,932 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $27,673 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $86,949 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,405,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,284,113 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $991,447 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,004,329 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,373,554 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,993,404 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,160,529 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,160,529 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,164,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,373,554 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,153,933 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,195,898 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,319,790 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,496,768 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,548,707 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,548,707 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $91,837,314 | CorporateStockBOYAmt |
| Corporate Stock EOY | $98,489,571 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $117,350,464 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $236,349 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $236,349 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $236,349 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $151,585,609 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $140,933,110 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $146,547,048 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $660,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,526 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $133,214 | LandBOYAmt |
| Land EOY | $80,451 | LandEOYAmt |
| Land EOYFMV | $80,451 | LandEOYFMVAmt |
| Other Assets BOY | $48,462 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,469 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,469 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $246,101,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,296,657 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $271,771,488 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $608 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $246,100,759 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $247,296,657 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $246,100,759 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $247,296,657 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $246,101,367 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $247,296,657 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $246,100,759 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,195,898 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $247,296,657 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $247,296,657 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | $1,657,132 | $0 | $1,657,132 | $0 | $1,657,132 |
| GAIN/(LOSS) FROM PUBLICLY TRADED SECURITIES | $1,738,199 | $0 | $1,738,199 | $0 | $1,738,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,395,331 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $129,545 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $129,545 | SubtotalAmt |
| Tax Based On Investment Income | $129,545 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $358,212 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $204,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $562,212 | TotalPaymentsAndCreditsAmt |
| Overpayment | $432,667 | OverpaymentAmt |
| Applied To ES Tax | $200,000 | AppliedToESTaxAmt |
| Refund | $232,667 | RefundAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jfmaddox.org | WebsiteAddressTxt |
| Individual With Books | David Reed | IndividualWithBooksNm |
| Phone | 5753936338 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Ann M Utterback | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 4.00 | $50,492 | $0 | $0 |
| Benjamin W Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 5.00 | $56,271 | $0 | $0 |
| Catherine M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 20.00 | $83,591 | $0 | $0 |
| John L Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 4.00 | $39,091 | $0 | $0 |
| Mariasusana Arvizu | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 5.00 | $47,256 | $0 | $0 |
| Paul V Campbell | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 4.00 | $42,091 | $0 | $0 |
| Thomas M Maddox | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Director | 4.00 | $36,492 | $0 | $0 |
| David Reed | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | COO/Secretary | 40.00 | $149,674 | $31,964 | $0 |
| Mayra Lovas | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Vice President - Grant | 40.00 | $137,253 | $12,923 | $0 |
| TJ PARKS | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | CEO | 40.00 | $312,000 | $27,049 | $0 |
| KERRI GRAY | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | DIRECTOR OF FINANCE | 40.00 | $77,798 | $10,670 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Carol A Crossland | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Program Associate | 40.00 | $77,139 | $14,184 | $0 |
| Hilda Aldrete | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Exec. Assistant | 40.00 | $71,309 | $12,198 | $0 |
| Kawin J Nunnery | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Program Associate | 40.00 | $67,988 | $24,729 | $0 |
| Sarah Anderson | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Grants Administrator | 40.00 | $82,880 | $13,563 | $0 |
| Marissa Corral | ||||||||
| PO Box 2588 | Hobbs | NM | 882412588 | Accountant | 40.00 | $65,959 | $8,361 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BAUPOST LIMITED PARTNERSHIP 1983 C-1 | ||||||
| 10 ST JAMES AVE STE 1700 | BOSTON | MA | 02116 | INVESTMENT FEES | $663,816 | |
| CHARLES SCHWAB | ||||||
| 3000 SCHWAB WAY | WESTLAKE | TX | 76262 | INVESTMENT FEES | $302,714 | |
| ABRAMS CAPITAL LPARTNERS II LP | ||||||
| 222 BERKELEY STREET 21ST FL | BOSTON | MA | 02216 | INVESTMENT FEES | $212,705 | |
| Your Part Time Controller | ||||||
| 110 N Wacker Dr | CHICAGO | IL | 60606 | ACCOUNTING SERVICES | $124,160 | Suite 2500 |
| JRBS Consulting | ||||||
| 7701 N Butler | Hobbs | NM | 88240 | Public Relations | $120,253 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Management and administration of Jack Maddox Distinguished Lecture Series (DLS). Refer to website at www.jfmaddox.org | Description1Txt |
| Expenses1 | $337,871 | Expenses1Amt |
| Description2 | Management & administration of Jack Maddox Distinguished Scholarship Program. Refer to website at www.jfmaddox.org JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE SCREENS APPLICATIONS AND SELECTS UP TO 20 SEMI-FINALISTS TO INTERVIEW. OF THE 20 SEMI-FINALISTS, UP TO 15 ARE AWARDED ONE-TIME $5,000 SCHOLARSHIPS, 4 ARE AWARDED $20,000 SCHOLARSHIPS OVER 4 YEARS, AND 1 IS SELECTED TO RECEIVE THE JACK MADDOX DISTINGUISHED SCHOLARSHIP AWARD WHICH PAYS FULL TUITION, REQUIRED FEES, TEXTBOOKS, AND ROOM & BOARD. TO SUPPORT THE FOUR MULTI-YEAR SCHOLARS AND THE JACK MADDOX DISTINGUISED SCHOLAR IN ACCEPTANCE TO THEIR SCHOOLS OF CHOICE, THEY ARE ALSO PROVIDED A COLLEGE COUNSELOR, COST REIMBURSEMENT FOR ATTENDING A REGIONAL COLLEGE FAIR, AND UP TO $250 FOR COLLEGE APPLICATION FEES. | Description2Txt |
| Expenses2 | $280,665 | Expenses2Amt |
| Description3 | Management and administration of downtown revitalization efforts to strengthen Hobbs' community by improving the business corridor, supporting local economic diversity, and fostering a vibrant, inclusive environment that enhances quality of life for residents. | Description3Txt |
| Expenses3 | $132,984 | Expenses3Amt |
| Description4 | the Hobbs Campaign for Grade-Level Reading has formed a coalition of community partners who are committed to ensuring early school success by addressing experiences holistically and focusing on community-driven initiatives to help children and families. The JF Maddox Foundation has partnered with stakeholders from the Hobbs Municipal School District, the City of Hobbs, United Way of Lea County, Literacy Coalition of the Permian Basin, University of the Southwest, New Mexico Junior College, Nor-Lea Hobbs Medical Clinic, Hobbs Public Library, and others, to come together to give our youth tools to increase academic achievement and improve their literacy rates. | Description4Txt |
| Expenses4 | $120,804 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Justice House is a re-integration program for people exiting the prison system and their families. This investment was structured as a loan with a 10-year term. The loan was accompanied with a mortgage and first position lien that could be fully forgiven if the grantee maintains operation in a suitable fashion. | Description1Txt |
| Expenses1 | $200,000 | Expenses1Amt |
| Total | $200,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $89,689,569 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,882,114 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $176,775,110 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $273,346,793 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $273,346,793 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,100,202 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $269,246,591 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,462,330 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,462,330 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $129,545 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $129,545 | TotalTaxAmt |
| Distributable Before Adj | $13,332,785 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $13,332,785 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $13,332,785 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,153,933 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $200,000 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $236,349 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,590,282 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $13,332,785 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $334,683 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,590,282 | QualifyingDistributionsAmt |
| Applied To Year1 | $334,683 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,255,599 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,077,186 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Sarah Anderson | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2588 | AddressLine1Txt |
| City | Hobbs | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882412588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5753936338 | RecipientPhoneNum |
| Form And Info And Materials | Grant Criteria: GRANTS ARE MADE TO PUBLIC CHARITIES AND/OR GOVERNMENTAL ENTITIES FOR PROJECTS THAT ARE CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT. PREFERENCE IS GIVEN TO SOUTHEASTERN NM CHARITABLE ORGANIZATIONS BUT DOES NOT EXCLUSIVELY LIMIT GRANT RECIPIENTS. JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP SELECTION COMMITTEE SCREENS APPLICATIONS AND SELECTS UP TO 20 SEMI-FINALISTS TO INTERVIEW. OF THE 20 SEMI-FINALISTS, UP TO 15 ARE AWARDED ONE-TIME $5,000 SCHOLARSHIPS, 4 ARE AWARDED $20,000 SCHOLARSHIPS OVER 4 YEARS, AND 1 IS SELECTED TO RECEIVE THE JACK MADDOX DISTINGUISHED SCHOLARSHIP AWARD WHICH PAYS FULL TUITION, REQUIRED FEES, TEXTBOOKS, AND ROOM & BOARD. TO SUPPORT THE FOUR MULTI-YEAR SCHOLARS AND THE JACK MADDOX DISTINGUISED SCHOLAR IN ACCEPTANCE TO THEIR SCHOOLS OF CHOICE, THEY ARE ALSO PROVIDED A COLLEGE COUNSELOR, COST REIMBURSEMENT FOR ATTENDING A REGIONAL COLLEGE FAIR, AND UP TO $250 FOR COLLEGE APPLICATION FEES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Scholarship applications must be received by June 30th preceding applicants high school junior year. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANT CRITERIA: GRANTS ARE NOT ORDINARILY MADE TO INDIVIDUALS, FOR ONGOING SUPPORT OF AN AGENCY, FOR ENDOWMENT FUNDS, OR TO OTHER PRIVATE FOUNDATIONS. REFER TO THE WEBSITE WWW.JFMADDOX.ORG FOR GRANT APPLICATION GUIDELINES AND ADDITIONAL INFORMATION ON THE APPLICATION PROCESS. JACK MADDOX DISTINGUISHED SCHOLARSHIP PROGRAM: - CANDIDATES MUST HAVE BEEN RESIDENTS OF LEA COUNTY, NM FOR AT LEAST TWO CONSECUTIVE YEARS PRIOR TO MAKING APPLICATION FOR THE SCHOLARSHIPS AND MUST CONTINUE TO BE A LEA COUNTY RESIDENT THROUGH GRADUATION FROM HIGH SCHOOL CAMPUSES OR REGISTERED HOME SCHOOLS LOCATED IN HOBBS, LOVINGTON, EUNICE, TATUM, OR JAL, NM. - CANDIDATES MUST HAVE SUBMITTED A FORMAL APPLICATION IN THE REQUIRED FORMAT BY JUNE 30. - CANDIDATES MUST EITHER BE NATURAL BORN OR NATURALIZED U.S. CITIZENS. APPLICATIONS ARE ASSESSED WITHOUT REGARD TO RACE, RELIGION, PHYSICAL CONDITION, OR NATIONAL ORIGIN. APPLICATION FORMS AND ADDITIONAL INFORMATION IS AVAILABLE ONLINE AT WWW.JFMADDOX.ORG. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (159 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A Million Stars Inc | ||||||||
| 110 North Jefferson | Saint Louis | MO | 63103 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| Academic Foundations 365 | ||||||||
| 2621 Propps Drive | Hobbs | NM | 88240 | NONE | PC | Distance Learning Programs | $3,150 | |
| Albuquerque Community Foundation | ||||||||
| PO Box 25266 | Albuquerque | NM | 87125 | NONE | PC | Vizionz-Sankofa's Senior Utility Assistance | $5,000 | |
| Albuquerque Meals on Wheels | ||||||||
| 5901 Harper Dr NE | Albuquerque | NM | 87109 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |
| Alejandro Franco | ||||||||
| 1301 S 6th St | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| All Faiths Children's Advocacy Center | ||||||||
| 1709 Moon Street NE | Albuquerque | NM | 87112 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |
| Amarillo Symphony Inc | ||||||||
| 301 S Polk Suite 700 | Amarillo | TX | 79101 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| American Cancer Society Inc | ||||||||
| 250 Williams Street | Atlanta | GA | 30303 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| American College of Trust and Estate Counsel Foundation Inc | ||||||||
| 901 15th Street NW Suite 525 | Washington | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| American Contemporary Ballet Inc | ||||||||
| 750 West 7th Street PO Box 811881 | Los Angeles | CA | 90081 | NONE | PC | GENERAL OPERATING SUPPORT | $8,000 | |
| American Rivers Inc | ||||||||
| 1101 14th Street NW Suite 1400 | Washington | DC | 20005 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| Animal Humane Association of New Mexico Inc | ||||||||
| 615 Virginia Street SE | Albuquerque | NM | 87108 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |
| Arwen Ching | ||||||||
| 700 W Copper Ave | Hobbs | NM | 88240 | NONE | I | 2022 Maddox Scholar | $5,000 | |
| Ashlynn Ornelas | ||||||||
| 2823 Mishae Road | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| Avery Blackmon | ||||||||
| 3300 N Northwest Drive | Hobbs | NM | 88240 | NONE | I | SCHOLARSHIP | $5,000 | |
| Avree Lyn Arnold | ||||||||
| 936 E Jackson Rd | Hobbs | NM | 88240 | NONE | I | 2021 Maddox Scholar | $8,030 | |
| Barbershop Books | ||||||||
| 57 W 57th Street | New York | NY | 10019 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| Be Loud Sophie Foundation | ||||||||
| 406 Longleaf Dr | Chapel Hill | NC | 27517 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Benjamin Ethan Miller | ||||||||
| 1308 W Brittany Dr | Hobbs | NM | 88242 | NONE | I | SCHOLARSHIP | $5,000 | |
| Bike SLO County | ||||||||
| 860 Pacific St Suite 105 | San Luis Obispo | CA | 93401 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| Boys Club of Hobbs Inc | ||||||||
| 221 E Dunam | Hobbs | NM | 88240 | NONE | PC | Plumbing at childcare center, FUNDRAISING, AND GENERAL OPERATING SUPPORT | $116,155 | |
| Brevin Luke McCool | ||||||||
| 5129 N JaRob Ln | Hobbs | NM | 88242 | NONE | I | 2020 Distinguished Scholar | $25,867 | |
| Bridges Project for Education | ||||||||
| PO Box 308 | Taos | NM | 87571 | NONE | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| Brooklyn Faith Arreola | ||||||||
| 3207 E Anderson Drive | Lovington | NM | 88260 | NONE | I | 2021 Distinguished Scholar | $34,549 | |
| Calvary Chapel Arroyo Grande | ||||||||
| 1133 Maple Street | Arroyo Grande | CA | 93420 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |
| Calvary SLO Church | ||||||||
| 4029 S Higuera Street | San Luis Obispo | CA | 93401 | NONE | PC | GENERAL OPERATING SUPPORT | $16,500 | |
| Carla Gavilan Rodriguez | ||||||||
| PO Box 463 | Eunice | NM | 88231 | NONE | I | 2021 Maddox Scholar | $2,500 | |
| Cecilia Sanchez | ||||||||
| 513 W Avenue J | Lovington | NM | 88260 | NONE | I | College application fees; 2023 maddox scholar | $2,575 | |
| Charity Global Inc dba Charity Water | ||||||||
| 230 Franklin Rd Ste 11-II | Franklin | TN | 37064 | NONE | PC | GENERAL OPERATING SUPPORT | $6,000 | |
| Child Center-Marygrove dba Marygrove | ||||||||
| 2705 Mullanphy Lane | Florissant | MO | 63031 | NONE | PC | TO support the Gardens of Grace | $1,000 | |
| Children's Defense Fund | ||||||||
| 840 First St NE Suite 300 | Washington | DC | 20002 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Children's Literacy Initiative | ||||||||
| 990 Spring Garden St 4th Floor Sui | Philadelphia | PA | 19123 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Children's Tumor Foundation | ||||||||
| 697 Third Avenue Suite 418 | New York | NY | 10017 | NONE | PC | to support Drew Elder's Cupid's Undie Run in Denver | $1,000 | |
| Christian Center of Hobbs New Mexico | ||||||||
| PO Box 2442 | Hobbs | NM | 88241 | NONE | PC | In honor of Kyle Shepard for her dedication and service to the JF Maddox Foundation | $5,000 | |
| Cissy Food Ministry | ||||||||
| PO Box 2394 | Hobbs | NM | 88241 | NONE | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| City of Hobbs | ||||||||
| 200 E Broadway | Hobbs | NM | 88240 | NONE | GOV | 2023 Christmas Lighting and downtown shrub removal | $31,820 | |
| City of Lovington | ||||||||
| 214 S Love St | Lovington | NM | 88260 | NONE | GOV | 2024 Hispanic Heritage Concert Series and lovington youth center | $400,000 | |
| Claire Alexa Newey | ||||||||
| 4816 W Hardtack | Hobbs | NM | 88240 | NONE | I | 2019 Maddox Scholar | $3,335 | |
| Colorado Outdoor Education Center | ||||||||
| PO Box 167 | Florissant | CO | 80816 | NONE | PC | scholarship program at Sanborn Western Camps | $15,000 | |
| Colorado Rocky Mountain School | ||||||||
| 500 Holden Way | Carbondale | CO | 81623 | NONE | PC | GENERAL OPERATING SUPPORT | $21,000 | |
| Community Initiatives | ||||||||
| 1000 Broadway Ste 480 | Oakland | CA | 94607 | NONE | PC | Attendance Works | $2,500 | |
| Community Players of Hobbs New Mexico Inc | ||||||||
| 1700 N Grimes | Hobbs | NM | 88240 | NONE | PC | Youth Performing Arts Workshop | $20,000 | |
| Convoy of Hope | ||||||||
| PO Box 1125 | Springfield | MO | 65801 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| Corbin Philip Chance | ||||||||
| 804 Randy Pl | Hobbs | NM | 88240 | NONE | I | SCHOLARSHIP | $5,000 | |
| Couse Foundation | ||||||||
| PO Box 1436 | Taos | NM | 87571 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| Crosswinds Community Church | ||||||||
| 1701 N Jefferson | Hobbs | NM | 88240 | NONE | PC | Family Services | $5,000 | |
| Dabos All In Team Foundation | ||||||||
| PO Box 1585 | Clemson | SC | 29633 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Danny Letrelle McMullen | ||||||||
| 1900 N 2nd Street Trlr 13 | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| Darlington School | ||||||||
| 1014 Cave Spring Road | Rome | GA | 30161 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| Delta Gamma Foundation | ||||||||
| 3250 Riverside Dr | Columbus | OH | 43221 | NONE | PC | Service for Sight | $5,000 | |
| Dianna Valeria Avitia | ||||||||
| 2112 E Cliffwood Cir | Hobbs | NM | 88240 | NONE | I | SCHOLARSHIP | $5,000 | |
| District Attorney Courthouse Dogs Foundation | ||||||||
| PO Box 8160 | Roswell | NM | 88202 | NONE | PC | Lea County dog and trainer training costs | $6,000 | |
| Downtown Women's Center | ||||||||
| 409 S Monroe Street | Amarillo | TX | 79101 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| Dr Karen M Trujillo Memorial Foundation | ||||||||
| PO Box 1620 | Las Cruces | NM | 88004 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| Eastern New Mexico University - Ruidoso | ||||||||
| 709 Mechem | Ruidoso | NM | 88345 | NONE | GOV | 2024 Unearthing Future Opportunities Youth Conference | $10,000 | |
| Elijah Edwards | ||||||||
| PO Box 803 | Eunice | NM | 88231 | NONE | I | SCHOLARSHIP | $5,000 | |
| Emily Stuard | ||||||||
| 1225 W Brittany Drive | Hobbs | NM | 88242 | NONE | I | 2023 Maddox Scholar | $2,500 | |
| Encore Entertainment Inc | ||||||||
| PO Box 101 120 Michigan Plaza | Hobbs | NM | 88241 | NONE | PC | GENERAL OPERATING SUPPORT | $121,000 | |
| Equal Justice Initiative | ||||||||
| 122 Commerce Street | Montgomery | AL | 36104 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Erlin Salcido | ||||||||
| 314 E Avenue J | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| Essex County Community Foundation | ||||||||
| 500 Cummings Center Suite 5450 | Beverly | MA | 01915 | NONE | PC | GENERAL OPERATING SUPPORT | $48,912 | |
| Fayetteville Wheelman Cycling Club | ||||||||
| 1251 E Shepherd Ln Apt 302 | Fayetteville | AR | 72703 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| First Methodist Church Hobbs | ||||||||
| 200 East Snyder | Hobbs | NM | 88240 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| First Presbyterian Church of St Louis | ||||||||
| 7200 Delmar Blvd | University City | MO | 63130 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| First Responders Children's Foundation | ||||||||
| 38 E 32nd Street Suite 602 | New York | NY | 10016 | NONE | PC | First Responders Children's Foundation Programs | $25,000 | |
| Freedom 5 One Ministries Inc | ||||||||
| 125 Sunbridge Drive Suite 2 | Fayetteville | AR | 72703 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| Friends of the Hobbs Public Library | ||||||||
| PO Box 5041 | Hobbs | NM | 88241 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Friends of the Lovington Public Library | ||||||||
| 115 S Main St | Lovington | NM | 88260 | NONE | PC | Children's Literacy Program | $5,000 | |
| Friends of the Yampa Inc | ||||||||
| PO Box 771654 | Steamboat Springs | CO | 80477 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| Global Empowerment Mission Inc | ||||||||
| 1040 Biscayne Blvd Suite 2403 | Miami | FL | 33132 | NONE | PC | Hurricane Helene Recovery | $4,000 | |
| God First Ministries | ||||||||
| 1812 North Homestead | Hobbs | NM | 88240 | NONE | PC | The Casita Warming Center | $50,000 | |
| Golden Apple Foundation For Excellence In Teaching | ||||||||
| 901 W Jackson Blvd Suite 205 | Chicago | IL | 60607 | NONE | PC | Addressing the Shortage of Highly-Effective Teachers in New Mexico | $300,000 | |
| Habitat for Humanity International Inc | ||||||||
| PO Box 5833 | Hobbs | NM | 88241 | NONE | PC | Construction Costs | $515,500 | |
| Haverhill Public Schools | ||||||||
| 4 Summer St | Haverhill | MA | 01830 | NONE | GOV | to support Haverhill Promise | $41,088 | |
| Heal the City | ||||||||
| PO Box 2556 | Amarillo | TX | 79105 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Hector Angel Rivera Jr | ||||||||
| 318 South 1st Street | Lovington | NM | 88260 | NONE | I | 2019 Maddox Scholar | $3,332 | |
| Hidden Genius Project | ||||||||
| 1441 Franklin Street Fourth Floor | Oakland | CA | 94612 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Hobbs Band Boosters | ||||||||
| PO Box 3952 | Hobbs | NM | 88240 | NONE | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| Hobbs Hispano Chamber of Commerce Foundation | ||||||||
| PO Box 3003 | Hobbs | NM | 88241 | NONE | PC | 2023 Mariachi Christmas, Fiestas de Septiembre 2024, 2024 Downtown Events | $146,719 | |
| Hobbs Municipal Schools | ||||||||
| 1515 East Sanger PO Box 1030 | Hobbs | NM | 88241 | NONE | GOV | Swim Meet Enhancements 2023 and band program | $21,000 | |
| Hollins University Corporation | ||||||||
| PO Box 9629 | Roanoke | VA | 24020 | NONE | PC | GENERAL OPERATING SUPPORT AND the French departmenT | $20,000 | |
| Holy Angels Inc | ||||||||
| 6600 W Wilkinson Blvd | Belmont | NC | 28012 | NONE | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| Jacob Ortega | ||||||||
| PO Box 1442 | Eunice | NM | 88231 | NONE | I | SCHOLARSHIP | $5,000 | |
| James Engan | ||||||||
| 901 Nambe St | Hobbs | NM | 88240 | NONE | I | College Application Fees | $205 | |
| Javier Prieto | ||||||||
| 1211 E Water Ave | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| Jonathon Ted Salgado | ||||||||
| 701 West Cielo Dr | Hobbs | NM | 88240 | NONE | I | 2020 Maddox Scholar | $5,000 | |
| Jorja Tate Wier | ||||||||
| 49 Wier Rd | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| Josiah Matthews | ||||||||
| 2108 Avignon Dr | Carrollton | TX | 75007 | NONE | I | 2022 Maddox Scholar | $4,900 | |
| Junior Service League of Hobbs Inc | ||||||||
| PO Box 723 | Hobbs | NM | 88241 | NONE | PC | 2023 Fall Superstar Shoe Program | $2,000 | |
| Justice House | ||||||||
| PO Box 2801 | Hobbs | NM | 88240 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| Kaitlyn Gallant | ||||||||
| PO Box 1743 | Eunice | NM | 88231 | NONE | I | 2022 Maddox Scholar | $7,282 | |
| Kanza Society Inc High Plains Public Radio | ||||||||
| 3701 Plains Blvd Ste 1001 | Amarillo | TX | 79102 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| Kit Carson House Inc | ||||||||
| 113 Kit Carson Rd | Taos | NM | 87571 | NONE | PC | ROOF REPAIRS | $11,000 | |
| Lea County Commission for the Arts Inc | ||||||||
| 122 W Broadway | Hobbs | NM | 88240 | NONE | PC | Broadway Workshop from The Touring Cast of "Come from Away 2024 OPERATING SUPPORT | $64,000 | |
| Leadership New Mexico | ||||||||
| PO Box 35696 | Albuquerque | NM | 87176 | NONE | PC | Core Group Annual Dinner meeting event in Hobbs AND to support statewide leadership development activities for 2023-2024 | $20,000 | |
| Lions Club of Taos Inc | ||||||||
| PO Box 199 | Taos | NM | 87571 | NONE | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| Literacy Coalition of the Permian Basin | ||||||||
| 3500 N A St Suite 2700 | Midland | TX | 79705 | NONE | PC | Lea County Literacy Support AND Attendee Gifts for Literacy Convening in Artesia in December 2024 | $34,100 | |
| Los Alamos National Laboratory Foundation | ||||||||
| 1112 Plaza Del Norte | Espanola | NM | 87532 | NONE | PC | New Mexico Principal Residency | $30,000 | |
| Lovington Food Coalition | ||||||||
| PO Box 726 | Lovington | NM | 88260 | NONE | PC | Providing Backsnacks | $30,000 | |
| Lovington Mainstreet Corporation | ||||||||
| PO Box 1418 | Lovington | NM | 88260 | NONE | PC | Lea Theatre Revitalization AND Smokin' on the Plaza 2024 | $95,878 | |
| Mason Brown | ||||||||
| PO Box 886 | Tatum | NM | 88267 | NONE | I | 2022 Maddox Scholar | $5,000 | |
| Massachusetts Institute of Technology | ||||||||
| PO Box 412926 | Boston | MA | 02241 | NONE | PC | The Educational Justice Initiative | $5,000 | |
| McCallie School Inc | ||||||||
| 500 Dodds Ave | Chattanooga | TN | 37404 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| MD Anderson Cancer Center Outreach Corporation | ||||||||
| 1515 Holcombe Blvd Unit 91 | Houston | TX | 77030 | NONE | PC | Child Life Division | $5,000 | |
| Mesalands Community College | ||||||||
| 911 South Tenth Street | Tucumcari | NM | 88401 | NONE | GOV | GENERAL OPERATING SUPPORT | $5,000 | |
| Michael J Fox Foundation for Parkinsons Research | ||||||||
| Grand Central Station PO Box 4777 | New York | NY | 10163 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Mykaylah Thomas | ||||||||
| 4800 Grey Ghost | Hobbs | NM | 88240 | NONE | I | 2022 Distinguished Scholar | $40,653 | |
| MyPower Inc | ||||||||
| PO Box 1756 | Hobbs | NM | 88241 | NONE | PC | Boys Mentoring Circles Pilot Program | $30,000 | |
| Nathanyel Kenneth Rodriguez | ||||||||
| 4145 North Apodaca Street | Hobbs | NM | 88240 | NONE | I | 2019 Maddox Scholar | $2,500 | |
| New City School Inc | ||||||||
| 5209 Waterman Blvd | Saint Louis | MO | 63108 | NONE | PC | GENERAL OPERATING SUPPORT | $33,000 | |
| New Mexico Junior College | ||||||||
| 5317 N Lovington Hwy | Hobbs | NM | 88240 | NONE | GOV | Western Heritage Museum Holiday Ice Skating Rink Purchase 60%, NMJC Spring Concert Series 2024, AND 2024 Hobbs August Nites | $124,197 | |
| New Mexico Ramp Project | ||||||||
| PO Box 90354 | Albuquerque | NM | 87109 | NONE | PC | Lea County Wheelchair Ramp Project 2023 | $10,000 | |
| Nor-Lea Hospital District | ||||||||
| 1600 North Main | Lovington | NM | 88260 | NONE | PC | Guardian Angel Fund - pilot | $10,000 | |
| Olivia Katherine Bova | ||||||||
| 1800 N Vega Drive | Hobbs | NM | 88240 | NONE | I | 2021 Maddox Scholar | $7,500 | |
| One Love Worldwide | ||||||||
| 1223 El Caminito Dr | Hobbs | NM | 88240 | NONE | PC | GENERAL OPERATING SUPPORT | $19,000 | |
| Opportunity House Inc | ||||||||
| 206 N Turner | Hobbs | NM | 88240 | NONE | PC | Vehicle Purchases | $50,000 | |
| Opportunity School Inc | ||||||||
| 1100 S Harrison St | Amarillo | TX | 79101 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| Osmar Abrego | ||||||||
| 1018 W Avenue J | Lovington | NM | 88260 | NONE | I | SCHOLARSHIP | $5,000 | |
| Palmer Drug Abuse Program of Lea County Inc | ||||||||
| PO Box 5185 | Hobbs | NM | 88241 | NONE | PC | special kids program | $12,000 | |
| Phoenix House - Sexual Assault & Domestic Violence Resource Center | ||||||||
| 221 E Green Acres Dr | Hobbs | NM | 88240 | NONE | PC | Emergency Transportation Funding | $5,000 | |
| Project 40 31 Inc | ||||||||
| 122 W Taylor St | Hobbs | NM | 88240 | NONE | PC | GENERAL OPERATING SUPPORT | $6,500 | |
| Puente A La Salud Comunitaria | ||||||||
| 1311-A East 6th Street | Austin | TX | 78702 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| Purpose Medical Mission | ||||||||
| PO Box 54237 | Lubbock | TX | 79453 | NONE | PC | to support Mulunguishi health efforts | $10,000 | |
| Ranley Camron Krueger | ||||||||
| PO Box 35 | Tatum | NM | 88267 | NONE | I | 2021 Maddox Scholar | $7,885 | |
| Reading Allowed | ||||||||
| 275 S 19th St Ste 600 | Philadelphia | PA | 19103 | NONE | PC | GENERAL OPERATING SUPPORT | $3,000 | |
| Redirection Outreach Program Efforts for Youth | ||||||||
| 3500 W Golf Course Rd | Midland | TX | 79703 | NONE | PC | GENERAL OPERATING SUPPORT | $250 | |
| Rocky Mountain Youth Corps | ||||||||
| PO Box 1960 | Ranchos de Taos | NM | 87557 | NONE | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| Sacramento Camp and Conference Center Inc | ||||||||
| PO Box 8 | Sacramento | NM | 88347 | NONE | PC | Ayers Project | $81,000 | |
| Salem Academy and College | ||||||||
| 601 S Church Street | WinstonSalem | NC | 27101 | NONE | PC | Susan Leigh Maddox Science and Math Excellence Fund | $5,000 | |
| Sarah Reaves | ||||||||
| PO Box 519 | Eunice | NM | 88231 | NONE | I | 2023 Maddox Scholar | $2,500 | |
| Save the Children Federation Inc | ||||||||
| 501 Kings Highway East Suite 400 | Fairfield | CT | 06825 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Shelly Judith Driskill | ||||||||
| 1102 W Cochiti Ave | Hobbs | NM | 88240 | NONE | I | 2020 Maddox Scholar | $7,500 | |
| Sheri's House of Hope Inc | ||||||||
| 800 N Turner St | Hobbs | NM | 88240 | NONE | PC | 1 Year Executive Director Salary Assistance | $50,000 | |
| Southwest Foundation for Osteopathic Education and Research | ||||||||
| 3501 Arrowhead Dr | Las Cruces | NM | 88001 | NONE | PC | Burrell Residency Program | $286,125 | |
| St James Episcopal Church | ||||||||
| 208 Camino de Santiago | Taos | NM | 87571 | NONE | PC | food pantry | $5,000 | |
| St Marks Episcopal School | ||||||||
| 3816 Bellaire Blvd | Houston | TX | 77025 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Storybridge Inc | ||||||||
| PO Box 50524 | Amarillo | TX | 79159 | NONE | PC | Dolly Parton Imagination Library | $10,000 | |
| Susan G Komen Breast Cancer Foundation Inc National Office | ||||||||
| 13770 Noel Road Suite 801889 | Dallas | TX | 75380 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Teagan McCool | ||||||||
| 5129 N JaRob Lane | Hobbs | NM | 88242 | NONE | I | 2023 Maddox Scholar | $2,500 | |
| Team Haverhill Inc | ||||||||
| PO Box 5034 | Haverhill | MA | 01832 | NONE | PC | River Ruckus | $1,000 | |
| Teen Court of Lea County Inc | ||||||||
| 2107 N KINGSLEY DR | Hobbs | NM | 88240 | NONE | PC | 2024-2025 Operations Funding | $35,000 | |
| Texas Methodist Foundation | ||||||||
| 11709 Boulder Ln Ste 100 | Austin | TX | 78726 | NONE | PC | Purpose Medical Mission | $1,000 | |
| The Harwood Museum Alliance Inc | ||||||||
| 238 Ledoux Street | Taos | NM | 87571 | NONE | PC | Harwood Museum of ArT | $3,000 | |
| Town of Tatum | ||||||||
| PO Box 156 | Tatum | NM | 88267 | NONE | GOV | Tatum Holiday | $2,500 | |
| Trinity Episcopal Church | ||||||||
| 26 White St | Haverhill | MA | 01830 | NONE | PC | to strengthen community partnerships in support of the bilingual mission | $4,000 | |
| Troy Anthony White | ||||||||
| 934 E Gold Avenue | Hobbs | NM | 88240 | NONE | I | 2019 Distinguished Scholar | $27,051 | |
| Turn the Page STL | ||||||||
| 5501 Delmar Blvd Suite A490 | Saint Louis | MO | 63112 | NONE | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| United Military Women of the Southwest | ||||||||
| PO Box 2534 | Las Cruces | NM | 88004 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| United Way of Lea County Inc | ||||||||
| 320 N Shipp Ste B | Hobbs | NM | 88240 | NONE | PC | Campaign Support and 2024 Hobbs August Nites Family Entertainment | $386,221 | |
| United Way of Pickens County | ||||||||
| PO Box 96 | Easley | SC | 29641 | NONE | PC | Camp Irock | $2,500 | |
| University of New Mexico Foundation Inc | ||||||||
| Two Woodward Center 700 Lomas Blvd | Albuquerque | NM | 87131 | NONE | PC | GENERAL OPERATING SUPPORT | $10,000 | NE Ste 108 |
| University of the Southwest | ||||||||
| 6610 N Lovington Hwy | Hobbs | NM | 88240 | NONE | PC | Grant Research & Grant Writing; Establishment of a USW Development Office | $50,250 | |
| Uplifting Athletes Inc | ||||||||
| PO Box 574 | Doyelstown | PA | 18901 | NONE | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| VFW New Mexico Foundation | ||||||||
| PO Box 1084 | Ruidoso Downs | NM | 88346 | NONE | PC | Warming and Comfort Stations | $15,000 | |
| Wake Forest University | ||||||||
| Box 7227 | WinstonSalem | NC | 27109 | NONE | PC | designated to the Law Fund and to the Maddox Law Scholarship | $33,000 | |
| Washington University | ||||||||
| 1 Brookings Drive | Saint Louis | MO | 63130 | NONE | PC | to support the Doug Mann lecture | $10,000 | |
| Wholly Rags | ||||||||
| PO Box 1051 | Ranchos de Taos | NM | 87557 | NONE | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| Women's Economic Self-Sufficiency Team | ||||||||
| 609 Broadway Boulevard NE | Albuquerque | NM | 87102 | NONE | PC | Downtown Night Market - Fall 2024; WESST in Hobbs | $27,000 | |
| Yassine Tigui | ||||||||
| 7 Mighty Atom Circle | Hobbs | NM | 88240 | NONE | I | SCHOLARSHIP | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,160,529 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,231,939 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $58,783 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,325,012 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $451,410 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,395,331 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP OTHER INCOME | Desc |
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | $157,219 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,741,062 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $667,412 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,693,344 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,360,756 | 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 | Audit and tax compliance services | CategoryTxt |
| Amt | $77,653 | Amt |
| Net Investment Income | $34,033 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,345 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|
| Automobiles | $81,920 | $76,854 | SL | 5.0 | $16,384 | |
| Office equipment & furniture | $293,600 | $264,953 | SL | 3.0 | $28,390 | $11,006 |
| Leasehold improvements | $285,457 | $238,719 | SL | 15.0 | $7,990 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt |
|---|---|---|
| ST GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | $345,638 | $345,638 |
| LT GAIN/(LOSS) FROM PASS-THROUGH ENTITIES | $1,762,904 | $1,762,904 |
| ST GAIN/(LOSS) FROM SECURITIES | $360,252 | $360,252 |
| LT GAIN/(LOSS) FROM SECURITIES | $1,377,947 | $1,377,947 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Publicly Traded Securities | StockNm |
| EOY Book Value | $98,489,571 | EOYBookValueAmt |
| EOYFMV | $117,350,464 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $236,349 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $0 | AccumulatedDepreciationAmt |
| Book Value | $236,349 | BookValueAmt |
| EOYFMV | $236,349 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Alternative Investments | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $140,933,110 | BookValueAmt |
| EOYFMV | $146,547,048 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| AUTOMOBILES | $81,920 | $76,854 | $5,066 | $5,066 |
| EQUIPMENT & FURNITURE | $293,600 | $264,953 | $28,647 | $28,647 |
| LEASEHOLD IMPROVEMENTS | $285,457 | $238,719 | $46,738 | $46,738 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General legal services | CategoryTxt |
| Legal Fees | $34,348 | LegalFeesAmt |
| Net Investment Income | $8,199 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,761 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Other Assets | $17,538 | $500 | $500 |
| Other Tax Refund | $30,924 | $7,969 | $7,969 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $11,975 | $2,859 | $0 | $8,981 |
| DUES & SUBSCRIPTIONS | $114,744 | $27,389 | $0 | $86,058 |
| GRANT ADMINSTRATION | $418,252 | $0 | $0 | $418,252 |
| RECRUITMENT | $428 | $428 | $0 | $0 |
| INSURANCE | $47,768 | $11,402 | $0 | $35,826 |
| LICENSES & FEES | $1,622 | $388 | $0 | $1,216 |
| MAINTENANCE AGREEMENTS | $319,337 | $76,225 | $0 | $239,503 |
| MEALS & ENTERTAINMENT | $56,672 | $0 | $0 | $42,504 |
| MISCELLANEOUS | $2,470 | $590 | $0 | $1,852 |
| OFFICE EXPENSE | $54,459 | $13,000 | $0 | $40,844 |
| POSTAGE | $5,485 | $1,310 | $0 | $4,113 |
| PASS-THROUGH INTEREST EXPENSE | $319,455 | $227,564 | $0 | $75,855 |
| TRAINING | $48,590 | $11,598 | $0 | $36,443 |
| OTHER PASS-THROUGH INVESTMENT EXPENSES | $2,801,942 | $1,911,360 | $0 | $0 |
| PENALTIES | $2,046 | $0 | $0 | $0 |
| PROVISION FOR LOAN LOSSES | $200,000 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME FROM PASS-THROUGH INVESTMENTS | $1,897,960 | $1,682,279 | $0 |
| Credit Card Rewards | $321 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $592,020 | $308,946 | $0 | $268,449 |
| INVESTMENT FEES | $1,353,104 | $1,291,944 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Federal Taxes Paid | $287,093 | $0 | $0 | $0 |
| Tax from pass-through | $55,363 | $10,142 | $0 | $0 |
| State Taxes paid | $912 | $0 | $0 | $0 |