Lou Rosenberg Scholarship Fund

990 • Fiscal year 2012 • EIN 75-2290427

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile NA

2002 Humble Ave79705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$335,761

Flat from 2012

Net Assets

Flat

$319,806

Flat from 2012

Liabilities

Flat

$15,955

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$205,253

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$335,761

Liabilities$15,955

Net Assets$319,806

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$205,253

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 6, 2013
Return Version: 2012v2.1
Gross Receipts: $1,729,517

Mission and Program Overview

Mission

Provide grants to further youth education

Filing and Contact Details

Filer

EIN: 75-2290427

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	13913
IRS990/AccountsPayableAccruedExpenses/EOY	0	15955
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	PROVIDE GRANTS TO FURTHER YOUTH EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	2201 BOYD AVE
IRS990/AddressPrincipalOfficerUS/City	0	MIDLAND
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	797058604
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	0
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	0
IRS990/CashNonInterestBearing/BOY	0	259164
IRS990/CashNonInterestBearing/EOY	0	280176
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	PREPARE TODAYS YOUTH TO MEET TOMORROW'S CHALLENGES BYPROVIDING GRANTS TO FURTHER THEIR EDUCATION
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	205253
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	MS ANDREE ROSEN
IRS990/Form990PartVIISectionA/NamePerson	1	MILES NELSON
IRS990/Form990PartVIISectionA/NamePerson	2	CLAIR WOODCOCK
IRS990/Form990PartVIISectionA/NamePerson	3	LARRY LUSKEY
IRS990/Form990PartVIISectionA/NamePerson	4	GARY EDMISTON
IRS990/Form990PartVIISectionA/NamePerson	5	DAVID MANDELL
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	TRUSTEE
IRS990/Form990PartVIISectionA/Title	1	TRUSTEE
IRS990/Form990PartVIISectionA/Title	2	TRUSTEE
IRS990/Form990PartVIISectionA/Title	3	TRUSTEE
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	GENERAL EX-OFFICIO ADVISOR
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/Form990-TFiled	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/Gaming	0	1
IRS990/GamingDirectExpenses	0	1505238
IRS990/Grants	0	205253
IRS990/GrantsAndSimilarAmntsCY	0	205253
IRS990/GrantsAndSimilarAmntsPriorYear	0	205253
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	205253
IRS990/GrantsToDomesticIndividuals/Total	0	205253
IRS990/GrantsToIndividuals	0	1
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	1
IRS990/GrossIncomeGaming	0	1729461
IRS990/GrossReceipts	0	1729517
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	56
IRS990/InvestmentIncome/ExclusionAmount	0	56
IRS990/InvestmentIncomePriorYear	0	55
IRS990/InvestmentIncome/TotalRevenueColumn	0	56
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	6307
IRS990/LandBuildingsEquipmentBasis	0	6307
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	0
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	PROVIDE GRANTS TO FURTHER YOUTH EDUCATION
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	MILES NELSON
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	300780
IRS990/NetAssetsOrFundBalancesEOY	0	319806
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome	0	125732
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	224223
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue	0	98491
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	1
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	5047
IRS990/OtherExpensesCurrentYear	0	0
IRS990/OtherRevenueCurrentYear	0	224223
IRS990/OtherRevenuePriorYear	0	-24694
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY	0	0
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY	0	0
IRS990/PartialLiquidation	0	0
IRS990/PoliticalActivities	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	205253
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	19026
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RetainedEarningsEndowmentEtc/BOY	0	300780
IRS990/RetainedEarningsEndowmentEtc/EOY	0	319806
IRS990/Revenue	0	125732
IRS990/RevenuesLessExpensesCY	0	19026
IRS990/RevenuesLessExpensesPriorYear	0	-29686
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	55529
IRS990/SavingsAndTempCashInvestments/EOY	0	55585
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	20000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	56
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	55
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	64
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	66
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	685
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	519864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	719774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	486985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	481693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	508653
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2716969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	55
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	685
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	926
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	98491
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	27
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	-2477
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	28077
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	124118
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95630
IRS990ScheduleA/PublicSupportTotal509	0	2736969
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	519864
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	719774
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	486985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	481693
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	528653
IRS990ScheduleA/Total509/Total	0	2736969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	618411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	719829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	487076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	479282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	557415
IRS990ScheduleA/TotalSupportTotal/Total	0	2862013
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	6307
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	6307
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	3303 W ILLINOIS STE 16
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	MIDLAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	79703
IRS990ScheduleG/AmountDistributed	0	340197
IRS990ScheduleG/CharitableDistribRequired	0	1
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	0
IRS990ScheduleG/GamingInformation/CashPrizesBingo	0	296350
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs	0	879728
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming	0	1176078
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	1505238
IRS990ScheduleG/GamingInformation/GrossRevenueBingo	0	519864
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs	0	1209597
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	1729461
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	224223
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo	0	69105
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs	0	164655
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	233760
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo	0	28677
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs	0	66723
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming	0	95400
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	0
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	0
IRS990ScheduleG/GamingManagerCompensation	0	11700
IRS990ScheduleG/GamingManagerIsEmployee	0	X
IRS990ScheduleG/GamingManagerNamePerson	0	C J WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvided	0	FLOOR MANAGER
IRS990ScheduleG/GamingWithNonmembers	0	1
IRS990ScheduleG/Licensed	0	1
IRS990ScheduleG/LicenseSuspendedEtc	0	0
IRS990ScheduleG/MemberOfOtherEntity	0	0
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1	0	LYNN RADER LRSF
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	TX
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	205253
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance	0	0
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation	0	FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	15
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS CORRESPONDENCE AND AWARD LETTERS ALONG WITH CANCELED CHECKS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained	0	1
IRS990/ScheduleJRequired	0	0
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	0	18000
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	1	22500
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	2	15000
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	3	2000
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	4	22500
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1	0	JENNIFER LUSKEY
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	0	MIRIAM NELSON
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	1	RACHEL NELSON
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	2	SAM NELSON
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	3	AARON MANDELL
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance	0	HIGHER EDUCATION
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance	1	HIGHER EDUCATION
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance	2	HIGHER EDUCATION
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance	3	HIGHER EDUCATION
IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance	4	HIGHER EDUCATION
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization	0	CHILD OF TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization	1	CHILD OF TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization	2	CHILD OF TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization	3	CHILD OF TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization	4	CHILD OF TRUSTEE
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance	0	EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance	1	EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance	2	EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance	3	EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance	4	EDUCATIONAL SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE RETURN IS PROVIDED TO MILES NELSON FOR REVIEW BOFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE GOVERNING BODY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, THEY DO HAVE A PRACTICE OF DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	MILES NELSON - 700 N GRANT, STE 201, ODESSA, TX 79760-1552.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VII
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1	0	3303 W ILLINOIS STE 15
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City	0	MIDLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State	0	TX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode	0	79703
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartIV/EIN	0	752421288
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState	0	TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1	0	WES-TEX PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership	0	0.33000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity	0	JANITORIAL SERVICE / OTHER
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity	0	C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	1
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	127092
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	WES-TEX PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	M
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TX
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2201 BOYD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MIDLAND
IRS990/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	797058604
IRS990/TheBooksAreInCareOf/NamePerson	0	MILES NELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4326868738
IRS990/TotalAssets/BOY	0	314693
IRS990/TotalAssetsBOY	0	314693
IRS990/TotalAssets/EOY	0	335761
IRS990/TotalAssetsEOY	0	335761
IRS990/TotalCompGT150K	0	0
IRS990/TotalExpensesCurrentYear	0	205253
IRS990/TotalExpensesPriorYear	0	210300
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	205253
IRS990/TotalFunctionalExpenses/Total	0	205253
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	98491
IRS990/TotalLiabilities/BOY	0	13913
IRS990/TotalLiabilitiesBOY	0	13913
IRS990/TotalLiabilities/EOY	0	15955
IRS990/TotalLiabilitiesEOY	0	15955
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	314693
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	335761
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	300780
IRS990/TotalNetAssetsFundBalances/EOY	0	319806
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	205253
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	224279
IRS990/TotalRevenue/ExclusionAmount	0	56
IRS990/TotalRevenuePriorYear	0	180614
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	125732
IRS990/TotalRevenue/TotalRevenueColumn	0	224279
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	98491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $335,761
Liabilities: $15,955
Net assets: $319,806
Revenue: -
Expenses: $205,253
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.58	$0.43	$0.15
2023Summary only. Only limited summary data is available for this year.	$1.01	$0.00	$1.01	$1.11	$1.08	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$1.18	$0.32	$0.71	$1.32	$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.43	$0.29	$1.00	$1.23	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.44	$0.52	$1.16	$1.55	$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$1.99	$2.12	$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.04	$0.00	$1.04	$2.20	$2.23	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$2.01	$2.15	$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$1.73	$1.78	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.01	$1.25	$0.79	$1.00	$0.21
2014Summary only. Only limited summary data is available for this year.	$1.61	$0.16	$1.46	$0.24	$1.51	$1.75
2013Detailed filing. Detailed filing data is available for this year.	$3.37	$0.16	$3.21	$3.13	$3.11	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.36	$0.16	$3.20		$2.05
2012Summary only. Only limited summary data is available for this year.	$3.36	$0.16	$3.20	$2.24	$2.05	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.15	$0.14	$3.01		$2.10
2010Summary only. Only limited summary data is available for this year.	$3.43	$0.11	$3.31	$0.70	$1.48	$0.78