2024-11-12T11:34:02-08:00 2023-12-31 752256980 Mason Warner & Company PC 5202 Indiana Ave Lubbock TX 79413 990PF 2023-01-01 756305761 ERSHEL FRANKLIN CHARITABLE TRUST ERSH 8064953570 PO BOX 790 POST TX 79356 MARY L MCCRARY TRUSTEE 2024-11-12 true true MARK W DICKSON CPA P00011363 8067973251 2023 2024-10-15 13:58:12Z X 10915802 X X 293125 293125 293125 -143071 4642923 30269 180323 293125 293125 7200 10500 13888 127745 75346 52399 159333 75346 52399 415000 415000 574333 75346 467399 -394010 217779 293125 15075 13454 13454 618448 346955 346955 305969 101219 8275220 8297971 9214390 697312 862810 757784 -560 64 14833 14833 8800 5000 482000 9920264 9526254 10915802 0 X 9920264 9526254 9920264 9526254 9920264 9526254 9920264 -394010 9526254 9526254 EJ 80-1-0 ST P 2023-09-15 2023-12-07 28216 29271 -1055 -1055 EJ 80-1-0 LT P 2022-05-24 2023-07-31 3579387 3763963 -184576 -184576 EJ 80-1-0 CAP GAIN DIST P 2020-01-01 2023-12-31 45483 45483 45483 EJ 66-1-0 ST P 2023-09-25 2023-10-26 775388 820471 -45083 -45083 EJ 66-1-0 LT P 2021-05-12 2023-04-28 201923 162327 39596 39596 RBC LT P 2010-04-28 2023-12-20 12526 9962 2564 2564 Wash Sale 1227 -141844 -44911 3027 3027 3027 5000 5000 1973 1973 false false false false false false false true true TX true false false false false true N/A MARY L MCCRARY 8064953579 PO BOX 790 POST TX 79356 false false false false false false false false false false false false false false false false false false false false false false MARY L MCCRARY PO BOX 790 POST TX 79356 TRUSTEE 5.00 7200 NONE NONE 9544425 496967 483900 10525292 0 10525292 157879 10367413 518371 518371 3027 3027 515344 515344 515344 467399 467399 515344 414975 467399 414975 0 52424 462920 X ALCOHOLIC RECOVERY CENTER PO BOX 1084 LUBBOCK TX 79408 NONE EXMPT ORG DISCRETIONARY USE 5000 BUCKNER FOUNDATION C/O D THETFORD 129 BRENTWOOD AVE LUBBOCK TX 79416 NONE EXMPT ORG FAMILY PATHWAYS PROJECT $20,000; FAMILY HOPE CENTER $20,000 40000 COMMUNITY HEALTH CENTER C/O TOM WEST 1610 5TH STREET LUBBOCK TX 79401 NONE EXMPT ORG COVID 19 OPERATIONAL $25,0000; COVID 19 SPONSOR $1,000 10000 COMMUNITY RECOVERY CENTER PO BOX 622 POST TX 79356 NONE EXMPT ORG OPERATING EXPENSES $500; DRUG & ALCOHOL EDUCATIONAL PROGRAMS $20,000 22500 GARZA COUNTY 300 W MAIN STREET POST TX 79356 NONE EXMPT ORG 4-H YOUTH PROGRAM $250 4000 GARZA COUNTY TRAILBLAZERS 205 EAST TENTH STREET POST TX 79356 NONE EXMPT ORG OPERATING EXPENSES 10000 OUR LADY OF GUADALUPE CATHOLIC CHURCH 1120 52ND STREET LUBBOCK TX 79412 NONE EXMPT ORG SCHOLARSHIPS 3000 PLEASANT HOME BAPTIST CHURCH C/O REV ARTHUR KELLY 415 N AVE F POST TX 79356 NONE EXMPT ORG OPERATING EXPENSES 4000 POST ANIMAL REFUGE CENTER C/O M MAESTAS PO BOX 13 POST TX 79356 NONE EXMPT ORG OPERATING EXPENSES 7500 POST ART GUILD INC C/O S OVERSTREET 122 N AVENUE K POST TX 79356 NONE EXMPT ORG SPRING ART SHOW & EXHIBIT MEMORIAL 500 POST CITY FESTIVALS 201 EAST MAIN STREET POST TX 79356 NONE EXMPT ORG OPERATING EXPENSES 3500 PRESBYTERIAN CHURCH EDUCATION FUND 910 WEST 10TH STREET POST TX 79356 NONE EXMPT ORG SCHOLARSHIPS 50000 MUSEUM OF TTU ASSOCIATION PO BOX 16612 LUBBOCK TX 79490 NONE EXMPT ORG ART OF LLANO ESTACADO EXHIBIT 5000 RONALD MCDONALD HOUSE CHARITIES 3413 10TH ST LUBBOCK TX 79415 EXMPT ORG COVID 19 OPERATIONAL 10000 TEXAS TECH FOUNDATION DIRECTOR OF ENDOWMENT BOX 45025 LUBBOCK TX 79409 NONE EXMPT ORG KTTZ-CHANNEL 5 PUBLIC BROADCASTING SYSTEM 68000 UNIVERSITY MEDICAL CENTER FOUNDATION PO BOX 5980 LUBBOCK TX 79417 NONE EXMPT ORG COVID 19 FIGHT $2,500; 20 UMC GALA $3,000 102500 CATHOLIC FAMILY SERVICE 102 AVE J LUBBOCK TX 79401 EOF NIGHT TO REMEMBER FUNDRAISER 500 SALVATION ARMY PO BOX 2785 LUBBOCK TX 79408 EOF OPERATIONAL USE 1500 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 PC OPERATIONAL USE 2500 CAPROCK CULTURAL ASSOCIATION PO BOX 37 POST TX 79356 PC PARKING LOT PROJECT. 3000 OS RANCH FOUNDATION 201 E MAIN ST POST TX 79356 POF CHARITABLE 10500 RANCHING HERITAGE ASSOC 3121 4TH ST LUBBOCK TX 79409 PC CHARITABLE 22500 ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 EOF CHARITABLE 25000 CROSSVIEW CHRISTIAN CAMP PO BOX 288 DICKENS TX 79229 POF CHARITABLE 4000 415000 14 293125 15 30269 -143071 UBTI REPORTED ON 990-T 211110 323394 -143071 180323 false false false false false false false false false false 10500 0 0 0 Furniture and Fixtures 14833 14833 IRS PREPAYMENTS 8800 5000 5000 OIL & GAS MINERAL INTERESTS 477000 ADMINISTRATIVE EXPENSES 52399 52399 FOREIGN TAX WITHHELD 2278 2278 INVESTMENT FEES 73068 73068 Other Investment Income 30269 11106 2782