Nonprofit · EIN 75-6431477
ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE
Also known as BENEFIT OF ST MARYS HOSPITAL
Tax-exempt · LUBBOCK, TX 79401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $257,879 | $99,224 | $158,655 | $3,600,286 | $0 | $3,600,286 |
| December 31, 2023 | 990 | $145,725 | $78,874 | $66,851 | $3,439,672 | $0 | $3,439,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $257,879
- Net gain from sales of assets
- $32,582
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,664
- Compensation of officers, directors and key employees
- $28,746
- Salaries, compensation and benefits (total)
- $28,746
- Professional fundraising fees
- $0
- Accounting fees
- $840
- Program services (functional)
- $98,384
- Management and general (functional)
- $840
Balance sheet and other
- Total assets, start of year
- $3,439,672
- Total assets, end of year
- $3,600,286
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,600,286
- Publicly traded securities
- $3,600,106
- Gross receipts
- $541,905
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPERITY BANK TRUST DEPT | TRUSTEE Institutional trustee | 5 | $28,746 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PROSPERITY BANK TRUST DEPT | TRUSTEE Institutional trustee | 5 | $19,930 |
Address and contacts
- Address (IRS master file)
- C/O PB- TRUST DEPT 1401 AVE Q, LUBBOCK, TX 79401-0000
- In care of
- % AMERICAN STATE BANK TTEE
- Signed the 990
- DANIELLE BREWSTER, Trustee
- Return prepared by
- Mason Warner & Company PC
Mission
SUPPORTING COVENANT FORMERLY ST. MARY'S HOSPITAL
Program accomplishments
- CHARITABLE SUPPORT FOR COVENANT FORMERLY ST. MARY'S HOSPITAL LUBBOCK, TX.Expenses $98,384 · grants $66,664
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-6431477
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,600,286
- Income (IRS master file)
- $541,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $257,879 | $99,224 | $3,600,286 | IRS |
| 990 | December 2023 | $145,725 | $78,874 | $3,439,672 | XML |
| 990 | December 2022 | $128,644 | $95,342 | $3,373,110 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-6431477).
Questions about ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE
- What is the EIN of ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE?
- The employer identification number (EIN) of ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE is 75-6431477.
- Is ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $28,746 (PROSPERITY BANK TRUST DEPT, TRUSTEE).
- How much revenue does ELIZABETH BRISCOE CHARITABLE REMINDER ANNUITY TRUST FOR THE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $257,879, expenses of $99,224 and total assets of $3,600,286 at year end.
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- SOUTH PLAINS ELECTRIC COOPERATIVE INC EIN 75-0569260 · last filed 990 for 2024
- LUBBOCK HERITAGE HOSPITAL LLC EIN 26-4021016 · last filed 990 for 2024
- LUBBOCK CHRISTIAN UNIVERSITY EIN 75-0950119 · last filed 990 for 2025
- COVENANT HOSPITAL HOBBS EIN 84-4273963 · last filed 990 for 2024