CRAIN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349101707
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T06:20:19-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751503978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & PETERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 S BROADWAY AVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752698267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CRAIN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 9037588276 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2146 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM DEBORAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | DEBORAH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Misty Lewis Coker | PreparerPersonNm |
| PTIN | P01243796 | PTIN |
| Phone | 9035976311 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,727,160 | 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 | $2,494 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,494 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $708,270 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $708,270 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $122,529 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,349,024 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118,679 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $568,203 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $580,881 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,401,496 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,410,324 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,600 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $20,285 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,285 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $4,017 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $4,017 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $58,813 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,714 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $295,862 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $293,655 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $384,577 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $332,271 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,013,262 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,013,262 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,397,839 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $332,271 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,013,262 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$996,343 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,078,053 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $396,813 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $714,464 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $714,464 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $18,706 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,403 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $18,706 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $18,706 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $37,442 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $37,442 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $10,347,476 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,038,196 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,065,907 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $15,195,008 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,877,866 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,737,449 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,513,447 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,654,405 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,019,467 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $133,725 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $133,725 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $32,471,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,474,804 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,727,160 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $105,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $105,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $105,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $32,366,147 | RetainedEarningBOYAmt |
| Retained Earning EOY | $31,369,804 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,366,147 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,369,804 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,471,147 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,474,804 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,366,147 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$996,343 | ExcessRevenueOverExpensesAmt |
| Subtotal | $31,369,804 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $31,369,804 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| LOBATCO LT COVERED | P | 2020-01-01 | 2022-12-31 | $2,150,000 | $2,226,490 | -$76,490 | -$76,490 |
| TB&T CAPITAL GAIN DISTRIBUTION | P | 2020-01-01 | 2022-12-31 | $15,863 | $15,863 | $15,863 | |
| WELLS FARGO CAPITAL GAIN DISTRUBTION | P | 2020-01-01 | 2022-12-31 | $210 | $210 | $210 | |
| 0.962 ENERFLEX LTD | P | 2021-07-01 | 2022-10-13 | $5 | $5 | ||
| PARTNERSHIP ST CAP GAIN | P | 2022-01-01 | 2022-12-31 | $7,328 | $7,328 | $7,328 | |
| PARTNERSHIP LT CAP GAIN | P | 2021-01-01 | 2022-12-31 | $169,064 | $169,064 | $169,064 | |
| PARTNERSHIP 1256 LT PORTION | P | 2021-01-01 | 2022-12-31 | $1,622 | $1,622 | $1,622 | |
| PARTNERSHIP 1256 ST PORTION | P | 2022-01-01 | 2022-12-31 | $1,082 | $1,082 | $1,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118,679 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $8,410 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,985 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,985 | SubtotalAmt |
| Tax Based On Investment Income | $14,985 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $34,431 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $34,431 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Overpayment | $19,442 | OverpaymentAmt |
| Applied To ES Tax | $19,442 | AppliedToESTaxAmt |
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 | TX | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM DEBORAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037588276 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E TYLER | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75601 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN GARDNER | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | Controller | 1.00 | $0 |
| ROGERS L CRAIN | ||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/DIRECTOR | 1.00 | $0 |
| B WALTER CRAIN III | ||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/DIRECTOR | 1.00 | $0 |
| ANN LACY CRAIN II | ||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/DIRECTOR | 1.00 | $0 |
| DARREN GROCE | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP & SECRETARY | 1.00 | $0 |
| JIM DEBORAH | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP & TREASURER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $35,126,513 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $533,075 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,994,331 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $43,653,919 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $43,653,919 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $654,809 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,999,110 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,149,956 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,149,956 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,985 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,985 | TotalTaxAmt |
| Distributable Before Adj | $2,134,971 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,134,971 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,134,971 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,013,262 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,013,262 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,134,971 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $13,078 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $167,671 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $180,749 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,013,262 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,013,262 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $121,709 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $121,709 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $59,040 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $59,040 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $59,040 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANN LACY CRAIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2146 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9037588276 | RecipientPhoneNum |
| Form And Info And Materials | EXPLANATION OF REQUESTING ORGANIZATION, PROPOSED AMOUNT AND USE, PROOF OF THEIR IRS EXEMPT STATUS (LETTER RULING) OR THAT THEY ARE A NON-PROFIT ORGANIZATION AND ARE EXEMPT FROM PAYING INCOME TAX. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED AT ANY TIME | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE MADE ONLY TO TAX-EXEMPT ORGANIZATIONS QUALIFYING AS SEC. 501(C)(3) ORGANIZATIONS OR SIMILAR EXEMPTION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (149 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMAZING PLACE | |||||||
| 3735 DREXEL | HOUSTON | TX | 77027 | NONE | PC | GENERAL CONTRIBUTION | $2,000 |
| ARTSVIEW CHILDREN'S THEATRE | |||||||
| 313 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PC | FOR CHILDREN'S THEATER | $1,000 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA MSBCM 160 | HOUSTON | TX | 77030 | NONE | PC | MEDICAL RESEARCH | $10,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 1331 E FIFTH STREET | TYLER | TX | 75701 | NONE | PC | CHILD ENRICHMENT | $2,000 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1113 VINE STREET SUITE 200 | HOUSTON | TX | 77002 | NONE | PC | DEVELOPMENT OF BUFFALO BAYOU WATERFRONT | $3,000 |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PC | GENERAL OPERATIONS | $1,000 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PC | FUNDING OF PRIVATE UNIVERSITY | $20,000 |
| EAST TEXAS CHILD ADVOCATES | |||||||
| PO BOX 3839 | LONGVIEW | TX | 75606 | NONE | PC | SUPPORT FOR FOSTER CARE CHILDREN | $5,000 |
| EAST TEXAS LITERACY COUNCIL | |||||||
| PO BOX 311 | LONGVIEW | TX | 75606 | NONE | PC | PROMOTE READING FOR CHILDREN | $3,000 |
| EPISCOPAL HIGH SCHOOL | |||||||
| PO BOX 271299 | HOUSTON | TX | 77277 | NONE | PC | PRIVATE RELIGIOUS HIGH SCHOOL | $362,000 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 301 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PC | RELIGIOUS ORGANIZATION | $40,000 |
| GLADEWATER VOLUNTEER FIRE DEPARTMEN | |||||||
| 511 S TYLER RD | GLADEWATER | TX | 75647 | NONE | PC | PUBLIC SAFETY | $250 |
| CHRISTUS GOOD SHEPHERD FOUNDATION | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | NONE | PC | FOUNDATION FOR COMMUNITY HEALTH CLINIC | $20,000 |
| GREATER LONGVIEW UNITED WAY | |||||||
| PO BOX 411 | LONGVIEW | TX | 75606 | NONE | PC | VARIOUS COMMUNITY SERVICES | $500 |
| GREGG CO HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PC | GENERAL CONTRIBUTION | $8,000 |
| HARLETON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 323 | HARLETON | TX | 75651 | NONE | PC | PUBLIC SAFETY | $250 |
| HAVERTYS SALVATION ARMY ANGEL TREE | |||||||
| 313 TEALWOODO | LONGVIEW | TX | 75605 | NONE | PC | CHRISTMAS GIFTS FOR CHILDREN | $2,050 |
| HOUSTON MUSEUM OF NAT SCIENCES | |||||||
| 5555 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PC | ANNUAL FUND | $10,000 |
| HOUSTON SPCA | |||||||
| 900 PORTWAY DR | HOUSTON | TX | 77024 | NONE | PC | FOR SAFETY OF ANIMALS | $2,000 |
| JUDSON-METRO VOLUNTEER FIRE DEPARTM | |||||||
| PO BOX 429 | JUDSON | TX | 75660 | NONE | PC | PUBLIC SAFETY | $250 |
| KAPPA KAPPA GAMMA FDTN | |||||||
| PO BOX 6770 | HOUSTON | TX | 77265 | NONE | PC | LOYALTY FUND | $20,050 |
| KENYON COLLEGE | |||||||
| DUFF STREET | GAMBIER | OH | 43022 | NONE | PC | PRIVATE LIBERAL ARTS COLLEGE | $15,000 |
| LONGVIEW COMMUNITY MINISTRIES | |||||||
| PO BOX 1023 | LONGVIEW | TX | 75606 | NONE | PC | RELIGIOUS ORGANIZATION | $10,000 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PC | PROMOTION OF CLASSICAL MUSIC | $21,050 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PC | GENERAL - FOR YOUTH EDUCATION | $25,000 |
| MD ANDERSON | |||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | NONE | PC | FOR CANCER RESEARCH | $10,000 |
| MUSEUM OF FINE ARTS HOUSTON | |||||||
| PO BOX 4606 | HOUSTON | TX | 77210 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| NEUHAUS EDUCATION CENTER | |||||||
| 4433 BISSONNET | BELLAIRE | TX | 77401 | NONE | PC | PROMOTING YOUTH READING SUCCESS | $35,000 |
| NEWGATE MISSION | |||||||
| PO BOX 3891 | LONGVIEW | TX | 75606 | NONE | PC | FOR SOCIAL WORK SERVICES TO JOBLESS | $5,000 |
| NICK FINNEGAN COUNSELING CENTER | |||||||
| 2714 JOANEL ST | HOUSTON | TX | 77027 | NONE | PC | CAPITAL CAMPAIGN | $5,000 |
| PRESBYTERIAN CAMPS AT GILMONT | |||||||
| 6075 STATE HWY 155N | GILMER | TX | 75644 | NONE | PC | YOUTH CHRISTIAN SUMMER CAMP | $10,000 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PC | FOR THE CRAIN FAMILY COUNSELING SUPPORT FUND | $50,000 |
| RIVER OAKS BAPTIST SCHOOL | |||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PC | FOR CHRISTIAN EDUCATION | $31,000 |
| SABINE VOLUNTEER FIRE DEPARTMENT | |||||||
| 6144 GATEWAY CIRCLE | KILGORE | TX | 75662 | NONE | PC | FOR PUBLIC SAFETY | $250 |
| SALVATION ARMY OF HOUSTON THE | |||||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PC | PRIVATE UNIVERSITY | $16,000 |
| ST JOHN DIVINE EPISCOPAL CHURCH | |||||||
| 2450 RIVER OAKS BLVD | HOUSTON | TX | 77019 | NONE | PC | FOR CHRISTIAN MINISTRY | $27,000 |
| ST JOHN'S SCHOOL | |||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PC | FOR CHRISTIAN EDUCATION | $41,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MATCHING CONTRIBUTION | $500 |
| TANGLEWOOD FOUNDATION | |||||||
| 5757 WOODWAY STE 160 | HOUSON | TX | 77057 | NONE | PC | NEIGHBORHOOD BEAUTIFICATION | $1,000 |
| TEXAS SHAKESPEARE FESTIVAL | |||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PC | FOR HISTORICAL THEATRE PRODUCTION | $10,000 |
| THE MENNINGER CLINIC | |||||||
| 12301 MAIN ST | HOUSTON | TX | 77035 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| TIRR FOUNDATION | |||||||
| 4605 POST OAK PLACE SUITE 222 | HOUSTON | TX | 77027 | NONE | PC | FOR THE ADVANCEMENT OF MEDICAL TECHNOLOGY | $20,000 |
| TRINITY PAWLING SCHOOL | |||||||
| 700 ROUTE 22 | PAWLING | NY | 12564 | NONE | PC | FOR BOYS BOARDING SCHOOL | $1,000 |
| TRINITY SCHOOL OF TEXAS THE | |||||||
| 215 TEAGUE ST | LONGVIEW | TX | 75601 | NONE | PC | FOR THE SPRING GALA | $96,600 |
| UNIVERSITY OF TEXAS | |||||||
| 727 EAST DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | PC | TO FURTHER EDUCATION | $5,000 |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PC | FOR PUBLIC SAFETY | $350 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CE | |||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | NONE | PC | FOR EQUESTRIAN HEALTH | $2,500 |
| WINONA VOLUNTEER FIRE DEPARTMENT | |||||||
| 1111 DALLAS STREET | WINONA | TX | 75792 | NONE | PC | FOR PUBLIC SAFETY | $250 |
| YELLOWSTONE ACADEMY | |||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | PC | TO FURTHER EDUCATION FOR INNER CITY CHILDREN | $5,000 |
| BO'S PLACE | |||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| CAMP FOR ALL FOUNDATION | |||||||
| 10500 NW FREEWAY STE 200 | HOUSTON | TX | 77092 | NONE | PC | SPECIAL NEEDS SUMMER CAMP | $100,000 |
| DEPELCHIN CHILDREN'S CENTER | |||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | PC | FOSTER CARE & ADOPTION AGENCY | $5,000 |
| GREAT TEXAS BALLOON RACE | |||||||
| 410 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PC | COMPETITIVE BALOON RACE | $5,000 |
| HOLT INTERNATIONAL CHILDREN'S SERVI | |||||||
| P O BOX 2880 | EUGENE | OR | 97402 | NONE | PC | MATCHING CONTRIBUTION | $500 |
| HOUSTON APHASIA RECOVERY CENTER | |||||||
| 3701 BRIARPARK DIVE STE 310 | HOUSTON | TX | 77042 | NONE | PC | SUPPORTING INDIVIDUALS WITH APHASIA & CAREGIVERS | $1,000 |
| LONGVIEW NEWS JOURNAL | |||||||
| 320 E METHVIN ST | LONGVIEW | TX | 75601 | NONE | PC | NEWSPAPERS IN EDUCATION TO BENEFIT CRISMAN SCHOOL | $110,100 |
| MENNONITE DISASTER SERVICE | |||||||
| 583 AIRPORT ROAD | LITITZ | PA | 17543 | NONE | PC | FOR DISASTER RELIEF | $250 |
| THE PARISH SCHOOL | |||||||
| 11001 HAMMERLY BLVD | HOUSTON | TX | 77043 | NONE | PC | CHILDREN SPECIAL NEEDS EDUCATION | $1,000 |
| PARTNERSHIP CONTRIBUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 75701 | NONE | PC | GENERAL CONTRIBUTIONS | $6 |
| CRIME STOPPERS OF HOUSTON | |||||||
| 3001 MAIN ST | HOUSTON | TX | 77002 | NONE | PC | LAW ENFORCEMENT | $1,000 |
| EAST TEXAS OIL MUSEUM | |||||||
| 1100 BROADWAY BLVD | KILGORE | TX | 75662 | NONE | PC | HISTORICAL PRESERVATION | $5,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1125 JUDSON ROAD 150 | LONGVIEW | TX | 79601 | NONE | PC | FIGHT AGAINST HEART DISEASE | $2,500 |
| ASBURY HOUSE | |||||||
| 320 S CENTER STREET | LONGVIEW | TX | 75601 | NONE | PC | CHILD ENRICHMENT | $8,250 |
| GOOD SHEPHERD EPISCOPAL CHURCH | |||||||
| 2525 OLD JACKSONVILLE HWY | TYLER | TX | 75701 | NONE | PC | RELIGIOUS ORGANIZATION | $15,000 |
| HIWAY 80 RESCUE MISSION | |||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PC | SOCIAL SERVICES FOR HOMELESS | $356 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| 4501 WOODWAY DR | HOUSTON | TX | 77024 | NONE | PC | FOR THE CAPITAL CAMPAIGN | $3,500 |
| WASHINGTON AND LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | NONE | PC | FOR STUDENT HEALTH AND WELLBEING | $15,000 |
| WASHINGTON AND LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | NONE | PC | GENERAL SUPPORT | $50,000 |
| CAMP ALLEN | |||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | NONE | PC | FOR EDUCATION AND CHRISTIAN CAMP CENTER | $5,000 |
| LIFE HOUSTON | |||||||
| 2002 S WAYSIDE SUITE 113 | HOUSTON | TX | 77023 | NONE | PC | FOOD FOR BABIES & NUTRITION EDUCATION | $1,000 |
| LORD OF THE STREETS EPISCOPAL CHURC | |||||||
| 3401 FANNIN ST | HOUSTON | TX | 77004 | NONE | PC | RELIGIOUS ORGANIZATION | $1,000 |
| BUCKNER INTERNATIONAL | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | NONE | PC | GLOBAL MINISTRY IMPROVING LIVES | $21,300 |
| DIANA VOLUNTEER FIRE DEPARTMENT | |||||||
| 10496 TX-154 | DIANA | TX | 75640 | NONE | PC | PUBLIC SAFETY | $250 |
| LONGVIEW PAWS | |||||||
| PO BOX 808 | LONGVIEW | TX | 75606 | NONE | PC | FOR PET RESCUE | $1,100 |
| GLENWOOD CEMETERY | |||||||
| 2525 WASHINGTON AVENUE | HOUSTON | TX | 77007 | NONE | PC | GENERAL CONTRIBUTION FOR CEMETARY | $11,000 |
| GREENWOOD CEMETERY ASSOCIATION | |||||||
| 3020 OAK GROVE AVE | DALLAS | TX | 75204 | NONE | PC | FOR CEMETARY | $3,000 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | PC | PUBLIC MEDIA AND NEWS BROADCASTING | $4,000 |
| WALTER MAX MISCHER III RESEARCH FUN | |||||||
| 9 GREENWAY PLAZA SUITE 2900 | HOUSTON | TX | 77046 | NONE | PC | FOR NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS RESEARCH | $5,000 |
| LETOURNEAU UNIVERSITY | |||||||
| 2100 S MOBBERLY AVENUE | LONGVIEW | TX | 75602 | NONE | PC | PRIVATE UNIVERSITY | $5,000 |
| RIVER OAKS CHAMBER ORCHESTRA | |||||||
| 1973 W GRAY ST 3 | HOUSTON | TX | 77019 | NONE | PC | TO PROMOTE CLASSICAL MUSIC | $1,000 |
| BOYS AND GIRLS CLUB OF THE BIG PINE | |||||||
| 1500 POSITIVE PLACE | MARSHALL | TX | 75670 | NONE | PC | CHILD ENRICHMENT | $5,000 |
| CHRISTIAN COMMUNITY SERVICE CENTER | |||||||
| 3230 MERCER | HOUSTON | TX | 77027 | NONE | PC | TO SERVE THE POOR, HUNGRY, DISABLED, AND OTHERWISE NEEDY. | $40,000 |
| EAST MOUNTAIN VOLUNTEER FIRE DEPART | |||||||
| 107 MUNICIPAL DR | LONGVIEW | TX | 75604 | NONE | PC | PUBLIC SAFETY | $250 |
| HOUSTON BOTANIC GARDEN | |||||||
| 3701 KIRBY DR SUITE 992 | HOUSTON | TX | 77098 | NONE | PC | CONSERVING THE DIVERSITY OF PLANTS FROM HOUSTON AND AROUND THE WORLD. | $3,000 |
| JUNIOR LEAGUE OF LONGVIEW | |||||||
| 1109 FOURTH STREET | LONGVIEW | TX | 75606 | NONE | PC | COMMUNITY INVOLVEMENT | $5,000 |
| NEW MOUNTAIN VOLUNTEER FIRE DEPARTM | |||||||
| 9871 TX - 155N | ORE CITY | TX | 75683 | NONE | PC | PUBLIC SAFETY | $250 |
| PARENTING RESOURCE CENTER OF EAST T | |||||||
| 501 PINE TREE RD SUITE U14 | LONGVIEW | TX | 75604 | NONE | PC | GENERAL CONTRIBUTION | $3,500 |
| BROOKWOOD COMMUNITY | |||||||
| 17520FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PC | TO PROVIDE ASSISTANCE TO ADULTS WITH SPECIAL NEEDS | $1,000 |
| CANCER FOUNDATION FOR LIFE | |||||||
| 218 N COLLEGE | TYLER | TX | 75702 | NONE | PC | TO SUPPORT CANCER PATIENTS AND RESEARCH | $2,000 |
| CHEEKWOOD BOTANICAL GARDEN MUSEUM | |||||||
| 1200 FORREST PARK DR | NASHVILLE | TN | 37205 | NONE | PC | GENERAL SUPPORT | $2,500 |
| CITIZENS FOR ANIMAL PROTECTION | |||||||
| 17555 KATY FWY | HOUSTON | TX | 77094 | NONE | PC | GENERAL SUPPORT | $2,000 |
| EAST TEXAS ALZHEIMER'S ALLIANCE | |||||||
| 911 W LOOP 281 STE 211-40 | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $5,100 |
| ELDERVILLE VOLUNTEER FIRE DEPARTMEN | |||||||
| 8875 FM 2011 E | LONGVIEW | TX | 75603 | NONE | PC | GENERAL SUPPORT | $250 |
| FRIENDS OF THE LONGVIEW PUBLIC LIBR | |||||||
| 222 W COTTON ST | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $3,000 |
| HOPE FOR PETS RESCUE | |||||||
| PO BOX 224 | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $550 |
| MEADOWS MUSEUM | |||||||
| 5900 BISHOP BLVD | DALLAS | TX | 75205 | NONE | PC | GENERAL SUPPORT | $5,000 |
| MEADOWS SCHOOL THE ARTS | |||||||
| 6101 BISHOP BLVD | DALLAS | TX | 75275 | NONE | PC | GENERAL SUPPORT | $5,000 |
| PANOLA COLLEGE | |||||||
| 1109 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PC | GENERAL SUPPORT | $25,000 |
| REMIND | |||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | PC | GENERAL SUPPORT | $23,000 |
| SAFE HAVEN FAMILY SHELTER | |||||||
| 1234 3RD AVENUE SOUTH | NASHVILLE | TN | 37210 | NONE | PC | GENERAL SUPPORT | $2,500 |
| SMU COX SCHOOL OF BUSINESS | |||||||
| 6212 BISHOP BLVD | DALLAS | TX | 75275 | NONE | PC | GENERAL SUPPORT | $50,000 |
| TEXAS CHILDREN'S HOSPITAL HOUSTON | |||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | PC | GENERAL SUPPORT | $25,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $22,000 |
| UT LAW SCHOOL FOUNDATION | |||||||
| 727 E DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | PC | GENERAL SUPPORT | $1,000 |
| AMERICAN RED CROSS | |||||||
| 320 E RIECK RD | TYLER | TX | 75703 | NONE | PC | GENERAL SUPPORT | $5,000 |
| CORRIDOR RESCUE INC | |||||||
| PO BOX 11936 | SPRING | TX | 77391 | NONE | PC | GENERAL SUPPORT | $1,000 |
| DAYSTAR COUNSELING MINISTRIES INC | |||||||
| 2801 AZALEA PI | NASHVILLE | TN | 37204 | NONE | PC | GENERAL SUPPORT | $5,000 |
| HOUSTON METHODIST HOSPITAL FOUNDATI | |||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | PC | GENERAL SUPPORT | $20,000 |
| MEMORIAL PARK CONSERVANCY INC | |||||||
| 7575 N PICNIC LN | HOUSTON | TX | 77007 | NONE | PC | GENERAL SUPPORT | $2,500 |
| NORTHEAST TEXAS HABITAT FOR HUMANIT | |||||||
| 905 MCCANN RD | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $50,000 |
| SILVER PAWS | |||||||
| 3537 GILMER RD | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $100 |
| SNOOTY GIGGLES DOG RESCUE | |||||||
| POBOX 95 1057 THOMPSONS STATION RD | THOMPSONS STATION | TN | 37179 | NONE | PC | GENERAL SUPPORT | $2,500 |
| THE FAY SCHOOL | |||||||
| 105 N POST OAK LN | HOUSTON | TX | 77024 | NONE | PC | GENERAL SUPPORT | $1,000 |
| THE LAWRENCEVILLE SCHOOL | |||||||
| 2500 MAIN ST | LAWRENCEVILLE | NJ | 08648 | NONE | PC | GENERAL SUPPORT | $101,000 |
| THE ROSE | |||||||
| 12700 N FEATHERWOOD SUITE 260 | HOUSTON | TX | 77034 | NONE | PC | GENERAL SUPPORT | $5,000 |
| ARTS LONGVIEW | |||||||
| 213 N FREDONIA ST SUITE 210 | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $10,000 |
| BISHOP LYNCH HIGH SCHOOL | |||||||
| 9750 FERGUSON RD | DALLAS | TX | 75228 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 |
| FRIENDS OF SWIM WITH GINA | |||||||
| 915 BERGSTROM PLACE | MARSHALL | TX | 75672 | PC | GENERAL SUPPORT | $2,000 | |
| GENESIS WOMEN'S SHELTER SUPPORT | |||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 75219 | PC | GENERAL SUPPORT | $5,000 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | PC | GENERAL SUPPORT | $20,000 | |
| K9S FOR WARRIORS INC | |||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | PC | GENERAL SUPPORT | $100 | |
| NASHVILLE ZOO | |||||||
| 3777 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | PC | GENERAL SUPPORT | $2,500 | |
| NATURE CONSERVANCY OF TEXAS | |||||||
| 3801 KIRBY DRIVE SUITE 740 | HOUSTON | TX | 77098 | PC | GENERAL SUPPORT | $2,500 | |
| NEXT STEP COMMUNITY SOLUTIONS | |||||||
| 305 S BROADWAY AVE | TYLER | TX | 75702 | PC | GENERAL SUPPORT | $7,500 | |
| OPEN DOOR MISSION | |||||||
| 5803 HARRISBURG BLVD | HOUSTON | TX | 77011 | PC | GENERAL SUPPORT | $2,000 | |
| REEL EAST TEXAS FILM FESTIVAL | |||||||
| 201 S KILGORE ST | KILGORE | TX | 75662 | PC | GENERAL SUPPORT | $2,600 | |
| SEWANEE THE UNIVERSITY OF THE SOUTH | |||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 37383 | PC | GENERAL SUPPORT | $20,000 | |
| SIMPLE BARE NECESSITIES | |||||||
| 5 THORNTREE | LONGVIEW | TX | 75601 | PC | GENERAL SUPPORT | $1,500 | |
| THE MARTIN HOUSE CAC | |||||||
| 606 GARFIELD DR | LONGVIEW | TX | 75602 | PC | GENERAL SUPPORT | $2,500 | |
| WILL ERWIN HEADACHE RESEARCH FOUNDA | |||||||
| 609 MAIN STREET SUITE 2350 | HOUSTON | TX | 77002 | PC | GENERAL SUPPORT | $1,000 | |
| YELLOWSTONE FOREVER | |||||||
| PO BOX 1857 | BOZEMAN | MT | 59771 | PC | GENERAL SUPPORT | $2,500 | |
| ADVENTURE SCIENCE CENTER | |||||||
| 800 FORT NEGLEY BLVD | NASHVILLE | TN | 37203 | NONE | PC | GENERAL CONTRIBUTION | $2,500 |
| MOMENTUM EDUCATION | |||||||
| 228 E 45TH ST 4TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL CONTRIBUTION | $2,000 |
| PARTNERSHIP FOR PETS OF EAST TEXAS | |||||||
| 2511 ASPEN ST | LONGVIEW | TX | 75605 | NONE | PC | GENERAL CONTRIBUTION | $2,600 |
| ST LUKES UNITED METHODIST CHURCH | |||||||
| 3471 WESTHEIMER RD | HOUSTON | TX | 77027 | NONE | PC | GENERAL SUPPORT | $100,000 |
| TARRYTOWN UNITED METHODIST CHURCH | |||||||
| 2601 EXPOSITION BLVD | AUSTIN | TX | 78703 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| TEXAS HEARING INSTITUTE | |||||||
| 3100 SHENADOAH ST | HOUSTON | TX | 77021 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| TRINITY UNIVERSITY | |||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| HALLSVILLE ACEDEMIC BOOSTER CLUB | |||||||
| 101 PERSIMMON HI | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $250 |
| HALLSVILLE AREA UNITED FUND | |||||||
| 300 N CENTRAL ST | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $5,250 |
| HOUSTON ZOO INC | |||||||
| 6200 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PC | GENERAL SUPPORT | $5,000 |
| JDRF INTERNATIONAL | |||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | NONE | PC | GENERAL SUPPORT | $500 |
| RAYMOND JAMES CHARITABLE ENDOWMENT | |||||||
| 800 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | PC | FOR THE PEARCY FAMILY FOUNDATION | $1,000 | |
| SPANISH PEAKS COMMUNITY FOUNDATION | |||||||
| PO BOX 16103 | BIG SKY | MT | 59716 | NONE | PC | GENERAL SUPPORT | $5,000 |
| ST JOHN XXIII COLLEGE PREPARATORY | |||||||
| 1800 W GRAND PKWY N | KATY | TX | 77449 | NONE | PC | GENERAL SUPPORT | $250 |
| TEXAS ONCOLOGY - LONGVIEW CANCER CE | |||||||
| 1300 FOURTH ST | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $5,000 |
| THE FIRST TEE PINEY WOODS | |||||||
| 2695 ALPINE RD | LONGVIEW | TX | 75605 | NONE | PC | GENERAL SUPPORT | $250 |
| WOMEN'S CENTER OF EAST TEXAS | |||||||
| 1011 WAL STREET SUITE 101 | LONGVIEW | TX | 75605 | NONE | PC | GENERAL SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,013,262 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,494 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $708,270 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,850 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $118,679 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 14 | $6,912 | ||
| PARTNERSHIP RENTAL INCOME | 14 | |||
| PARTNERSHIP UBTI | 211110 | -$12,747 | ||
| ROYALTY INCOME | 15 | $573,969 | ||
| TAX EXEMPT INCOME | 14 | $69 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$8,897 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,410,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,401,496 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,600 | Amt |
| Net Investment Income | $5,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PARTNERSHIP SEC 1231 ORD GAIN | AssetDesc |
| Acquired | 2022-01 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2022-12 | SoldDt |
| Gross Sales Price | $3,850 | GrossSalesPriceAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | $3,850 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BAIRD INTERMEDIATE BOND INST FD #70 | BondNm |
| EOY Book Value | $13,877,866 | EOYBookValueAmt |
| EOYFMV | $12,737,449 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (14 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN INTL GROUP INC (AIG) | $35,929 | $3,288 |
| BP PLC SPONS ADR | $135,000 | $114,570 |
| EXXON MOBIL CORP | $107,750 | $441,200 |
| VANGUARD TOTAL STOCK MARKET | $7,173,383 | $16,174,043 |
| AMERICAN FDS EUROPACIFIC GWTH F3 | $375,941 | $321,800 |
| HARDING LOEVNER INTL EQ PORT #201 | $333,261 | $352,996 |
| ABBVIE INC | $107,381 | $206,053 |
| BARON INTL GROWTH INSTL | $414,439 | $314,420 |
| FIDELITY ADVISOR INTL CAP | $414,039 | $334,044 |
| MFS INSTITUTIONAL INTERNATIONAL | $430,222 | $397,143 |
| ARCHROCK INC | $60,658 | $63,264 |
| KIMCO REALTY CORP REIT | $21,017 | $33,549 |
| T ROWE PRICE INTL DISCOVERY FUND I | $411,835 | $286,817 |
| ENERFLEX LTD | $17,341 | $22,720 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GT REAL ASSETS, LP | AT COST | $17,657 | $18,755 |
| GT EMERGING MARKETS (QP), LP | AT COST | $313,097 | $313,081 |
| GT SPECIAL OPPORTUNITIES III, LP | AT COST | $142,412 | $139,205 |
| GT OFFSHORE FUND, LTD | AT COST | $1,670,112 | $1,775,844 |
| GT US QP FUND, LP | AT COST | $813,508 | $810,694 |
| GT INTL EQUITY QP FUND, LP | AT COST | $736,966 | $737,030 |
| BLACK STONE MINERALS LP (CU) | AT COST | $430,739 | $2,875,829 |
| PALLADIAN PARTNERS VIII, LP | AT COST | $80,244 | $82,015 |
| GT REAL ASSETS II, LP | AT COST | $55,112 | $59,104 |
| CLARION LION PROPERTIES FUND, LP | AT COST | $2,087,051 | $899,354 |
| PALLADIAN PARTNERS IX, LP | AT COST | $119,466 | $124,565 |
| GT PRIVATE EQUITY X | AT COST | $188,041 | $183,991 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTIONS RECEIVABLE | Desc |
| EOY Book Value | $133,725 | EOYBookValueAmt |
| EOYFMV | $133,725 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $10,906 | $10,906 |
| MISCELLANEOUS | $53 | $53 |
| NON-DEDUCTIBLE EXPENSES | $2,207 | |
| PARTNERSHIP OTHER DEDUCTIONS | $323 | $323 |
| PARTNERSHIP PORTFOLIO DEDUCTIONS | $57,023 | $57,023 |
| PARTNERSHIP ROYALTY DEDUCTIONS | $225,350 | $225,350 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $6,912 | $6,912 |
| PARTNERSHIP UBTI | -$12,747 | |
| ROYALTY INCOME | $573,969 | $573,969 |
| TAX EXEMPT INCOME | $69 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION PAYABLE TO GT PE X | Desc |
| BOY Book Value | $105,000 | BOYBookValueAmt |
| EOY Book Value | $105,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $20,285 | Amt |
| Net Investment Income | $20,285 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $50,099 | |
| FOREIGN TAX EXPENSE | $3,098 | $3,098 |
| PARTNERSHIP FOREIGN TAX | $5,616 | $5,616 |
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