CRAIN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349106382
- Schema version
- 2020v4.0
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:33:16-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 3310 S BROADWAY AVE STE 100 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | TERRI DOWNING | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRI | PersonFirstNm |
| Person Last | DOWNING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,194,422 | 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 | $4,094 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,094 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $732,621 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $732,621 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,211,178 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,523,697 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,200,531 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $310,137 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $203,689 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,258,030 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,140,935 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,500 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $57,019 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $57,019 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $2,531 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $2,531 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $60,904 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,397 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $122,202 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $121,262 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $248,156 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $191,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,120,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,120,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,368,756 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $191,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,120,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$110,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,949,226 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,541,910 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $482,921 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $482,921 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $25,911 | AcctRcvblAmt |
| Acct Rcvbl BOY | $27,689 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $25,911 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $25,911 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $12,126,108 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,566,815 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $21,650,124 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,934,242 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $13,037,622 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $13,859,560 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,869,748 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,272,482 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,175,906 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $3,220 | OtherAssetsEOYAmt |
| Total Assets BOY | $32,499,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,388,971 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,194,422 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $32,499,697 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,388,971 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,499,697 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,388,971 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,499,697 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,388,971 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,499,697 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$110,726 | ExcessRevenueOverExpensesAmt |
| Subtotal | $32,388,971 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $32,388,971 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| LOBATCO ST COVERED | P | 2020-01-01 | 2020-12-31 | $32,017 | $31,611 | $406 | $406 |
| LOBATCO LT COVERED | P | 2019-01-01 | 2020-12-31 | $1,921,173 | $1,532,112 | $389,061 | $389,061 |
| 8931.75 VANG TOTAL STK MKT INDEX INST | P | 2019-01-01 | 2020-12-21 | $839,138 | $256,410 | $582,728 | $582,728 |
| TB&T CAPITAL GAIN DISTRIBUTION | P | 2001-01-01 | 2020-12-31 | $120,435 | $120,435 | $120,435 | |
| WELLS FARGO CAPITAL GAIN DISTRUBTION | P | 2001-01-01 | 2020-12-31 | $292 | $292 | $292 | |
| PARTNERSHIP ST CAP GAIN | P | 2020-01-01 | 2020-12-31 | $22,874 | $22,874 | $22,874 | |
| PARTNERSHIP LT CAP GAIN | P | 2001-01-01 | 2020-12-31 | $259,787 | $259,787 | $259,787 | |
| PSHIP 1256 LT PORTION | P | 2001-01-01 | 2020-12-31 | $3,172 | -$3,172 | -$3,172 | |
| PSHIP 1256 ST PORTION | P | 2020-01-01 | 2020-12-31 | $2,115 | -$2,115 | -$2,115 | |
| WELLS FARGO ST COVERED | P | 2020-01-01 | 2020-12-31 | $54 | $52 | $2 | $2 |
| WELLS FARGO LT COVERED | P | 2019-01-01 | 2020-12-31 | $317,280 | $487,047 | -$169,767 | -$169,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,200,531 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $21,167 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,094 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $27,094 | SubtotalAmt |
| Tax Based On Investment Income | $27,094 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $28,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $28,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $67 | EsPenaltyAmt |
| Overpayment | $839 | OverpaymentAmt |
| Applied To ES Tax | $839 | 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 | TERRI DOWNING | 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 |
|---|---|---|---|---|---|---|
| STACI REYNOLDS | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | Controller | 1.00 | $0 |
| ROGERS L CRAIN | ||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | PRES/SEC/DIR | 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 | 1.00 | $0 |
| TERRI DOWNING | ||||||
| 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 | $32,171,191 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,600,387 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,124,411 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $41,895,989 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $41,895,989 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $628,440 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,267,549 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,063,377 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,063,377 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,094 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $11,828 | IncomeTaxAmt |
| Total Tax | $38,922 | TotalTaxAmt |
| Distributable Before Adj | $2,024,455 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,024,455 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,024,455 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,120,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,120,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,120,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,024,455 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $83,067 | UndistributedIncomePYAmt |
| Qualifying Distributions | $2,120,600 | QualifyingDistributionsAmt |
| Applied To Year1 | $83,067 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,024,455 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,078 | RemainingDistriFromCorpusAmt |
| Total Corpus | $13,078 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $13,078 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $13,078 | ExcessFromCurrentYearAmt |
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 (151 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 | $4,000 |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PC | GENERAL OPERATIONS | $2,000 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PC | FUNDING OF PRIVATE UNIVERSITY | $20,000 |
| THE CRISMAN SCHOOL | |||||||
| 2455 N EASTMAN ROAD | LONGVIEW | TX | 75605 | NONE | PC | EDUCATION OF INDIVIDUALS WITH DIAGNOSED LEARNING DIFFERENCE | $7,500 |
| 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 | $386,000 |
| 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 | $22,500 |
| GREATER LONGVIEW UNITED WAY | |||||||
| PO BOX 411 | LONGVIEW | TX | 75606 | NONE | PC | VARIOUS COMMUNITY SERVICES | $1,500 |
| 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 | $2,000 |
| 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 | $5,000 |
| JUDSON-METRO VOLUNTEER FIRE DEPARTM | |||||||
| PO BOX 429 | JUDSON | TX | 75660 | NONE | PC | PUBLIC SAFETY | $250 |
| KENYON COLLEGE | |||||||
| DUFF STREET | GAMBIER | OH | 43022 | NONE | PC | PRIVATE LIBERAL ARTS COLLEGE | $15,000 |
| KIDLINKS FOUNDATION | |||||||
| 5485 BELT LINE RD STE 200 | DALLAS | TX | 75254 | NONE | PC | CHILD HEALTH & HEALING THROUGH MUSIC | $500 |
| LONGVIEW COMMUNITY MINISTRIES | |||||||
| PO BOX 1023 | LONGVIEW | TX | 75606 | NONE | PC | RELIGIOUS ORGANIZATION | $10,125 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PC | PROMOTION OF CLASSICAL MUSIC | $20,800 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PC | GENERAL - FOR YOUTH EDUCATION | $60,000 |
| 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 | $5,500 |
| PANOLA COLLEGE FOUNDATION | |||||||
| 1109 W PANOLA | CARTHAGE | TX | 75633 | NONE | PC | GENERAL CONTRIBUTION | $25,000 |
| PRESBYTERIAN CAMPS AT GILMONT | |||||||
| 6075 STATE HWY 155N | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $40,000 |
| 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 | $3,000 |
| 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 | $25,000 |
| 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 | $750 |
| TANGLEWOOD FOUNDATION | |||||||
| 5757 WOODWAY STE 160 | HOUSON | TX | 77057 | NONE | PC | NEIGHBORHOOD BEAUTIFICATION | $1,000 |
| TEXAS CHILDRENS HOSPITAL INC | |||||||
| PO BOX 840982 | DALLAS | TX | 75284 | NONE | PC | FOR CHILDREN'S MEDICAL CARE | $25,000 |
| TEXAS SHAKESPEARE FESTIVAL | |||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PC | FOR HISTORICAL THEATRE PRODUCTION | $2,500 |
| TEXAS SPECIAL CHILDRENS PROJECTS | |||||||
| 513 N FREDONIA ST | LONGVIEW | TX | 75601 | NONE | PC | FOR CHILDREN'S PROGRAMS | $250 |
| 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 | $80,000 |
| UNIVERSITY OF TEXAS | |||||||
| 727 EAST DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | PC | TO FURTHER EDUCATION | $30,000 |
| WASHINGTON LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST DVLPMNT BLDG | LEXINGTON | VA | 24450 | NONE | PC | FOR HIGHER EDUCATION | $100,000 |
| 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 | $10,000 |
| ZOOLOGICAL SOCIETY OF HOUSTON | |||||||
| PO BOX 4759 | HOUSTON | TX | 77210 | NONE | PC | TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION | $18,000 |
| 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 | $125,000 |
| 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 |
| HOUSTON APHASIA RECOVERY CENTER | |||||||
| 3701 BRIARPARK DIVE STE 310 | HOUSTON | TX | 77042 | NONE | PC | SUPPORTING INDIVIDUALS WITH APHASIA & CAREGIVERS | $1,000 |
| MENNONITE DISASTER SERVICE | |||||||
| 583 AIRPORT ROAD | LITITZ | PA | 17543 | NONE | PC | FOR DISASTER RELIEF | $250 |
| NATIONAL ARCHIVES TRUST FUND | |||||||
| 700 PENNSYLVANIA AVENUE NW | WASHINGTON DC | DC | 20408 | NONE | PC | US NATIONAL RECORD KEEPER | $5,000 |
| THE PARISH SCHOOL | |||||||
| 11001 HAMMERLY BLVD | HOUSTON | TX | 77043 | NONE | PC | CHILDREN SPECIAL NEEDS EDUCATION | $1,000 |
| 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 | $10,000 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| 4501 WOODWAY DRIVE | HOUSTON | TX | 77024 | NONE | PC | 39TH ANNUAL ALFRESCO GALA | $3,000 |
| TEXAS PARKS WILDLIFE - AUSTIN CHAPT | |||||||
| 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | NONE | PC | TO PROMOTE MANAGEMENT OF WILDLIFE | $7,000 |
| 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 | $7,500 |
| GOOD SHEPHERD EPISCOPAL CHURCH | |||||||
| 2525 OLD JACKSONVILLE HWY | TYLER | TX | 75701 | NONE | PC | RELIGIOUS ORGANIZATION | $25,000 |
| GREGG COUNTY HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PC | SPONSORSHIP FOR DALTON DAYS SHERIFF | $23,000 |
| HIWAY 80 RESCUE MISSION | |||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PC | SOCIAL SERVICES FOR HOMELESS | $350 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PC | FOR LIBERAL ARTS EDUCATION SERVICES | $125,000 |
| LONGVIEW MUSEUM OF FINE ARTS | |||||||
| 215 E TYLER STREET | LONGVIEW | TX | 75601 | NONE | PC | PROMOTION OF VISUAL ARTS | $40,000 |
| BUCKNER CHILDREN'S HOMES | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | NONE | PC | FAMILY & CHILD ADOPTION SERVICES | $10,000 |
| 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 | $5,000 |
| 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 | $625 |
| 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 | $4,000 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | PC | PUBLIC MEDIA AND NEWS BROADCASTING | $5,000 |
| 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 |
| COMMUNITIES IN SCHOOLS OF HOUSTON C | |||||||
| 1235 N LOOP W FWY | HOUSTON | TX | 77008 | NONE | PC | YOUTH DROP OUT PREVENTION PROGRAM | $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 | $2,000 |
| BOYS AND GIRLS CLUB OF THE BIG PINE | |||||||
| 1500 POSITIVE PLACE | MARSHALL | TX | 75670 | NONE | PC | CHILD ENRICHMENT | $2,500 |
| CHRISTIAN COMMUNITY SERVICE CENTER | |||||||
| 3230 MERCER | HOUSTON | TX | 77027 | NONE | PC | TO SERVE THE POOR, HUNGRY, DISABLED, AND OTHERWISE NEEDY. | $45,000 |
| 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. | $2,000 |
| JUNIOR LEAGE 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 |
| THE CENTER FOR HEARING AND SPEECH | |||||||
| 3636 WEST DALLAS | HOUSTON | TX | 77019 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| BROOKWOOD COMMUNITY | |||||||
| 17520FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PC | TO PROVIDE ASSISTANCE TO ADULTS WITH SPECIAL NEEDS | $1,000 |
| 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 | $5,000 |
| EAST TEXAS ALZHEIMER'S ALLIANCE | |||||||
| 911 W LOOP 281 STE 211-40 | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $5,000 |
| 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 | $1,650 |
| HOPE FOR PETS RESCUE | |||||||
| PO BOX 224 | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $2,000 |
| 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 |
| REMIND | |||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | PC | GENERAL SUPPORT | $43,000 |
| RED ROCK HISTORICAL ASSOCIATION | |||||||
| PO BOX 230 | GLADEWATER | TX | 75647 | NONE | PC | GENERAL SUPPORT | $500 |
| SAFE HAVEN FAMILY SHELTER | |||||||
| 1234 3RD AVENUE SOUTH | NASHVILLE | TN | 37210 | NONE | PC | GENERAL SUPPORT | $3,000 |
| SECOND HARVEST FOOD BANK OF MIDDLE | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PC | GENERAL SUPPORT | $3,000 |
| SMU COX SCHOOL OF BUSINESS | |||||||
| 6212 BISHOP BLVD | DALLAS | TX | 75275 | NONE | PC | GENERAL SUPPORT | $5,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $10,000 |
| UNITY DIVERSITY COMMITTEE | |||||||
| PO BOX 1952 | LONGVIEW | TX | 75606 | NONE | PC | GENERAL SUPPORT | $350 |
| 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 | $1,500 |
| DAYSTAR COUNSELING MINISTRIES INC | |||||||
| 2801 AZALEA PI | NASHVILLE | TN | 37204 | NONE | PC | GENERAL SUPPORT | $3,000 |
| FAMILY PROMISE OF LONGVIEW | |||||||
| 700 N EDITH ST | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $500 |
| HOUSTON METHODIST HOSPITAL FOUNDATI | |||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | PC | GENERAL SUPPORT | $15,000 |
| MEMORIAL PARK CONSERVANCY INC | |||||||
| 7575 N PICNIC LN | HOUSTON | TX | 77007 | NONE | PC | GENERAL SUPPORT | $2,000 |
| NORTHEAST TEXAS HABITAT FOR HUMANIT | |||||||
| 905 MCCANN RD | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $60,000 |
| SILVER PAWS | |||||||
| 3537 GILMER RD | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $625 |
| SNOOTY GIGGLES DOG RESCUE | |||||||
| POBOX 95 1057 THOMPSONS STATION RD | THOMPSONS STATION | TN | 37179 | NONE | PC | GENERAL SUPPORT | $3,000 |
| THE ARC OF GREGG COUNTY | |||||||
| 601 BOYD ST | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $1,500 |
| 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 | $121,000 |
| 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 | $25,000 |
| BISHOP LYNCH HIGH SCHOOL | |||||||
| 9750 FERGUSON RD | DALLAS | TX | 75228 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 |
| CHILDREN'S ADVOCACY CENTER-SMITH CO | |||||||
| 2210 FRANKSTON HWY | TYLER | TX | 75701 | PC | GENERAL SUPPORT | $500 | |
| CITY OF CARTHAGE | |||||||
| 812 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PUBLIC | FOR ALL-ABILITIES PLAYGROUND | $25,000 |
| CONTEMPORARY ARTS MUSEUM | |||||||
| 5216 MONTROSE BOULEVARD | HOUSTON | TX | 77006 | NONE | PUBLIC | GENERAL SUPPORT | $5,000 |
| COVENANT HOUSE TEXAS | |||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 |
| EAST TEXAS REAL MEN OUTFITTERS | |||||||
| 11445 COUNTY ROAD 177 | BULLARD | TX | 75757 | PC | GENERAL SUPPORT | $500 | |
| ETCADA | |||||||
| 2323 W FRONT ST | TYLER | TX | 75712 | PC | GENERAL SUPPORT | $1,000 | |
| 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 | $3,000 | |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | PC | GENERAL SUPPORT | $10,000 | |
| K9S FOR WARRIORS INC | |||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | PC | GENERAL SUPPORT | $125 | |
| KILGORE MIDDLE SCHOOL | |||||||
| 455 BAUGHMAN RD | KILGORE | TX | 75662 | PC | GENERAL SUPPORT | $500 | |
| MAH ENRINCHMENT FOUNDATION IN LIBER | |||||||
| 348 SUMMERFIELD RD | LONGVIEW | TX | 75605 | PC | GENERAL SUPPORT | $500 | |
| THE NASHVILLE FOOD PROJECT INC | |||||||
| 5904 CALIFORNIA AVE | NASHVILLE | TN | 37209 | PC | GENERAL SUPPORT | $3,000 | |
| 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 | $10,000 | |
| NEW DANVILLE | |||||||
| 10951 SHEPARD HILL RD | WILLIS | TX | 77318 | PC | GENERAL SUPPORT | $1,000 | |
| NEXT STEP COMMUNITY SOLUTIONS | |||||||
| 305 S BROADWAY AVE | TYLER | TX | 75702 | PC | GENERAL SUPPORT | $1,000 | |
| OPEN DOOR MISSION | |||||||
| 5803 HARRISBURG BLVD | HOUSTON | TX | 77011 | PC | GENERAL SUPPORT | $1,500 | |
| REEL EAST TEXAS FILM FESTIVAL | |||||||
| 201 S KILGORE ST | KILGORE | TX | 75662 | PC | GENERAL SUPPORT | $2,500 | |
| 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 | $1,000 | |
| THE MARTIN HOUSE CAC | |||||||
| 606 GARFIELD DR | LONGVIEW | TX | 75602 | PC | GENERAL SUPPORT | $2,500 | |
| VITA LIVING INC | |||||||
| 3300 S GESSNER RD 150 | HOUSTON | TX | 77063 | PC | GENERAL SUPPORT | $1,000 | |
| WILL ERWIN HEADACHE RESEARCH FOUNDA | |||||||
| 609 MAIN STREET SUITE 2350 | HOUSTON | TX | 77002 | PC | GENERAL SUPPORT | $5,000 | |
| WISEMAN MINISTRIES | |||||||
| 734 S GREEN ST | LONGVIEW | TX | 75602 | PC | GENERAL SUPPORT | $100 | |
| YELLOWSTONE FOREVER | |||||||
| PO BOX 1857 | BOZEMAN | MT | 59771 | PC | GENERAL SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,120,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,094 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $732,621 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $10,647 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,200,531 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 14 | $8,898 | ||
| PARTNERSHIP RENTAL INCOME | 14 | -$146 | ||
| PARTNERSHIP UBTI | 211110 | $104,301 | ||
| ROYALTY INCOME | 15 | $194,937 | ||
| TAX EXEMPT INCOME | 14 | $2,147 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $114,948 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,143,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,258,030 | 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 | $5,500 | Amt |
| Net Investment Income | $5,500 | 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 | K-1 SEC 1231 ORD GAIN | AssetDesc |
| Acquired | 2020-01 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2020-12 | SoldDt |
| Gross Sales Price | $10,647 | GrossSalesPriceAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | $10,647 | TotalNetAmt |
| Accumulated Depreciation | $1 | AccumulatedDepreciationAmt |
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 | $13,037,622 | EOYBookValueAmt |
| EOYFMV | $13,859,560 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN INTL GROUP INC (AIG) | $36,659 | $1,972 |
| BP PLC SPONS ADR | $135,000 | $67,306 |
| EXXON MOBIL CORP | $107,750 | $164,880 |
| WEINGARTEN REALTY REIT | $21,054 | $24,379 |
| VANGUARD TOTAL STOCK MARKET | $8,486,295 | $18,296,647 |
| AMERICAN FDS EUROPACIFIC GWTH F3 | $456,137 | $557,006 |
| GOLDMAN SACHS INTL SM CAP INSIGHTS I | $269,175 | $257,676 |
| HARDING LOEVNER INTL SM CO INSTL | $178,075 | $231,809 |
| HARDING LOEVNER INTL EQ PORT #201 | $419,289 | $544,437 |
| ABBVIE INC | $107,381 | $136,616 |
| BARON INTL GROWTH INSTL | $450,000 | $455,732 |
| FIDELITY ADVISOR INTL CAP | $450,000 | $457,779 |
| MFS INSTITUTIONAL INTERNATIONAL | $450,000 | $453,885 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GT REAL ASSETS, LP | AT COST | $27,686 | $28,219 |
| GT EMERGING MARKETS (QP), LP | AT COST | $245,205 | $245,189 |
| GT SPECIAL OPPORTUNITIES III, LP | AT COST | $138,297 | $135,090 |
| GT OFFSHORE FUND, LTD | AT COST | $1,554,473 | $1,826,910 |
| GT US QP FUND, LP | AT COST | $691,913 | $689,099 |
| GT INTL EQUITY QP FUND, LP | AT COST | $639,934 | $639,998 |
| BLACK STONE MINERALS LP (CU) | AT COST | $325,578 | $1,138,740 |
| PALLADIAN PARTNERS VIII, LP | AT COST | $90,490 | $91,487 |
| GT REAL ASSETS II, LP | AT COST | $55,937 | $58,574 |
| CLARION LION PROPERTIES FUND, LP | AT COST | $3,429,769 | $2,249,401 |
| PALLADIAN PARTNERS IX, LP | AT COST | $73,200 | $73,199 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTIONS RECEIVABLE | Desc |
| EOY Book Value | $3,220 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $9,387 | $9,387 |
| MISCELLANEOUS | $355 | $355 |
| NON-DEDUCTIBLE EXPENSES | $940 | |
| O&G COST DEPLETION | $1,284 | $1,284 |
| PARTNERSHIP OTHER DEDUCTIONS | $290 | $290 |
| PARTNERSHIP PORTFOLIO DEDUCTIONS | $40,606 | $40,606 |
| PARTNERSHIP ROYALTY DEDUCTIONS | $69,340 | $69,340 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $8,898 | $8,898 |
| PARTNERSHIP RENTAL INCOME | -$146 | -$146 |
| PARTNERSHIP UBTI | $104,301 | |
| ROYALTY INCOME | $194,937 | $194,937 |
| TAX EXEMPT INCOME | $2,147 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $49,501 | $49,501 | $0 | $0 |
| LEGAL FEES | $7,518 | $7,518 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $55,507 | |
| FOREIGN TAX EXPENSE | $2,626 | $2,626 |
| PARTNERSHIP FOREIGN TAX | $2,771 | $2,771 |
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