CRAIN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349101148
- Schema version
- 2018v3.1
- 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
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T06:39:33-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey L Geese | PreparerPersonNm |
| PTIN | P00041276 | PTIN |
| Phone | 9035976311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $38,856,910 | 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 | $11,078 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,078 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $769,555 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $769,555 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,544,001 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,057,090 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,543,764 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $403,440 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $373,147 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,728,074 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,697,544 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,950 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $20,841 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,841 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $3,083 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,083 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $48,125 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,125 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $191,191 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $189,072 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $268,190 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $244,071 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,350,336 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,350,336 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,618,526 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $244,071 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,350,336 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,109,548 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,453,473 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,232,787 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,651,261 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,651,261 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,809 | AcctRcvblAmt |
| Acct Rcvbl BOY | $19,777 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,809 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,809 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $150 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,150 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,150 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $15,535,239 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,829,426 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $18,692,567 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,559,229 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,424,878 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,295,221 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,211,724 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,748,930 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,203,902 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $31,558,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,668,454 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,856,910 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $31,558,906 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,668,454 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,558,906 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,668,454 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,558,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,668,454 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,558,906 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,109,548 | ExcessRevenueOverExpensesAmt |
| Subtotal | $32,668,454 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $32,668,454 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 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 | 2018-01-01 | 2018-12-31 | $314,546 | $320,676 | -$6,130 | -$6,130 |
| LOBATCO LT COVERED | P | 2017-01-01 | 2018-12-31 | $9,511,019 | $9,811,923 | -$300,904 | -$300,904 |
| 29278.29 VANG TOTAL STK MKT INDEX INST | P | 2008-02-29 | 2018-11-29 | $2,000,000 | $942,813 | $1,057,187 | $1,057,187 |
| WELLS FARGO CAPITAL GAIN DISTRIBUTION | P | 2001-01-01 | 2018-12-31 | $1,938 | $1,938 | $1,938 | |
| TB&T CAPITAL GAIN DISTRIBUTION | P | 2001-01-01 | 2018-12-31 | $274,898 | $274,898 | $274,898 | |
| PARTNERSHIP LT CAP GAIN | P | 2001-01-01 | 2018-12-31 | $170,638 | $170,638 | $170,638 | |
| PARTNERSHIP ST CAP LOSS | P | 2018-01-01 | 2018-12-31 | $2,918 | -$2,918 | -$2,918 | |
| PSHIP 1256 ST PORTION | P | 2018-01-01 | 2018-12-31 | $320 | $320 | $320 | |
| PSHIP 1256 LT PORTION | P | 2001-01-01 | 2018-12-31 | $480 | $480 | $480 | |
| GAIN ON SALE ASB CAPITAL MGMT | P | 2001-01-01 | 2018-12-31 | $4,783,014 | $3,434,759 | $1,348,255 | $1,348,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,543,764 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$8,728 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,960,195 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $41,614,316 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04710 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,981,274 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $39,383,159 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05031 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,942,219 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $40,359,235 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04812 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,984,802 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $39,545,507 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05019 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,861,727 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $35,874,047 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05190 | DistributionYr5Rt |
| Total Distribution | 0.247621 | TotalDistributionRt |
| Average Distribution | 0.049524 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $41,888,887 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,074,505 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $34,535 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,109,040 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,350,336 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $34,535 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $34,535 | SubtotalAmt |
| Tax Based On Investment Income | $34,535 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $22,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $883 | EsPenaltyAmt |
| Tax Due | $13,418 | TaxDueAmt |
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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 | $31,763,204 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,317,240 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,446,345 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,526,789 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $42,526,789 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $637,902 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,888,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,094,444 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,094,444 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34,535 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,188 | IncomeTaxAmt |
| Total Tax | $35,723 | TotalTaxAmt |
| Distributable Before Adj | $2,058,721 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,058,721 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,058,721 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,350,336 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,350,336 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $34,535 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,315,801 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,058,721 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $280,017 | UndistributedIncomePYAmt |
| Qualifying Distributions | $2,350,336 | QualifyingDistributionsAmt |
| Applied To Year1 | $280,017 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,058,721 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,598 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,598 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $11,598 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $11,598 | 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 | PUBLIC | GENERAL CONTRIBUTION | $1,500 |
| ARC OF GREGG COUNTY THE | |||||||
| PO BOX 522 | LONGVIEW | TX | 75606 | NONE | PUBLIC | EXPANDING OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | $3,000 |
| ARTSVIEW CHILDREN'S THEATRE | |||||||
| 313 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR CHILDREN'S THEATER | $1,900 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA MSBCM 160 | HOUSTON | TX | 77030 | NONE | PUBLIC | MEDICAL RESEARCH | $10,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 1331 E FIFTH STREET | TYLER | TX | 75701 | NONE | PUBLIC | CHILD ENRICHMENT | $2,500 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1113 VINE STREET SUITE 200 | HOUSTON | TX | 77002 | NONE | PUBLIC | DEVELOPMENT OF BUFFALO BAYOU WATERFRONT | $3,000 |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PUBLIC | ON BEHALF OF ROGERS AND KELTY CRAIN | $1,500 |
| CITY OF KILGORESAFE DAY | |||||||
| 815 N KILGORE ST | KILGORE | TX | 75662 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PUBLIC | FUNDING OF PRIVATE UNIVERSITY | $20,000 |
| THE CRISMAN SCHOOL | |||||||
| 2455 N EASTMAN ROAD | LONGVIEW | TX | 75605 | NONE | PUBLIC | EDUCATION OF INDIVIDUALS WITH DIAGNOSED LEARNING DIFFERENCE | $2,500 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75604 | NONE | PUBLIC | ENHANCING LIVES OF CRITICALLY ILL CHILDREN | $1,500 |
| EAST TEXAS CHILD ADVOCATES | |||||||
| PO BOX 3839 | LONGVIEW | TX | 75606 | NONE | PUBLIC | SUPPORT FOR FOSTER CARE CHILDREN | $500 |
| EAST TEXAS LITERACY COUNCIL | |||||||
| PO BOX 311 | LONGVIEW | TX | 75606 | NONE | PUBLIC | PROMOTE READING FOR CHILDREN | $2,000 |
| EPISCOPAL HIGH SCHOOL | |||||||
| PO BOX 271299 | HOUSTON | TX | 77277 | NONE | PUBLIC | PRIVATE RELIGIOUS HIGH SCHOOL | $481,000 |
| EXPECTANT HEART PREGNANCY CENTER | |||||||
| PO BOX 1084 | LONGVIEW | TX | 75606 | NONE | PUBLIC | PREGNANCY CARE CENTER | $500 |
| FAY SCHOOL THE | |||||||
| 48 MAIN STREET | SOUTHBOROUGH | MA | 01772 | NONE | PUBLIC | FOR PRIVATE EDUCATION | $1,000 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 301 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $40,000 |
| FORUM OF THE CIVICS FOUNDATION | |||||||
| 2503 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | FOR CIVICS BUILDINGS AND GARDENS | $1,000 |
| GLADEWATER VOLUNTEER FIRE DEPARTMEN | |||||||
| 511 S TYLER RD | GLADEWATER | TX | 75647 | NONE | PUBLIC | PUBLIC SAFETY | $250 |
| CHRISTUS GOOD SHEPHERD FOUNDATION | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOUNDATION FOR COMMUNITY HEALTH CLINIC | $15,000 |
| GREATER LONGVIEW UNITED WAY | |||||||
| PO BOX 411 | LONGVIEW | TX | 75606 | NONE | PUBLIC | VARIOUS COMMUNITY SERVICES | $15,050 |
| HAVERTYS SALVATION ARMY ANGEL TREE | |||||||
| 313 TEALWOODO | LONGVIEW | TX | 75605 | NONE | PUBLIC | CHRISTMAS GIFTS FOR CHILDREN | $1,000 |
| HOPE'S CLOSET | |||||||
| 1011 WAL ST STE 100 | LONGVIEW | TX | 75605 | NONE | PUBLIC | NON PROFIT THRIFT STORE BENEFITING WOMEN'S CENTER OF EAST TEXAS | $1,000 |
| HOUSTON SPCA | |||||||
| 900 PORTWAY DR | HOUSTON | TX | 77024 | NONE | PUBLIC | FOR SAFETY OF ANIMALS | $5,000 |
| JUDSON-METRO VOLUNTEER FIRE DEPARTM | |||||||
| PO BOX 429 | JUDSON | TX | 75660 | NONE | PUBLIC | PUBLIC SAFETY | $250 |
| JUNIOR LEAGUE OF HOUSTON | |||||||
| DEPT 304 PO BOX 4346 | HOUSTON | TX | 77210 | NONE | PUBLIC | DEVELOPING THE POTENTIAL FOR WOMEN | $5,000 |
| KAPPA KAPPA GAMMA FDTN | |||||||
| PO BOX 6770 | HOUSTON | TX | 77265 | NONE | PUBLIC | LOYALTY FUND | $6,050 |
| KENYON COLLEGE | |||||||
| DUFF STREET | GAMBIER | OH | 43022 | NONE | PUBLIC | PRIVATE LIBERAL ARTS COLLEGE | $15,000 |
| KIDLINKS FOUNDATION | |||||||
| 5485 BELT LINE RD STE 200 | DALLAS | TX | 75254 | NONE | PUBLIC | CHILD HEALTH & HEALING THROUGH MUSIC | $5,000 |
| LAWRENCEVILLE SCHOOL THE | |||||||
| PO BOX 6125 | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC | FOR PRIVATE EDUCATION | $166,000 |
| LONGVIEW COMMUNITY MINISTRIES | |||||||
| PO BOX 1023 | LONGVIEW | TX | 75606 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $18,700 |
| LONGVIEW HABITAT FOR HUMANITY | |||||||
| 300 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | COMMUNITY NEW HOME CONSTRUCTION | $10,000 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PUBLIC | PROMOTION OF CLASSICAL MUSIC | $15,000 |
| MD ANDERSON | |||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | NONE | PUBLIC | FOR CANCER RESEARCH | $25,000 |
| THE METHODIST HOSPITAL FOUNDATION | |||||||
| 6565 FANNIN STREET | HOUSTON | TX | 77030 | NONE | PUBLIC | FOR MEDICAL RESEARCH & CARE | $11,000 |
| MIRACLE LEAGUE OF EAST TEXAS | |||||||
| PO BOX 2761 | LONGVIEW | TX | 75606 | NONE | PUBLIC | TO ALLOW CHILDREN WITH DISABILITIES TO PLAY YOUTH BASEBALL | $1,000 |
| NEUHAUS EDUCATION CENTER | |||||||
| 4433 BISSONNET | BELLAIRE | TX | 77401 | NONE | PUBLIC | PROMOTING YOUTH READING SUCCESS | $20,000 |
| NEWGATE MISSION | |||||||
| PO BOX 3891 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FOR SOCIAL WORK SERVICES TO JOBLESS | $15,000 |
| PANOLA COLLEGE FOUNDATION | |||||||
| 1109 W PANOLA | CARTHAGE | TX | 75633 | NONE | PUBLIC | GENERAL CONTRIBUTION | $25,000 |
| PRESBYTERIAN CAMPS AT GILMONT | |||||||
| 6075 STATE HWY 155N | GILMER | TX | 75644 | NONE | PUBLIC | YOUTH CHRISTIAN SUMMER CAMP | $15,000 |
| RIVER OAKS BAPTIST SCHOOL | |||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PUBLIC | FOR CHRISTIAN EDUCATION | $101,000 |
| RIVER OAKS GARDEN CLUB | |||||||
| 2503 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | THE AZALEA TRAIL | $5,000 |
| SABINE VOLUNTEER FIRE DEPARTMENT | |||||||
| 6144 GATEWAY CIRCLE | KILGORE | TX | 75662 | NONE | PUBLIC | FOR PUBLIC SAFETY | $250 |
| SALVATION ARMY OF HOUSTON THE | |||||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PUBLIC | PRIVATE UNIVERSITY | $31,000 |
| ST JOHN DIVINE EPISCOPAL CHURCH | |||||||
| 2450 RIVER OAKS BLVD | HOUSTON | TX | 77019 | NONE | PUBLIC | FOR CHRISTIAN MINISTRY | $30,000 |
| ST JOHN'S SCHOOL | |||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PUBLIC | FOR CHRISTIAN EDUCATION | $41,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | MATCHING CONTRIBUTION | $300 |
| TANGLEWOOD FOUNDATION | |||||||
| 5757 WOODWAY STE 160 | HOUSON | TX | 77057 | NONE | PUBLIC | NEIGHBORHOOD BEAUTIFICATION | $1,000 |
| TEXAS SHAKESPEARE FESTIVAL | |||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PUBLIC | FOR HISTORICAL THEATRE PRODUCTION | $10,000 |
| TEXAS SPECIAL CHILDRENS PROJECTS | |||||||
| 513 N FREDONIA ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR CHILDREN'S PROGRAMS | $100 |
| THE MENNINGER CLINIC | |||||||
| 12301 MAIN ST | HOUSTON | TX | 77035 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 |
| THETA CHARITY ANTIQUES SHOW | |||||||
| 4212 SAN FELIPE PMB 345 | HOUSTON | TX | 77027 | NONE | PUBLIC | FOR FUNDRAISING FOR MEDICAL RESEARCH, EDUCATION, AND ART | $5,000 |
| TIRR FOUNDATION | |||||||
| 4605 POST OAK PLACE SUITE 222 | HOUSTON | TX | 77027 | NONE | PUBLIC | FOR THE ADVANCEMENT OF MEDICAL TECHNOLOGY | $5,000 |
| TRINITY PAWLING SCHOOL | |||||||
| 700 ROUTE 22 | PAWLING | NY | 12564 | NONE | PUBLIC | FOR BOYS BOARDING SCHOOL | $1,000 |
| TRINITY SCHOOL OF TEXAS THE | |||||||
| 215 TEAGUE ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR THE SPRING GALA | $17,500 |
| UNITED FUND OF KILGORE | |||||||
| PO BOX 1832 | KILGORE | TX | 75663 | NONE | PUBLIC | FOR HEALTH AND HUMAN SERVICES | $500 |
| UNIVERSITY OF TEXAS | |||||||
| 727 EAST DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | PUBLIC | TO FURTHER EDUCATION | $35,000 |
| UNIVERSITY OF THE SOUTH SEWANEE | |||||||
| 735 UNIVERSITY AVENUE | SEWANEE | TN | 37383 | NONE | PUBLIC | FOR GENERAL EDUCATION | $20,000 |
| WASHINGTON LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST DVLPMNT BLDG | LEXINGTON | VA | 24450 | NONE | PUBLIC | FOR HIGHER EDUCATION | $75,000 |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PUBLIC | FOR PUBLIC SAFETY | $300 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CE | |||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | NONE | PUBLIC | FOR EQUESTRIAN HEALTH | $1,500 |
| WINONA VOLUNTEER FIRE DEPARTMENT | |||||||
| 1111 DALLAS STREET | WINONA | TX | 75792 | NONE | PUBLIC | FOR PUBLIC SAFETY | $250 |
| ZOOLOGICAL SOCIETY OF HOUSTON | |||||||
| PO BOX 4759 | HOUSTON | TX | 77210 | NONE | PUBLIC | TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION | $15,000 |
| BO'S PLACE | |||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 |
| CAMP FOR ALL FOUNDATION | |||||||
| 10500 NW FREEWAY STE 200 | HOUSTON | TX | 77092 | NONE | PUBLIC | SPECIAL NEEDS SUMMER CAMP | $75,000 |
| DEPELCHIN CHILDREN'S CENTER | |||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | PUBLIC | FOSTER CARE & ADOPTION AGENCY | $5,000 |
| GEORGE BUSH PRESIDENTIAL LIBRARY FO | |||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 |
| GREAT TEXAS BALLOON RACE | |||||||
| 410 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | COMPETITIVE BALOON RACE | $5,000 |
| HOUSTON APHASIA RECOVERY CENTER | |||||||
| 3701 BRIARPARK DIVE STE 310 | HOUSTON | TX | 77042 | NONE | PUBLIC | SUPPORTING INDIVIDUALS WITH APHASIA & CAREGIVERS | $1,000 |
| MICKEY MELTON MEMORIAL GOLF TOURNAM | |||||||
| P O BOX 2146 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FAMILY & CHILD SERVICES | $1,901 |
| NATIONAL ARCHIVES TRUST FUND | |||||||
| 700 PENNSYLVANIA AVENUE NW | WASHINGTON DC | DC | 20408 | NONE | PUBLIC | US NATIONAL RECORD KEEPER | $5,000 |
| PARTNERSHIP CONTRIBUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 75701 | NONE | PUBLIC | GENERAL CONTRIBUTIONS | $85 |
| CRIME STOPPERS OF HOUSTON | |||||||
| 3001 MAIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | LAW ENFORCEMENT | $2,000 |
| DORS COMMUNITY SERVICES | |||||||
| 1125 JUDSON RD | LONGVIEW | TX | 75601 | NONE | PUBLIC | LEADERSHIP LONGVIEW PLATINUM SPONSOR | $1,000 |
| EAST TEXAS OIL MUSEUM | |||||||
| 1100 BROADWAY BLVD | KILGORE | TX | 75662 | NONE | PUBLIC | HISTORICAL PRESERVATION | $5,000 |
| HELPING HANDS OF KILGORE | |||||||
| 201 S MARTIN ST | KILGORE | TX | 75662 | NONE | PUBLIC | MEETING NEEDS OF LOCAL COMMUNITY | $375 |
| TEXAS PARKS WILDLIFE - AUSTIN CHAPT | |||||||
| 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | NONE | PUBLIC | TO PROMOTE MANAGEMENT OF WILDLIFE | $1,000 |
| TEXAS PARKS WILDLIFE - HOUSTON CHAP | |||||||
| 10101 SOUTHWEST FWY 206 | HOUSTON | TX | 77074 | NONE | PUBLIC | TO PROMOTE MANAGEMENT OF WILDLIFE | $3,000 |
| THEATRE LONGVIEW | |||||||
| 1001 W HAWKINS PKWY | LONGVIEW | TX | 75605 | NONE | PUBLIC | FOR LOCAL THEATRE | $500 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1125 JUDSON ROAD 150 | LONGVIEW | TX | 79601 | NONE | PUBLIC | FIGHT AGAINST HEART DISEASE | $2,500 |
| ASBURY HOUSE | |||||||
| 320 S CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | CHILD ENRICHMENT | $8,000 |
| GOOD SHEPHERD EPISCOPAL CHURCH | |||||||
| 2525 OLD JACKSONVILLE HWY | TYLER | TX | 75701 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $15,000 |
| GREGG COUNTY HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | DISPLAY OF HISTORIC GREGG COUNTY ARTIFACTS | $23,250 |
| HIWAY 80 RESCUE MISSION | |||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PUBLIC | SOCIAL SERVICES FOR HOMELESS | $18,100 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | SPONSORSHIP - FOR YOUTH EDUCATION | $32,000 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PUBLIC | FOR LIBERAL ARTS EDUCATION SERVICES | $225,000 |
| LONGVIEW MUSEUM OF FINE ARTS | |||||||
| 215 E TYLER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | PROMOTION OF VISUAL ARTS | $52,100 |
| AZLEWAY INC | |||||||
| 1201 WN CARRIER PARKWAY 101 | GRAND PRAIRIE | TX | 75050 | NONE | PUBLIC | ADOPTION & FOSTER CARE SERVICES | $1,000 |
| CAMP ALLEN | |||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | NONE | PUBLIC | FOR EDUCATION AND CHRISTIAN CAMP CENTER | $5,000 |
| LORD OF THE STREETS EPISCOPAL CHURC | |||||||
| 3401 FANNIN ST | HOUSTON | TX | 77004 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $1,000 |
| BUCKNER INTERNATIONAL | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | NONE | PUBLIC | GLOBAL MINISTRY IMPROVING LIVES | $15,000 |
| DIANA VOLUNTEER FIRE DEPARTMENT | |||||||
| 10496 TX-154 | DIANA | TX | 75640 | NONE | PUBLIC | PUBLIC SAFETY | $250 |
| LONGVIEW PAWS | |||||||
| PO BOX 808 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FOR PET RESCUE | $500 |
| GIRL SCOUTS OF NORTHEAST TEXAS | |||||||
| 6001 SUMMERSIDE DRIVE | DALLAS | TX | 75252 | NONE | PUBLIC | TO SUPPORT MIDDLE SCHOOL GIRLS FROM LOW INCOME NEIGHBORHOODS | $5,000 |
| GLENWOOD CEMETERY | |||||||
| 2525 WASHINGTON AVENUE | HOUSTON | TX | 77007 | NONE | PUBLIC | GENERAL CONTRIBUTION FOR CEMETARY | $1,000 |
| GREENWOOD CEMETERY ASSOCIATION | |||||||
| 3020 OAK GROVE AVE | DALLAS | TX | 75204 | NONE | PUBLIC | FOR CEMETARY | $4,000 |
| HOUSTON MUSEUM OF NATURAL SCIENCE | |||||||
| 5555 HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | PUBLIC | PROMOTING EDUCATION AND INTEREST IN SCIENCE | $10,000 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | PUBLIC | PUBLIC MEDIA AND NEWS BROADCASTING | $2,000 |
| WALTER MAX MISCHER III RESEARCH FUN | |||||||
| 9 GREENWAY PLAZA SUITE 2900 | HOUSTON | TX | 77046 | NONE | PUBLIC | FOR NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS RESEARCH | $5,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 911 W LOOP 281 | LONGVIEW | TX | 75604 | NONE | PUBLIC | RESEARCH AND SUPPORT FOR THOSE WITH ALZHEIMER'S | $5,000 |
| ASSOCIATION OF FORMER STUDENTS | |||||||
| 505 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PUBLIC | PROMOTING THE WELFARE OF TEXAS A&M UNIVERSITY | $125 |
| COMMUNITIES IN SCHOOLS OF HOUSTON C | |||||||
| 1235 N LOOP W FWY | HOUSTON | TX | 77008 | NONE | PUBLIC | YOUTH DROP OUT PREVENTION PROGRAM | $5,000 |
| LETOURNEAU UNIVERSITY | |||||||
| 2100 S MOBBERLY AVENUE | LONGVIEW | TX | 75602 | NONE | PUBLIC | PRIVATE UNIVERSITY | $5,050 |
| LONGVIEW ARBORETUM | |||||||
| PO BOX 9906 | LONGVIEW | TX | 75608 | NONE | PUBLIC | CITY PARKS & RECREATION | $80,000 |
| RIVER OAKS CHAMBER ORCHESTRA | |||||||
| 1973 W GRAY ST 3 | HOUSTON | TX | 77019 | NONE | PUBLIC | TO PROMOTE CLASSICAL MUSIC | $2,000 |
| BAYOU BEND COLLECTIONS GARDENS | |||||||
| 6003 MEMORIAL DRIVE | HOUSTON | TX | 77077 | NONE | PUBLIC | GROWING THE CULTURAL ARTS SCENE OF HOUSTON TEXAS. | $5,000 |
| BOYS AND GIRLS CLUB OF THE BIG PINE | |||||||
| 1500 POSITIVE PLACE | MARSHALL | TX | 75670 | NONE | PUBLIC | CHILD ENRICHMENT | $2,500 |
| EAST MOUNTAIN VOLUNTEER FIRE DEPART | |||||||
| 107 MUNICIPAL DR | LONGVIEW | TX | 75604 | NONE | PC | PUBLIC SAFETY | $250 |
| GREGG COUNTY AREA GO TEXAS | |||||||
| 421 N CENTER SUITE A | LONGIVEW | TX | 75601 | NONE | PC | OUTDOOR PRESERVATION | $500 |
| HOUSTON BOTANIC GARDEN | |||||||
| 3701 KIRBY DR SUITE 992 | HOUSTON | TX | 77098 | NONE | PC | CONSERVING THE DIVERSITY OF PLANTS FROM HOUSTON AND AROUND THE WORLD. | $26,000 |
| JUNIOR LEAGE OF LONGVIEW | |||||||
| 1109 FOURTH STREET | LONGVIEW | TX | 75606 | NONE | PC | COMMUNITY INVOLVEMENT | $7,500 |
| KILGORE COLLEGE FOUNDATION | |||||||
| 1100 BROADWAY | KILGORE | TX | 75662 | NONE | PC | EDUCATION | $25,000 |
| 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 |
| RAHAB'S RETREAT AND RANCH | |||||||
| PO BOX 2463 | KILGORE | TX | 75662 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| THE CENTER FOR HEARING AND SPEECH | |||||||
| 3636 WEST DALLAS | HOUSTON | TX | 77019 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| THE PARK OF EAST TEXAS | |||||||
| 2112 W FRONT STREET | TYLER | TX | 75702 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| BECKVILLE ISD EDUCATION FOUNDATION | |||||||
| 4398 STATE HWY 149 | BECKVILLE | TX | 75631 | NONE | PC | TO FURTHER EDUCATION | $5,000 |
| BECKVILLE SCHOLARSHIP FUND | |||||||
| 4398 STATE HWY 149 | BECKVILLE | TX | 75631 | NONE | PC | TO FUND SCHOLARSHIP AND PROVIDE FINANCIAL ASSISTANCE TO STUDENTS | $1,000 |
| 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 | $10,000 |
| CARTHAGE ISD EDUCATION FOUNDATION | |||||||
| 1 BULLDOG DRIVE | CARTHAGE | TX | 75633 | NONE | PC | TO SUPPORT AND FURTHER EDUCATION | $14,000 |
| 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 | $2,500 |
| EAST TEXAS DOWN SYNDROME GROUP | |||||||
| PO BOX 6604 | LONGVIEW | TX | 75608 | NONE | PC | GENERAL SUPPORT | $1,000 |
| 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 | $500 |
| HALLSVILLE EAST ELEMENTARY PTA | |||||||
| 420 GALILEE RD | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $500 |
| HOLLY HALL RETIREMENT COMMUNITY | |||||||
| 2000 HOLLY HALL ST | HOUSTON | TX | 77054 | NONE | PC | GENERAL SUPPORT | $1,000 |
| HOPE FOR PETS RESCUE | |||||||
| PO BOX 224 | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $2,600 |
| IRREVERENT WARIORS INC | |||||||
| PO BOX 1896 | LEANDER | TX | 78646 | NONE | PC | GENERAL SUPPORT | $500 |
| LEGACY ACADEMY | |||||||
| 1400 E LOOP 281 | LONGVIEW | TX | 75605 | NONE | PC | GENERAL SUPPORT | $500 |
| LONGVIEW CHAMBER OF COMMERCE FOUNDA | |||||||
| 410 N CENTER ST | LONGVIEW | TX | 75601 | NONE | PC | General Support | $25,000 |
| 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 |
| PANOLA COLLEGE | |||||||
| 1109 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PC | GENERAL SUPPORT | $1,000 |
| PARTNERS IN PREVENTION | |||||||
| 140 E TYLER ST STE 400 | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $1,000 |
| REMIND | |||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | PC | GENERAL SUPPORT | $33,000 |
| 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 | $2,500 |
| SECOND HARVEST FOOD BANK OF MIDDLE | |||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | NONE | PC | GENERAL SUPPORT | $2,500 |
| SMITH COUNTY CHAMPIONS FOR CHILDREN | |||||||
| 4883 HIGHTECH DR | TYLER | TX | 75703 | NONE | PC | GENERAL SUPPORT | $250 |
| SMU COX SCHOOL OF BUSINESS | |||||||
| 6212 BISHOP BLVD | DALLAS | TX | 75275 | NONE | PC | GENERAL SUPPORT | $25,000 |
| TEXAS CHILDREN'S HOSPITAL HOUSTON | |||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | PC | GENERAL SUPPORT | $100,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $10,000 |
| THE STORE | |||||||
| PO BOX 128287 | NASHVILLE | TN | 37212 | NONE | PC | GENERAL SUPPORT | $2,500 |
| THRIVE 360 | |||||||
| 600 WEST GARFIELD DR | LONGVIEW | TX | 75602 | NONE | PC | GENERAL SUPPORT | $1,000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,350,336 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,078 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $769,555 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $237 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,543,764 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 14 | $9,851 | ||
| PARTNERSHIP RENTAL INCOME | 14 | $308 | ||
| PARTNERSHIP UBTI | 211110 | $30,200 | ||
| ROYALTY INCOME | 15 | $362,988 | ||
| TAX EXEMPT INCOME | 14 | $93 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $30,437 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,697,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,728,074 | 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 | $4,950 | Amt |
| Net Investment Income | $4,950 | 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 | 2018-01 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2018-12 | SoldDt |
| Gross Sales Price | $237 | GrossSalesPriceAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | $237 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | 990-PF, PART VII-B, QUESTION 1A(3) - STATEMENT REGARDING FURNISHING OR RECEIVING GOODS OR SERVICES FROM DISQUALIFIED PERSONEXPLANATION:R. LACY SERVICES, LTD ("PARTNERSHIP") IS OWNED BY MEMBERS OF THE BOARDOF DIRECTORS OF THE CRAIN FOUNDATION ("THE FOUNDATION"). PARTNERSHIPMAKES AVAILABLE TO THE FOUNDATION, AS MAY BE REQUIRED FOR THE CONDUCTOF ITS ACTIVITIES, THE SERVICES OF CERTAIN OF ITS OFFICERS AND EMPLOYEES AND ITS FACILITIES. THESE SERVICES AND FACILITIES ARE MADEAVAIABLE TO THE FOUNDATION FREE OF CHARGE. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BAIRD CORE PLUS BOND FUND INST #71 | BondNm |
| EOY Book Value | $9,424,878 | EOYBookValueAmt |
| EOYFMV | $9,295,221 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLERGAN INC | $449,265 | $196,881 |
| AMERICAN INTL GROUP INC (AIG) | $36,659 | $2,196 |
| BP PLC SPONS ADR | $135,000 | $124,378 |
| EXXON MOBIL CORP | $107,750 | $272,760 |
| WEINGARTEN REALTY REIT | $21,054 | $27,911 |
| VANGUARD TOTAL STOCK MARKET | $7,093,064 | $11,915,941 |
| HARTFORD SCHRODERS INTL MULT CAP | $481,751 | $391,668 |
| BLACKROCK GLOBAL BALANCED | $3,402,581 | $3,090,981 |
| FREEPORT-MCMORAN COPPER & GOLD | $37,782 | $14,434 |
| FPA CRESCENT FUND INSTL SHRS | $1,614,501 | $1,501,686 |
| AMERICAN FDS EUROPACIFIC GWTH F3 | $585,632 | $462,918 |
| GOLDMAN SACHS INTL SM CAP INSIGHTS I | $393,599 | $300,113 |
| TEMPLETON FOREIGN R6 | $470,788 | $390,700 |
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 | $39,147 | $56,538 |
| GT EMERGING MARKETS (QP), LP | AT COST | $266,820 | $280,130 |
| GT SPECIAL OPPORTUNITIES III, LP | AT COST | $114,007 | $120,996 |
| GT OFFSHORE FUND, LTD | AT COST | $1,413,876 | $1,413,876 |
| GT US QP FUND, LP | AT COST | $506,354 | $609,549 |
| GT INTL EQUITY QP FUND, LP | AT COST | $599,906 | $598,876 |
| BLACK STONE MINERALS LP (CU) | AT COST | $149,397 | $1,142,470 |
| BLACK STONE MINERALS LP (SUB) | AT COST | $115,844 | $1,196,737 |
| PALLADIAN PARTNERS VIII, LP | AT COST | $66,121 | $93,616 |
| GT REAL ASSETS II, LP | AT COST | $36,567 | $41,260 |
| CLARION LION PROPERTIES FUND, LP | AT COST | $3,432,696 | $3,641,677 |
| PALLADIAN PARTNERS IX, LP | AT COST | $8,195 | $8,177 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $9,563 | $9,563 |
| NON-DEDUCTIBLE EXPENSES | $1,725 | |
| NON-DEDUCTIBLE PTRSHP EXP | $394 | |
| O&G COST DEPLETION | $108,137 | $108,137 |
| PARTNERSHIP OTHER DEDUCTIONS | $13,543 | $13,543 |
| PARTNERSHIP PORTFOLIO DEDUCTIONS | $26,525 | $26,525 |
| PARTNERSHIP ROYALTY DEDUCTIONS | $31,304 | $31,304 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $9,851 | $9,851 |
| PARTNERSHIP RENTAL INCOME | $308 | $308 |
| PARTNERSHIP UBTI | $30,200 | |
| ROYALTY INCOME | $362,988 | $362,988 |
| TAX EXEMPT INCOME | $93 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $20,841 | Amt |
| Net Investment Income | $20,841 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $22,000 | |
| FOREIGN TAX EXPENSE | $4,086 | $4,086 |
| PARTNERSHIP FOREIGN TAX | $1,681 | $1,681 |
| STATE TAX EXPENSE ON ROYALTY | $20,358 | $20,358 |
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