CRAIN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202033179349102183
- Schema version
- 2019v5.0
- 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
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T12:47:03-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-12 | 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 | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,328,182 | 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 | $17,472 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,472 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $791,454 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $791,454 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $854,567 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,672,141 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $860,299 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $529,555 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $317,785 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,193,048 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,987,010 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,400 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $84,761 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $84,761 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $3,089 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,089 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $22,706 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $22,706 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $303,075 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $302,562 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $419,031 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $418,518 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,932,624 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,932,624 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,351,655 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $418,518 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,932,624 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$158,607 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,568,492 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,651,261 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,541,910 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,541,910 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $27,689 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,809 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $27,689 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $27,689 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $10,150 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $14,829,426 | CorporateStockBOYAmt |
| Corporate Stock EOY | $12,126,108 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,749,717 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,424,878 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,934,242 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,296,508 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,748,930 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,869,748 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,712,358 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $32,668,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,499,697 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,328,182 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $32,668,454 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,499,697 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $32,668,454 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,499,697 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,668,454 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,499,697 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $32,668,454 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$158,607 | ExcessRevenueOverExpensesAmt |
| Subtotal | $32,509,847 | SubtotalAmt |
| Other Decreases | $10,150 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,499,697 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 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 | 2019-01-01 | 2019-12-31 | $9,925,575 | $9,907,788 | $17,787 | $17,787 |
| LOBATCO LT COVERED | P | 2018-01-01 | 2019-12-31 | $5,295,633 | $5,388,640 | -$93,007 | -$93,007 |
| 16424.51 VANG TOTAL STK MKT INDEX INST | P | 2018-01-01 | 2019-12-17 | $1,300,000 | $513,356 | $786,644 | $786,644 |
| TB&T CAPITAL GAIN DISTRIBUTION | P | 2001-01-01 | 2019-12-31 | $7,566 | $7,566 | $7,566 | |
| WELLS FARGO CAPITAL GAIN DISTRUBTION | P | 2001-01-01 | 2019-12-31 | $614 | $614 | $614 | |
| PARTNERSHIP LT CAP GAIN | P | 2001-01-01 | 2019-12-31 | $138,321 | $138,321 | $138,321 | |
| PARTNERSHIP ST CAPITAL GAIN | P | 2019-01-01 | 2019-12-31 | $4,432 | $4,432 | $4,432 | |
| PSHIP 1256 ST PORTION | P | 2019-01-01 | 2019-12-31 | $823 | -$823 | -$823 | |
| PSHIP 1256 LT PORTION | P | 2001-01-01 | 2019-12-31 | $1,235 | -$1,235 | -$1,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $860,299 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $21,396 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,315,801 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $41,888,887 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05528 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,960,195 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $41,614,316 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04710 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,981,274 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $39,383,159 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05031 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,942,219 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $40,359,235 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04812 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,984,802 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $39,545,507 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05019 | DistributionYr5Rt |
| Total Distribution | 0.251009 | TotalDistributionRt |
| Average Distribution | 0.050202 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $41,655,915 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,091,210 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15,685 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,106,895 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,932,624 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $31,370 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $31,370 | SubtotalAmt |
| Tax Based On Investment Income | $31,370 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $61 | EsPenaltyAmt |
| Tax Due | $11,431 | 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 |
| 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 | $31,028,396 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,581,903 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,679,970 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,290,269 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $42,290,269 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $634,354 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $41,655,915 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,082,796 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,082,796 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $31,370 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $24,137 | IncomeTaxAmt |
| Total Tax | $55,507 | TotalTaxAmt |
| Distributable Before Adj | $2,027,289 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,027,289 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,027,289 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,932,624 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,932,624 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,932,624 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,027,289 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $11,598 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,598 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,932,624 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,932,624 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $11,598 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $11,598 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $83,067 | UndistributedIncomeCYAmt |
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 (143 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 |
| ARTSVIEW CHILDREN'S THEATRE | |||||||
| 313 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR CHILDREN'S THEATER | $2,000 |
| 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 | $2,000 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1113 VINE STREET SUITE 200 | HOUSTON | TX | 77002 | NONE | PUBLIC | DEVELOPMENT OF BUFFALO BAYOU WATERFRONT | $8,000 |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PUBLIC | ON BEHALF OF ROGERS AND KELTY CRAIN | $1,500 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PUBLIC | FUNDING OF PRIVATE UNIVERSITY | $20,000 |
| 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 | $366,000 |
| EXPECTANT HEART PREGNANCY CENTER | |||||||
| PO BOX 1084 | LONGVIEW | TX | 75606 | NONE | PUBLIC | PREGNANCY CARE CENTER | $500 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 301 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $40,000 |
| 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 | $12,500 |
| GREATER LONGVIEW UNITED WAY | |||||||
| PO BOX 411 | LONGVIEW | TX | 75606 | NONE | PUBLIC | VARIOUS COMMUNITY SERVICES | $1,000 |
| GREGG CO HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $13,250 |
| HARLETON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 323 | HARLETON | TX | 75651 | NONE | PUBLIC | PUBLIC SAFETY | $250 |
| HAVERTYS SALVATION ARMY ANGEL TREE | |||||||
| 313 TEALWOODO | LONGVIEW | TX | 75605 | NONE | PUBLIC | CHRISTMAS GIFTS FOR CHILDREN | $2,000 |
| HOUSTON SPCA | |||||||
| 900 PORTWAY DR | HOUSTON | TX | 77024 | NONE | PUBLIC | FOR SAFETY OF ANIMALS | $6,000 |
| 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 |
| 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 | $500 |
| LONGVIEW COMMUNITY MINISTRIES | |||||||
| PO BOX 1023 | LONGVIEW | TX | 75606 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $12,500 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PUBLIC | PROMOTION OF CLASSICAL MUSIC | $20,250 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL - FOR YOUTH EDUCATION | $27,000 |
| MD ANDERSON | |||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | NONE | PUBLIC | FOR CANCER RESEARCH | $10,000 |
| NEUHAUS EDUCATION CENTER | |||||||
| 4433 BISSONNET | BELLAIRE | TX | 77401 | NONE | PUBLIC | PROMOTING YOUTH READING SUCCESS | $35,000 |
| NEWGATE MISSION | |||||||
| PO BOX 3891 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FOR SOCIAL WORK SERVICES TO JOBLESS | $2,550 |
| 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 | PC | GENERAL SUPPORT | $5,000 |
| RIVER OAKS BAPTIST SCHOOL | |||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PUBLIC | FOR CHRISTIAN EDUCATION | $31,000 |
| 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 | $21,000 |
| ST JOHN DIVINE EPISCOPAL CHURCH | |||||||
| 2450 RIVER OAKS BLVD | HOUSTON | TX | 77019 | NONE | PUBLIC | FOR CHRISTIAN MINISTRY | $25,000 |
| ST JOHN'S SCHOOL | |||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PUBLIC | FOR CHRISTIAN EDUCATION | $36,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | MATCHING CONTRIBUTION | $800 |
| 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 | $10,250 |
| TEXAS SPECIAL CHILDRENS PROJECTS | |||||||
| 513 N FREDONIA ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR CHILDREN'S PROGRAMS | $200 |
| 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 | $20,000 |
| 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 | $19,500 |
| 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 | $60,000 |
| 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 | $95,000 |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PUBLIC | FOR PUBLIC SAFETY | $350 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CE | |||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | NONE | PUBLIC | FOR EQUESTRIAN HEALTH | $2,000 |
| WINONA VOLUNTEER FIRE DEPARTMENT | |||||||
| 1111 DALLAS STREET | WINONA | TX | 75792 | NONE | PUBLIC | FOR PUBLIC SAFETY | $250 |
| YELLOWSTONE ACADEMY | |||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | PUBLIC | TO FURTHER EDUCATION FOR INNER CITY CHILDREN | $2,000 |
| ZOOLOGICAL SOCIETY OF HOUSTON | |||||||
| PO BOX 4759 | HOUSTON | TX | 77210 | NONE | PUBLIC | TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION | $10,000 |
| 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 | $50,000 |
| DEPELCHIN CHILDREN'S CENTER | |||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | PUBLIC | FOSTER CARE & ADOPTION AGENCY | $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 |
| MENNONITE DISASTER SERVICE | |||||||
| 583 AIRPORT ROAD | LITITZ | PA | 17543 | NONE | PUBLIC | FOR DISASTER RELIEF | $500 |
| MERCY MANOR | |||||||
| P O BOX 1019 | WHITE OAK | TX | 75693 | NONE | PUBLIC | MATCHING CONTRIBUTION | $250 |
| MICKEY MELTON MEMORIAL GOLF TOURNAM | |||||||
| P O BOX 2146 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FAMILY & CHILD SERVICES | $1,649 |
| NATIONAL ARCHIVES TRUST FUND | |||||||
| 700 PENNSYLVANIA AVENUE NW | WASHINGTON DC | DC | 20408 | NONE | PUBLIC | US NATIONAL RECORD KEEPER | $5,000 |
| THE PARISH SCHOOL | |||||||
| 11001 HAMMERLY BLVD | HOUSTON | TX | 77043 | NONE | PUBLIC | CHILDREN SPECIAL NEEDS EDUCATION | $1,000 |
| PARTNERSHIP CONTRIBUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 75701 | NONE | PUBLIC | GENERAL CONTRIBUTIONS | $9 |
| CRIME STOPPERS OF HOUSTON | |||||||
| 3001 MAIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | LAW ENFORCEMENT | $1,000 |
| 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 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| 4501 WOODWAY DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | 39TH ANNUAL ALFRESCO GALA | $10,000 |
| TEXAS PARKS WILDLIFE - AUSTIN CHAPT | |||||||
| 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | NONE | PUBLIC | TO PROMOTE MANAGEMENT OF WILDLIFE | $4,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1125 JUDSON ROAD 150 | LONGVIEW | TX | 79601 | NONE | PUBLIC | FIGHT AGAINST HEART DISEASE | $2,500 |
| GOOD SHEPHERD EPISCOPAL CHURCH | |||||||
| 2525 OLD JACKSONVILLE HWY | TYLER | TX | 75701 | NONE | PUBLIC | RELIGIOUS ORGANIZATION | $15,000 |
| HIWAY 80 RESCUE MISSION | |||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PUBLIC | SOCIAL SERVICES FOR HOMELESS | $266 |
| 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 | $61,000 |
| CAMP ALLEN | |||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | NONE | PUBLIC | FOR EDUCATION AND CHRISTIAN CAMP CENTER | $5,000 |
| LIFE HOUSTON | |||||||
| 2002 S WAYSIDE SUITE 113 | HOUSTON | TX | 77023 | NONE | PUBLIC | FOOD FOR BABIES & NUTRITION EDUCATION | $1,000 |
| 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 | $2,000 |
| GLENWOOD CEMETERY | |||||||
| 2525 WASHINGTON AVENUE | HOUSTON | TX | 77007 | NONE | PUBLIC | GENERAL CONTRIBUTION FOR CEMETARY | $11,000 |
| GREENWOOD CEMETERY ASSOCIATION | |||||||
| 3020 OAK GROVE AVE | DALLAS | TX | 75204 | NONE | PUBLIC | FOR CEMETARY | $5,000 |
| 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 | $4,000 |
| 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 | $100 |
| 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 | $250 |
| 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 |
| BOYS AND GIRLS CLUB OF THE BIG PINE | |||||||
| 1500 POSITIVE PLACE | MARSHALL | TX | 75670 | NONE | PUBLIC | CHILD ENRICHMENT | $5,000 |
| CHRISTIAN COMMUNITY SERVICE CENTER | |||||||
| 3230 MERCER | HOUSTON | TX | 77027 | NONE | PC | TO SERVE THE POOR, HUNGRY, DISABLED, AND OTHERWISE NEEDY. | $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. | $3,000 |
| JUNIOR LEAGE OF LONGVIEW | |||||||
| 1109 FOURTH STREET | LONGVIEW | TX | 75606 | NONE | PC | COMMUNITY INVOLVEMENT | $10,000 |
| 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 |
| 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 |
| CANCER FOUNDATION FOR LIFE | |||||||
| 218 N COLLEGE | TYLER | TX | 75702 | NONE | PC | TO SUPPORT CANCER PATIENTS AND RESEARCH | $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 |
| 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 | $1,000 |
| HOPE FOR PETS RESCUE | |||||||
| PO BOX 224 | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $1,500 |
| 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 | $38,000 |
| SMU COX SCHOOL OF BUSINESS | |||||||
| 6212 BISHOP BLVD | DALLAS | TX | 75275 | NONE | PC | GENERAL SUPPORT | $5,000 |
| TEXAS CHILDREN'S HOSPITAL HOUSTON | |||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | PC | GENERAL SUPPORT | $25,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $10,500 |
| 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 FESTIVAL FOR THE ARTS | |||||||
| 1718A LUBBOCK STREET | HOUSTON | TX | 77007 | 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 | $2,500 |
| EAST TEXAS SPEAKERS FORUM | |||||||
| 1511 NOBLE DR | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $5,000 |
| FAMILY PROMISE OF LONGVIEW | |||||||
| 700 N EDITH ST | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $500 |
| FLATWATER FOUNDATION | |||||||
| 3575 FAR WEST BLVD 29810 | AUSTIN | TX | 78731 | NONE | PC | GENERAL SUPPORT | $100 |
| HALLSVILLE EDUCATION FOUNDATION | |||||||
| 300 WILLOW ST | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $500 |
| HANNAH HOUSE MINISTRIES | |||||||
| PO BOX 782 | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $250 |
| HOUSTON METHODIST HOSPITAL FOUNDATI | |||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | PC | GENERAL SUPPORT | $21,000 |
| JUNIOR ACHIEVEMENT OF EAST TX | |||||||
| 911 W LOOP 281 211-16 | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $1,000 |
| MEMORIAL PARK CONSERVANCY INC | |||||||
| 7575 N PICNIC LN | HOUSTON | TX | 77007 | NONE | PC | GENERAL SUPPORT | $10,000 |
| NORTHEAST TEXAS HABITAT FOR HUMANIT | |||||||
| 905 MCCANN RD | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $10,000 |
| SILVER PAWS | |||||||
| 3537 GILMER RD | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $500 |
| SNOOTY GIGGLES DOG RESCUE | |||||||
| POBOX 95 1057 THOMPSONS STATION RD | THOMPSONS STATION | TN | 37179 | NONE | PC | GENERAL SUPPORT | $2,500 |
| 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 KINKAID SCHOOL | |||||||
| 201 KINKAID SCHOOL DR | HOUSTON | TX | 77024 | NONE | PC | GENERAL SUPPORT | $500 |
| 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 |
| WONDERFUL LIFE FOUNDATION | |||||||
| 2728 EUGENIA AVE STE 106 | NASHVILLE | TN | 37211 | NONE | PC | GENERAL SUPPORT | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,932,624 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,472 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $791,454 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | -$5,732 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $860,299 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 14 | $9,834 | ||
| PARTNERSHIP RENTAL INCOME | 14 | -$322 | ||
| PARTNERSHIP UBTI | 211110 | $211,759 | ||
| ROYALTY INCOME | 15 | $308,273 | ||
| TAX EXEMPT INCOME | 14 | $11 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $206,027 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,987,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,193,048 | 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 | $5,400 | Amt |
| Net Investment Income | $5,400 | 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 LOSS | AssetDesc |
| Acquired | 2019-01 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2019-12 | SoldDt |
| Basis | $5,732 | BasisAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | -$5,732 | 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"). THE 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 MADEAVAILABLE TO THE FOUNDATION FREE OF CHARGE. | MediumExplanationTxt |
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 | $11,934,242 | EOYBookValueAmt |
| EOYFMV | $12,296,508 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLERGAN INC | $449,266 | $281,593 |
| AMERICAN INTL GROUP INC (AIG) | $36,659 | $2,947 |
| BP PLC SPONS ADR | $135,000 | $123,787 |
| EXXON MOBIL CORP | $107,750 | $279,120 |
| WEINGARTEN REALTY REIT | $21,054 | $35,145 |
| VANGUARD TOTAL STOCK MARKET | $8,668,727 | $16,292,987 |
| HARTFORD SCHRODERS INTL MULT CAP | $497,102 | $464,289 |
| FREEPORT-MCMORAN COPPER & GOLD | $37,782 | $18,368 |
| AMERICAN FDS EUROPACIFIC GWTH F3 | $453,892 | $444,761 |
| GOLDMAN SACHS INTL SM CAP INSIGHTS I | $349,434 | $314,672 |
| HARTFORD INTL VALUE FD CL F | $574,561 | $624,177 |
| HARDING LOEVNER INTL SM CO INSTL | $302,038 | $330,986 |
| HARDING LOEVNER INTL EQ PORT #201 | $492,843 | $536,885 |
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 | $31,036 | $44,679 |
| GT EMERGING MARKETS (QP), LP | AT COST | $261,172 | $300,705 |
| GT SPECIAL OPPORTUNITIES III, LP | AT COST | $117,571 | $131,866 |
| GT OFFSHORE FUND, LTD | AT COST | $1,463,910 | $1,582,899 |
| GT US QP FUND, LP | AT COST | $560,529 | $778,797 |
| GT INTL EQUITY QP FUND, LP | AT COST | $610,651 | $693,363 |
| BLACK STONE MINERALS LP (CU) | AT COST | $245,670 | $2,168,378 |
| PALLADIAN PARTNERS VIII, LP | AT COST | $75,930 | $110,853 |
| GT REAL ASSETS II, LP | AT COST | $49,866 | $59,128 |
| CLARION LION PROPERTIES FUND, LP | AT COST | $3,418,428 | $3,801,793 |
| PALLADIAN PARTNERS IX, LP | AT COST | $34,985 | $39,897 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO CORRECT PRIOR PERIOD PREPAID EXCISE TAX ACCT | Desc |
| Amt | $10,150 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $9,070 | $9,070 |
| MISCELLANEOUS | $297 | $297 |
| NON-DEDUCTIBLE PTRSHP EXP | $513 | |
| O&G COST DEPLETION | $185,721 | $185,721 |
| PARTNERSHIP OTHER DEDUCTIONS | $11 | $11 |
| PARTNERSHIP PORTFOLIO DEDUCTIONS | $35,905 | $35,905 |
| PARTNERSHIP ROYALTY DEDUCTIONS | $71,558 | $71,558 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $9,834 | $9,834 |
| PARTNERSHIP RENTAL INCOME | -$322 | -$322 |
| PARTNERSHIP UBTI | $211,759 | |
| ROYALTY INCOME | $308,273 | $308,273 |
| TAX EXEMPT INCOME | $11 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $84,761 | Amt |
| Net Investment Income | $84,761 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX EXPENSE | $5,766 | $5,766 |
| PARTNERSHIP FOREIGN TAX | $2,384 | $2,384 |
| STATE TAX EXPENSE ON ROYALTY | $14,556 | $14,556 |
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