THE GRAGG FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE GRAGG FOUNDATION (EIN 02-0762912)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201921339349103082
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T14:12:14-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Frank Campos & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N Mallard StAddressLine1Txt
CityPalestineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020762912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GRAGG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAGBusinessNameControlTxt
Phone9037292197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 678AddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP758020678ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELYN GRAGGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9037292197PhoneNum
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Campos CPAPreparerPersonNm
PTINP00168167PTIN
Phone9037231040PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.221.140.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm14:11:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id598B97065C9AA21C57FC0C3F77D94B3512980967AtSubmissionCreationDeviceId
At Submission Filing Device Id5F20ACE39741706DBFA1FA73FB832BED48600F70AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,210,575FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$150,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,416InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,416InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$125,840DividendsRevAndExpnssAmt
Dividends Net Invst Incm$125,840DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$42,367CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$279,256TotalRevAndExpnssAmt
Total Net Invst Incm$171,623TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$420LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$420LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$4,367TaxesRevAndExpnssAmt
Taxes Net Invst Incm$337TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$51OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$51OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,438TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$337TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,071TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$155,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$155,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$160,438TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$337TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$156,071TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$118,818ExcessRevenueOverExpensesAmt
Net Investment Income$171,286NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$194,375CashBOYAmt
Cash EOY$259,767CashEOYAmt
Cash EOYFMV$259,767CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$2,760,817CorporateStockBOYAmt
Corporate Stock EOY$2,878,492CorporateStockEOYAmt
Corporate Stock EOYFMV$2,900,051CorporateStockEOYFMVAmt
Corporate Bonds BOY$72,757CorporateBondsBOYAmt
Corporate Bonds EOY$50,874CorporateBondsEOYAmt
Corporate Bonds EOYFMV$50,702CorporateBondsEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$52OtherAssetsBOYAmt
Other Assets EOY$55OtherAssetsEOYAmt
Other Assets EOYFMV$55OtherAssetsEOYFMVAmt
Total Assets BOY$3,028,001TotalAssetsBOYAmt
Total Assets EOY$3,189,188TotalAssetsEOYAmt
Total Assets EOYFMV$3,210,575TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,028,001RetainedEarningBOYAmt
Retained Earning EOY$3,189,188RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,028,001TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,189,188TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,028,001TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,189,188TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,028,001TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$118,818ExcessRevenueOverExpensesAmt
Other Increases$42,369OtherIncreasesAmt
Subtotal$3,189,188SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,189,188TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CAPITAL GAINS FROM MUTUAL FUNDSP2016-07-012018-12-31$44,250$0$0$44,250$0$0$0$44,250
JP MORGAN SENIOR NOTESP2010-02-032018-01-16$20,000$0$21,883-$1,883$0$0$0-$1,883
FieldValueIRS element (for citing)
Capital Gain Net Income$42,367CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$141,100AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,154,030NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044736DistributionYr1Rt
Adjusted Qlfy Distri Yr2$140,025AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,840,509NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049296DistributionYr2Rt
Adjusted Qlfy Distri Yr3$139,702AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,852,609NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.048973DistributionYr3Rt
Adjusted Qlfy Distri Yr4$118,502AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,578,848NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.045952DistributionYr4Rt
Adjusted Qlfy Distri Yr5$101,440AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,413,983NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.042022DistributionYr5Rt
Total Distribution0.230979TotalDistributionRt
Average Distribution0.046196AverageDistributionRt
Net Vl Noncharitable Assets$3,254,293NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$150,335AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,713NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$152,048AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$156,071QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,713InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,713SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,713TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,699EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$3,699TotalPaymentsAndCreditsAmt
Original Return Overpayment-$3,699OriginalReturnOverpaymentAmt
Overpayment$1,986OverpaymentAmt
Applied To ES Tax$1,986AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJACQUELYN GRAGGIndividualWithBooksNm
Phone9037292197PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 678AddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP758020678ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12012UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACUELYN GRAGG
PO BOX 678PALESTINETX75802PRES/DIR1.00$0$0$0
CODY D BRISTOW
PO BOX 678PALESTINETX75802DIR/SEC1.00$0$0$0
MICHAEL L GRAHAM
PO BOX 678PALESTINETX75802DIRECTOR1.00$0$0$0
FRANK CAMPOS
PO BOX 2918PALESTINETX75802TREAS/DIR1.00$0$0$0
MICHAEL BENNETT
PO BOX 678PALESTINETX75802DIR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,128,575AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$175,276AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,303,851TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,303,851AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,558CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,254,293NetVlNoncharitableAssetsAmt
Minimum Investment Return$162,715MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$162,715MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,713TaxBasedOnInvestmentIncomeAmt
Total Tax$1,713TotalTaxAmt
Distributable Before Adj$161,002DistributableBeforeAdjAmt
Distributable Before Ded$161,002DistributableBeforeDedAmt
Distributable As Adjusted$161,002DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$156,071ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$156,071QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,713PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$154,358AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$161,002DistributableAsAdjustedAmt
Undistributed Income PY$153,755UndistributedIncomePYAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$156,071QualifyingDistributionsAmt
Applied To Year1$153,755AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,316AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$158,686UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJACQUELYN GRAGGContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LA POYNER HIGH SCHOOL
13155 HIGHWAY 175 EASTLARUETX75770NCSCHOLARSHIPS$10,000
OAKWOOD HIGH SCHOOL
631 N HOLLY STREETOAKWOODTX75855NCSCHOLARSHIPS$10,000
WESTWOOD HIGH SCHOOL
1820 PANTHER BLVDPALESTINETX75803NCSCHOLARSHIPS$10,000
CAYUGA HIGH SCHOOL
PO BOX 427CAYUGATX75832NCSCHOLARSHIPS$10,000
NECHES HIGH SCHOOL
PO BOX 310NECHESTX75779NCSCHOLARSHIPS$10,000
ELKHART HIGH SCHOOL
301 EAST PARKER STREETELKHARTTX75839NCSCHOLARSHIPS$10,000
PALESTINE LIBRARY FRIENDS INC
2000 S LOOP 256PALESTINETX75801NCSCHOLARSHIPS$3,000
MUSEUM FOR EAST TEXAS CULTURE
400 MICHEAUXPALESTINETX75801NCSCHOLARSHIPS$3,500
ANDERSON COUNTY HUMANE SOCIETY
PO BOX 63PALESTINETX75802NCGENERAL & UNRESTRICTED$2,500
MEALS ON WHEELS OF PALESTINE INC
PO BOX 1365PALESTINETX75802NCGENERAL & UNRESTRICTED$7,500
CHEROKEE COUNTY CRISIS CENTER INC
700 EAST CHEROKEEJACKSONVILLETX75766NCGENERAL & UNRESTRICTED$7,000
PALESTINE COMMUNITY THEATRE INC
1917 CROCKETT RDPALESTINETX75801NCGENERAL & UNRESTRICTED$6,000
PALESTINE COMMUNITY FOOD PANTRY
1434 COURT DRIVEPALESTINETX75803NCGENERAL & UNRESTRICTED$4,500
ST VINCENT DE PAUL SOCIETY
503 N QUEEN STREETPALESTINETX75801NCGENERAL & UNRESTRICTED$15,000
YMCA OF PALESTINE
5500 N LOOP 256PALESTINETX75801NCGENERAL & UNRESTRICTED$3,000
(no name)
$0
PALESTINE HIGH SCHOOL
1600 S LOOP 256PALESTINETX75801NCGENERAL & UNRESTRICTED$10,000
LIVING ALTERNATIVES OF PALESTINE
PO BOX 2656PALESTINETX75802NCGENERAL & UNRESTRICTED$8,000
THE STOCKPOT OF PALESTINE INC
401 AVENUE APALESTINETX75801NCGENERAL & UNRESTRICTED$8,000
PALESTINE JUNIOR SERVICE LEAGUE
PO BOX 1423PALESTINETX75802NCGENERAL & UNRESTRICTED$7,000
FRANKSTON HIGH SCHOOL
100 PERRY STREETFRANKSTONTX75763NCSCHOLARSHIP$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$155,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,416ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$125,840ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$129,256ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$129,256TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJACQUELYN GRAGGContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 678AddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75802ZIPCd
FieldValueIRS element (for citing)
Total Contributions$150,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Revenue And Expenses Per Books$51RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$51DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
CAPITAL GAINS DISTRIBUTIONS$44,250
LTG LOSSES-$1,883
ROUNDING$2

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAX$4,030
FOREIGN TAXES$337$337

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