THE GRAGG FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE GRAGG FOUNDATION (EIN 02-0762912)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201731289349100803
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T08:57:39-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frank Campos & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N Mallard St | AddressLine1Txt |
| City | Palestine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020762912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAGG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAG | BusinessNameControlTxt |
| Phone | 9037292197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 678 | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 758020678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELYN GRAGG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9037292197 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK CAMPOS CPA | PreparerPersonNm |
| Phone | 9037231040 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.232.99.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 08:57:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 355F6C6C9B1CC43498712411452A0E31C3EBFA69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F20ACE39741706DBFA1FA73FB832BED48600F70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,078,091 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $125,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,768 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,768 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $99,156 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,156 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $11,820 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $991 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $231,915 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $117,744 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $967 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $222 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,467 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $222 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $140,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $140,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $142,167 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $222 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $141,200 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $89,748 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $117,522 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $211,850 | CashBOYAmt |
| Cash EOY | $241,337 | CashEOYAmt |
| Cash EOYFMV | $241,337 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,425,684 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,556,226 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,741,669 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $153,164 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $94,642 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $95,025 | CorporateBondsEOYFMVAmt |
| Other Assets EOY | $60 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $60 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,790,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,892,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,078,091 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,790,698 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,892,265 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,790,698 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,892,265 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,790,698 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,892,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,790,698 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $89,748 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,819 | OtherIncreasesAmt |
| Subtotal | $2,892,265 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,892,265 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBTIONS | P | 2014-12-31 | 2016-12-31 | $16,278 | $0 | $0 | $16,278 | $0 | $0 | $0 | $16,278 |
| GE CAP CORP | P | 2010-09-03 | 2016-04-15 | $15,000 | $0 | $15,392 | -$392 | $0 | $0 | $0 | -$392 |
| PRUDENTIAL FINANCIAL | P | 2010-09-30 | 2016-03-15 | $20,000 | $0 | $22,105 | -$2,105 | $0 | $0 | $0 | -$2,105 |
| WELLS FARGO CO | P | 2010-09-30 | 2016-09-15 | $20,000 | $0 | $21,961 | -$1,961 | $0 | $0 | $0 | -$1,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,820 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $139,702 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,852,609 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048973 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $118,502 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,578,848 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045952 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $101,440 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,413,983 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.042022 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $93,086 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,081,677 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.044717 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $84,443 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,899,696 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044451 | DistributionYr5Rt |
| Total Distribution | 0.226115 | TotalDistributionRt |
| Average Distribution | 0.045223 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,840,509 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $128,456 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,175 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $129,631 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $141,200 | 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 | $1,175 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,175 | SubtotalAmt |
| Tax Based On Investment Income | $1,175 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,396 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,396 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,396 | OriginalReturnOverpaymentAmt |
| Overpayment | $221 | OverpaymentAmt |
| Applied To ES Tax | $221 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Individual With Books | JACQUELYN GRAGG | IndividualWithBooksNm |
| Phone | 9037292197 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 678 | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 758020678 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2012 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JACUELYN GRAGG | ||||||||
| PO BOX 678 | PALESTINE | TX | 75802 | PRES/DIR | 1.00 | $0 | $0 | $0 |
| CODY D BRISTOW | ||||||||
| PO BOX 678 | PALESTINE | TX | 75802 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL L GRAHAM | ||||||||
| PO BOX 678 | PALESTINE | TX | 75802 | DIR/SEC | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
| Expenses4 | $0 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,675,753 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $208,012 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,883,765 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,883,765 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $43,256 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,840,509 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $142,025 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $142,025 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,175 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,175 | TotalTaxAmt |
| Distributable Before Adj | $140,850 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $140,850 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $140,850 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $141,200 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $141,200 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,175 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $140,025 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $140,850 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $140,440 | UndistributedIncomePYAmt |
| Qualifying Distributions | $141,200 | QualifyingDistributionsAmt |
| Applied To Year1 | $140,440 | AppliedToYear1Amt |
| Applied To Current Year | $760 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $140,090 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JACQUELYN GRAGG | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LA POYNER HIGH SCHOOL | ||||||
| 13155 HIGHWAY 175 EAST | LARUE | TX | 75770 | NC | SCHOLARSHIPS | $10,000 |
| OAKWOOD HIGH SCHOOL | ||||||
| 631 N HOLLY STREET | OAKWOOD | TX | 75855 | NC | SCHOLARSHIPS | $10,000 |
| WESTWOOD HIGH SCHOOL | ||||||
| 1820 PANTHER BLVD | PALESTINE | TX | 75803 | NC | SCHOLARSHIPS | $10,000 |
| CAYUGA HIGH SCHOOL | ||||||
| PO BOX 427 | CAYUGA | TX | 75832 | NC | SCHOLARSHIPS | $10,000 |
| NECHES HIGH SCHOOL | ||||||
| PO BOX 310 | NECHES | TX | 75779 | NC | SCHOLARSHIPS | $10,000 |
| ELKHART HIGH SCHOOL | ||||||
| 301 EAST PARKER STREET | ELKHART | TX | 75839 | NC | SCHOLARSHIPS | $10,000 |
| PALESTINE HIGH SCHOOL | ||||||
| 1600 S LOOP 256 | PALESTINE | TX | 75801 | NC | SCHOLARSHIPS | $10,000 |
| MUSEUM FOR EAST TEXAS CULTURE | ||||||
| 400 MICHEAUX | PALESTINE | TX | 75801 | NC | SCHOLARSHIPS | $3,500 |
| ANDERSON COUNTY HUMANE SOCIETY | ||||||
| PO BOX 63 | PALESTINE | TX | 75802 | NC | GENERAL & UNRESTRICTED | $2,000 |
| MEALS ON WHEELS OF PALESTINE INC | ||||||
| PO BOX 1365 | PALESTINE | TX | 75802 | NC | GENERAL & UNRESTRICTED | $6,000 |
| CHEROKEE COUNTY CRISIS CENTER INC | ||||||
| 700 EAST CHEROKEE | JACKSONVILLE | TX | 75766 | NC | GENERAL & UNRESTRICTED | $4,000 |
| PALESTINE COMMUNITY THEATRE INC | ||||||
| 1917 CROCKETT RD | PALESTINE | TX | 75801 | NC | GENERAL & UNRESTRICTED | $5,000 |
| PALESTINE COMMUNITY FOOD PANTRY | ||||||
| 1434 COURT DRIVE | PALESTINE | TX | 75803 | NC | GENERAL & UNRESTRICTED | $3,000 |
| ST VINCENT DE PAUL SOCIETY | ||||||
| 503 N QUEEN STREET | PALESTINE | TX | 75801 | NC | GENERAL & UNRESTRICTED | $12,000 |
| YMCA OF PALESTINE | ||||||
| 5500 N LOOP 256 | PALESTINE | TX | 75801 | NC | GENERAL & UNRESTRICTED | $1,000 |
| ICEE SUCCESS FOUNDATION | ||||||
| 2718 TIMBERLINE TRAIL | PALESTINE | TX | 75803 | NC | GENERAL & UNRESTRICTED | $5,200 |
| PALESTINE HIGH SCHOOL | ||||||
| 1600 S LOOP 256 | PALESTINE | TX | 75801 | NC | GENERAL & UNRESTRICTED | $3,000 |
| LIVING ALTERNATIVES OF PALESTINE | ||||||
| PO BOX 2656 | PALESTINE | TX | 75802 | NC | GENERAL & UNRESTRICTED | $4,000 |
| THE STOCKPOT OF PALESTINE INC | ||||||
| 401 AVENUE A | PALESTINE | TX | 75801 | NC | GENERAL & UNRESTRICTED | $6,000 |
| PALESTINE JUNIOR SERVICE LEAGUE | ||||||
| PO BOX 1423 | PALESTINE | TX | 75802 | NC | GENERAL & UNRESTRICTED | $6,000 |
| FRANKSTON HIGH SCHOOL | ||||||
| 100 PERRY STREET | FRANKSTON | TX | 75763 | NC | SCHOLARSHIP | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $140,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,768 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,156 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,820 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $117,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $117,744 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JACQUELYN GRAGG | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 678 | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 758020678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $125,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELANEOUS | Desc |
| Revenue And Expenses Per Books | $991 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL GAINS DISTRIBUTIONS | $16,278 |
| LTG LOSSES | -$4,459 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $745 | |
| FOREIGN TAXES | $222 | $222 |