CRAIN FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349102272
- Schema version
- 2015v2.0
- 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
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- 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 | 2016-11-14T13:07:48-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-01-01 | 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 | SUSAN MINCEY | PersonNm |
| Person Title | VP/TREASURER | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey L Geese | PreparerPersonNm |
| PTIN | P00041276 | PTIN |
| Phone | 9035976311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,082,045 | 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 | $1,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,736 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,736 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $722,389 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $722,389 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,668,636 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,697,572 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,668,636 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $211,653 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $227,264 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,104,414 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,620,025 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2,980 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,980 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,800 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $51,544 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $51,544 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $3,103 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,102 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $30,915 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,380 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $125,485 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $124,832 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $218,827 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $193,638 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,966,483 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,966,483 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,185,310 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $193,638 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,966,483 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,919,104 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,426,387 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,033,345 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,207,825 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,217,325 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,422 | AcctRcvblAmt |
| Acct Rcvbl BOY | $123,945 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,422 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,422 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,121 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,351 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $14,726,082 | CorporateStockBOYAmt |
| Corporate Stock EOY | $15,970,298 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,709,623 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,839,365 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,260,414 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,109,426 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,539,012 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,709,408 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,030,249 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $30,262,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,168,718 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,082,045 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $30,262,870 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,168,718 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,262,870 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,168,718 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,262,870 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,168,718 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,262,870 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,919,104 | ExcessRevenueOverExpensesAmt |
| Subtotal | $32,181,974 | SubtotalAmt |
| Other Decreases | $13,256 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $32,168,718 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GAIN DISTRIBUTION-TB&T | P | 2014-01-01 | 2015-12-31 | $334,836 | $334,836 | $334,836 | |
| CAPITAL GAIN DISTRIBUTION-WELLS FARGO | P | 2014-01-01 | 2015-12-31 | $67 | $67 | $67 | |
| 2552.323 BLACKROCK GLOBAL BALANCED CL I | P | 2012-07-30 | 2015-12-09 | $50,000 | $1,531 | $1,531 | $48,469 |
| 55658.627 MET WEST TOTAL RETURN BOND CL I | P | 2014-05-09 | 2015-12-09 | $600,000 | $600,000 | ||
| 11734.794 VANG TOTAL STK MKT INDEX INST | P | 2006-01-30 | 2015-12-09 | $600,000 | $234,813 | $234,813 | $365,187 |
| .200 ACTAVIS PLC | P | 2015-03-17 | 2015-03-17 | $61 | $61 | ||
| 4000.000 ALLERGAN INC | P | 1990-03-22 | 2015-03-17 | $966,206 | $951,175 | $951,175 | $15,031 |
| PARTNERSHIP CAP GAIN | P | 2014-01-01 | 2015-12-31 | $143,792 | $143,792 | $143,792 | |
| PARTNERSHIP 1250 GAIN/LOSS | P | 2014-01-01 | 2015-12-31 | $2,610 | $2,610 | $2,610 | |
| PARTNERSHIP 1256 GAIN/LOSS | P | 2014-01-01 | 2015-12-31 | -$188 | -$188 | $188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,668,636 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,984,802 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $39,545,507 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05019 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,861,727 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $35,874,047 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05190 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,336,787 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $28,742,865 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04651 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $979,549 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $26,507,708 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03695 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $666,100 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $24,390,973 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02731 | DistributionYr5Rt |
| Total Distribution | 0.212856 | TotalDistributionRt |
| Average Distribution | 0.042571 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $40,359,235 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,718,133 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24,264 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,742,397 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,966,483 | 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 | $24,264 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $24,264 | SubtotalAmt |
| Tax Based On Investment Income | $24,264 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,274 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $9,500 | AppliedToEsTaxAmt |
| Backup Withholding Withheld | $112 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29,886 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $271 | EsPenaltyAmt |
| Overpayment | $5,351 | OverpaymentAmt |
| Applied To ES Tax | $5,351 | 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 |
| Form990 T Filed | false | 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 | SUSAN MINCEY | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ANN LACY CRAIN | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | Pres/DIRECTOR | 1.00 | $0 |
| ROGERS L CRAIN | ||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/SEC/DIRECTOR | 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 |
| SUSAN MINCEY | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP/TREAS | 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 | Controller | 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 | $30,332,283 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,390,317 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,251,243 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,973,843 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $40,973,843 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $614,608 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,359,235 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,017,962 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,017,962 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24,264 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24,264 | TotalTaxAmt |
| Distributable Before Adj | $1,993,698 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,993,698 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,993,698 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,966,483 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,966,483 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $24,264 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,942,219 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,993,698 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $213,566 | UndistributedIncomePYAmt |
| Qualifying Distributions | $1,966,483 | QualifyingDistributionsAmt |
| Applied To Year1 | $213,566 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,752,917 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $240,781 | 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 (154 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 | $2,000 |
| AMERICAN HEART ASSOCIATION LONGVIEW | |||||||
| 1125 JUDSON ROAD 150 | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,500 |
| ARC OF GREGG COUNTY THE | |||||||
| PO BOX 522 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,500 |
| ARTSVIEW CHILDREN'S THEATRE | |||||||
| 313 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | SPONSOR 2015 FUN DRIVE | $1,500 |
| ASBURY HOUSE | |||||||
| 320 S CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | SILVER SPONSOR CLAY SHOOT | $600 |
| ASSN OF FORMER STUDENTS OF TEXAS AM | |||||||
| 505 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PUBLIC | MATCHING CONTRIBUTION | $125 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA MSBCM 160 | HOUSTON | TX | 77030 | NONE | PUBLIC | FOR DR LARRY LIPSHUTZ | $10,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 1331 E FIFTH STREET | TYLER | TX | 75701 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,000 |
| BOYS AND GIRLS CLUB OF GREGG CO | |||||||
| PO BOX 2426 | LONGVIEW | TX | 75602 | NONE | PUBLIC | FOR CHAMPION FOR YOUTH TABLES AND MEMORIAL | $32,500 |
| BOYS AND GIRLS CLUB OF GREGG CO | |||||||
| PO BOX 2426 | LONGVIEW | TX | 75602 | NONE | PUBLIC | SPONSORSHIP FOR GOLF TOURNAMENT | $750 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1113 VINE STREET SUITE 200 | HOUSTON | TX | 77002 | NONE | PUBLIC | DEVELOPMENT OF BUFFALO BAYOU WATERFRONT | $1,000 |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PUBLIC | ON BEHALF OF ROGERS AND KELTY CRAIN | $2,500 |
| CITY OF KILGORESAFE DAY | |||||||
| 815 N KILGORE ST | KILGORE | TX | 75662 | NONE | PUBLIC | GENERAL CONTRIBUTION | $150 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PUBLIC | ON BEHALF OF JANE L CRAIN | $10,000 |
| CRISMAN SCHOOL THE | |||||||
| 2455 N EASTMAN ROAD | LONGVIEW | TX | 75605 | NONE | PUBLIC | FOR CURRICULUM UPGRADE | $10,000 |
| EAST TEXAS ANGEL NETWORK | |||||||
| PO BOX 9544 | LONGVIEW | TX | 75604 | NONE | PUBLIC | BENEFIT WEEKEND BRONZE SPONSOR | $1,500 |
| EAST TEXAS CHILD ADVOCATES | |||||||
| PO BOX 3839 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $500 |
| EAST TEXAS FOOD BANK | |||||||
| PO BOX 6974 | TYLER | TX | 75711 | NONE | PUBLIC | GENERAL CONTRIBUTION | $500 |
| EAST TEXAS LITERACY COUNCIL | |||||||
| PO BOX 311 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 |
| EPISCOPAL HIGH SCHOOL | |||||||
| PO BOX 271299 | HOUSTON | TX | 77277 | NONE | PUBLIC | ON BEHALF OF THE CRAIN FAMILY | $261,000 |
| EXPECTANT HEART PREGNANCY CENTER | |||||||
| PO BOX 1084 | LONGVIEW | TX | 75606 | NONE | PUBLIC | MATCHING CONTRIBUTION | $500 |
| FAY SCHOOL THE | |||||||
| 48 MAIN STREET | SOUTHBOROUGH | MA | 01772 | NONE | PUBLIC | FOR PRIVATE EDUCATION | $1,000 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 301 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | IN MEMORY OF ANN LACY CRAIN | $35,000 |
| FORUM OF THE CIVICS FOUNDATION | |||||||
| 2503 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | UNRESTRICTED GENERAL CONTRIBUTION | $5,000 |
| GLADEWATER VOLUNTEER FIRE DEPARTMEN | |||||||
| 511 S TYLER RD | GLADEWATER | TX | 75647 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 |
| GOOD SHEPHERD FOUNDATION | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | IN MEMORY OF ANN LACY CRAIN | $10,000 |
| GREGG CO HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $4,000 |
| HARLETON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 323 | HARLETON | TX | 75651 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 |
| HAVERTYS SALVATION ARMY ANGEL TREE | |||||||
| 313 TEALWOODO | LONGVIEW | TX | 75605 | NONE | PUBLIC | IN MEMORY OF ANN LACY CRAIN | $1,000 |
| HEARTLIGHT MINISTRIES | |||||||
| PO BOX 480 | HALLSVILLE | TX | 75650 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,500 |
| HIWAY 80 RESCUE MISSION | |||||||
| PO BOX 3223 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $10,000 |
| HOPE'S CLOSET | |||||||
| 1011 WAL ST STE 100 | LONGVIEW | TX | 75605 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 |
| HOUSTON MUSEUM OF NAT SCIENCES | |||||||
| 5555 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PUBLIC | 2015 ANNUAL FUND | $10,000 |
| HOUSTON PBS | |||||||
| 4343 ELGIN ST | HOUSTON | TX | 77204 | NONE | PUBLIC | ON BEHALF OF THE CRAINS | $2,000 |
| HOUSTON PUBLIC RADIO | |||||||
| PO BOX 4878 | HOUSTON | TX | 77210 | NONE | PUBLIC | FOR PUBLIC COMMUNICATION SERVICES | $1,000 |
| HOUSTON SPCA | |||||||
| 900 PORTWAY DR | HOUSTON | TX | 77024 | NONE | PUBLIC | FOR SAFETY OF ANIMALS | $2,000 |
| HUMANE SOCIETY OF NORTHEAST TEXAS | |||||||
| 303 ENTERPRISE | LONGVIEW | TX | 75604 | NONE | PUBLIC | GENERAL CONTRIBUTION | $500 |
| JUDSON-METRO VOLUNTEER FIRE DEPARTM | |||||||
| PO BOX 429 | JUDSON | TX | 75660 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 |
| JUNIOR LEAGUE OF HOUSTON | |||||||
| DEPT 304 PO BOX 4346 | HOUSTON | TX | 77210 | NONE | PUBLIC | JAZZ QUINTET SPONSOR FOR BON TEMPS BALL | $5,000 |
| JUNIOR LEAGUE OF LONGVIEW | |||||||
| PO BOX 866 | LONGVIEW | TX | 75606 | NONE | PUBLIC | COMMUNITY PROJECTS | $1,000 |
| KENYON COLLEGE | |||||||
| DUFF STREET | GAMBIER | OH | 43022 | NONE | PUBLIC | ON BEHALF OF THE CRAINS | $10,000 |
| KIDLINKS FOUNDATION | |||||||
| 5485 BELT LINE RD STE 200 | DALLAS | TX | 75254 | NONE | PUBLIC | 15TH ANNUAL ENERGY GOLF CLASSIC SPONSOR | $2,500 |
| LAWRENCEVILLE SCHOOL THE | |||||||
| PO BOX 6125 | LAWRENCEVILLE | NJ | 08648 | NONE | PUBLIC | FOR PRIVATE EDUCATION | $111,000 |
| LONGVIEW COMMUNITY MINISTRIES | |||||||
| PO BOX 1023 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $8,500 |
| LONGVIEW HABITAT FOR HUMANITY | |||||||
| 300 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | BUILDING CAMPAIGN | $5,000 |
| LONGVIEW PARTNERS IN PREVENTION | |||||||
| PO BOX 1952 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FOR THE PIP MENTOR PROGRAM | $4,000 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PUBLIC | PAST & PUCCINI TABLE SPONSOR | $400 |
| LONGVIEW UNITY AND DIVERSITY | |||||||
| PO BOX 1952 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $250 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | HANDS ON DISCOVERY CENTER | $250,000 |
| MARTIN HOUSE CAC THE | |||||||
| 606 W GARFIELD DRIVE SUITE D | LONGIEW | TX | 75602 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,500 |
| MD ANDERSON | |||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | NONE | PUBLIC | ON BEHALF OF THE CRAINS | $25,000 |
| THE METHODIST HOSPITAL FOUNDATION | |||||||
| 6565 FANNIN STREET | HOUSTON | TX | 77030 | NONE | PUBLIC | FOR MEDICAL RESEARCH & CARE | $10,000 |
| MIRACLE LEAGUE OF EAST TEXAS | |||||||
| PO BOX 2761 | LONGVIEW | TX | 75606 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,000 |
| NEUHAUS EDUCATION CENTER | |||||||
| 4433 BISSONNET | BELLAIRE | TX | 77401 | NONE | PUBLIC | SPONSORSHIP FOR ANNUAL BENEFIT LUNCHEON | $5,000 |
| NEWGATE MISSION | |||||||
| PO BOX 3891 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FOR SOCIAL WORK SERVICES TO JOBLESS | $10,000 |
| PRESBYTERIAN CAMPS AT GILMONT | |||||||
| 6075 STATE HWY 155N | GILMER | TX | 75644 | NONE | PUBLIC | FOR CHRISTIAN SUMMER CAMP | $5,000 |
| PRESBYTERIAN CAMPS AT GILMONT | |||||||
| 6075 STATE HWY 155N | GILMER | TX | 75644 | NONE | PUBLIC | MATCHING CONTRIBUTIONS | $1,200 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PUBLIC | FOR THE CRAIN FAMILY COUNSELING SUPPORT FUND | $75,000 |
| RIVER OAKS BAPTIST SCHOOL | |||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PUBLIC | FOR CHRISTIAN EDUCATION | $51,000 |
| RIVER OAKS GARDEN CLUB | |||||||
| 2503 WESTHEIMER | HOUSTON | TX | 77098 | NONE | PUBLIC | THE AZALEA TRAIL | $2,500 |
| SABINE VOLUNTEER FIRE DEPARTMENT | |||||||
| 6144 GATEWAY CIRCLE | KILGORE | TX | 75662 | NONE | PUBLIC | FOR PUBLIC SAFETY | $250 |
| SALVATION ARMY THE | |||||||
| 519 EAST COTTON STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $10,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PUBLIC | GENERAL CONTRIBUTION | $32,000 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PUBLIC | CONTRIBUTION IN SUPPORT OF CENTURY CELEBRATION AND PROMENADE | $200,000 |
| 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 | $20,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | MATCHING CONTRIBUTION | $100 |
| TANGLEWOOD FOUNDATION | |||||||
| 5757 WOODWAY STE 160 | HOUSON | TX | 77057 | NONE | PUBLIC | FOR GENERAL FOUNDATION | $1,000 |
| TEXAS CHILDRENS HOSPITAL INC | |||||||
| PO BOX 840982 | DALLAS | TX | 75284 | NONE | PUBLIC | FOR CHILDREN'S MEDICAL CARE | $100,000 |
| TEXAS COUNTRY MUSIC HALL OF FAME | |||||||
| 310 W PANOLA ST | CARTHAGE | TX | 75633 | NONE | PUBLIC | FOR PRESERVATION OF TEXAS COUNTRY MUSIC HISTORY | $1,000 |
| TEXAS SHAKESPEARE FESTIVAL | |||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PUBLIC | FOR HISTORICAL THEATRE PRODUCTION | $2,500 |
| TEXAS SPECIAL CHILDRENS PROJECTS | |||||||
| 513 N FREDONIA ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR CHILDREN'S PROGRAMS | $260 |
| 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 | $1,000 |
| 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 | $1,000 |
| UNITED FUND OF KILGORE | |||||||
| PO BOX 1832 | KILGORE | TX | 75663 | NONE | PUBLIC | FOR HEALTH AND HUMAN SERVICES | $500 |
| UNIVERSITY OF TEXAS LAW SCHOOL | |||||||
| 727 EAST DEAN KEETON ST | AUSTIN | TX | 78705 | NONE | PUBLIC | FOR LAW EDUCATION | $1,000 |
| UNIVERSITY OF THE SOUTH SEWANEE | |||||||
| 735 UNIVERSITY AVENUE | SEWANEE | TN | 37383 | NONE | PUBLIC | FOR GENERAL EDUCATION | $10,000 |
| UT-AUSTIN-MCCOMBS SCHOOL OF BUSINES | |||||||
| 1 UNIVERSITY STATION B6000 | AUSTIN | TX | 78712 | NONE | PUBLIC | TO FURTHER BUSINESS EDUCATION | $25,000 |
| WASHINGTON LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST DVLPMNT BLDG | LEXINGTON | VA | 24450 | NONE | PUBLIC | GENERAL CONTRIBUTION | $25,000 |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PUBLIC | FOR PUBLIC SAFETY | $300 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CE | |||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | NONE | PUBLIC | FOR EQUESTRIAN HEALTH | $1,000 |
| WINONA VOLUNTEER FIRE DEPARTMENT | |||||||
| 1111 DALLAS STREET | WINONA | TX | 75792 | NONE | PUBLIC | FOR PUBLIC SAFETY | $250 |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758516 | TOPEKA | KS | 66675 | NONE | PUBLIC | FOR DISABLED VETERANS | $2,000 |
| YELLOWSTONE ACADEMY | |||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | PUBLIC | TO FURTHER EDUCATION FOR INNER CITY CHILDREN | $5,000 |
| ZOOLOGICAL SOCIETY OF HOUSTON | |||||||
| PO BOX 4759 | HOUSTON | TX | 77210 | NONE | PUBLIC | TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION | $1,000 |
| BO'S PLACE | |||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 |
| CAMP FOR ALL | |||||||
| 10500 NW FREEWAY STE 200 | HOUSTON | TX | 77092 | NONE | PUBLIC | BELIEVE IN MAGIC GALA | $20,000 |
| DEPELCHIN CHILDREN'S CENTER | |||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | PUBLIC | ON BEHALF OF WALTER AND MARY CRAIN | $1,000 |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | NONE | PUBLIC | MATCHING CONTRIBUTION | $200 |
| GEORGE BUSH PRESIDENTIAL LIBRARY FO | |||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | NONE | PUBLIC | GENERAL CONTRIBUTION | $5,000 |
| GLASSELL SCHOOL OF ART | |||||||
| 5101 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | PUBLIC | ON BEHALF OF WALTER & MARY CRAIN | $5,000 |
| GREAT TEXAS BALLOON RACE | |||||||
| 410 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | SPONSORSHIP FOR SPECIAL SHAPE BALLOON | $2,500 |
| HOLT INTERNATIONAL CHILDREN'S SERVI | |||||||
| P O BOX 2880 | EUGENE | OR | 97402 | NONE | PUBLIC | MATCHING CONTRIBUTION | $500 |
| HOUSTON APHASIA RECOVERY CENTER | |||||||
| 3701 BRIARPARK DIVE STE 310 | HOUSTON | TX | 77042 | NONE | PUBLIC | ON BEHALF OF LACY CRAIN | $1,000 |
| LONGVIEW JAYCEES | |||||||
| 1511 JUDSON ROAD F | LONGVIEW | TX | 75601 | NONE | PUBLIC | TICKETS FOR THE ANNUAL CHILDREN'S MAGIC FESTIVAL | $44 |
| LONGVIEW NEWS JOURNAL | |||||||
| 320 E METHVIN ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | NEWSPAPERS IN EDUCATION TO BENEFIT CRISMAN SCHOOL | $250 |
| MENNONITE DISASTER SERVICE | |||||||
| 583 AIRPORT ROAD | LITITZ | PA | 17543 | NONE | PUBLIC | MATCHING CONTRIBUTION | $500 |
| MERCY MANOR | |||||||
| P O BOX 1019 | WHITE OAK | TX | 75693 | NONE | PUBLIC | MATCHING CONTRIBUTION | $500 |
| MICKEY MELTON MEMORIAL GOLF TOURNAM | |||||||
| P O BOX 2146 | LONGVIEW | TX | 75606 | NONE | PUBLIC | FOR FOOD SPONSORSHIP | $1,727 |
| MIDTOWN ARTS AND THEATER CENTER HOU | |||||||
| 3414 LA BRANCH | HOUSTON | TX | 77004 | NONE | PUBLIC | FOR CAPITAL CAMPAIGN | $10,000 |
| NATIONAL ARCHIVES TRUST FUND | |||||||
| 700 PENNSYLVANIA AVENUE NW | WASHINGTON DC | DC | 20408 | NONE | PUBLIC | ON BEHALF OF THE CRAINS | $50,000 |
| THE PARISH SCHOOL | |||||||
| 11001 HAMMERLY BLVD | HOUSTON | TX | 77043 | NONE | PUBLIC | 22ND ANNUAL GALA | $1,000 |
| UPSHUR COUNTY HOPE HOUSE FOR PETS | |||||||
| PO BOX 187 | GILMER | TX | 75644 | NONE | PUBLIC | FOR SPONSORSHIP OF FURRY FIESTA STRAIGHT FLUSH | $3,000 |
| PARTNERSHIP CONTRIBUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 75701 | NONE | PUBLIC | GENERAL CONTRIBUTIONS | $2 |
| AMERICAN CANCER SOCIETY | |||||||
| 1301 S BROADWAY | TYLER | TX | 75701 | NONE | 2015 CATTLE BARON SPONSOR FOR WRANGLER BARON | $1,500 | |
| ARCHWAY ACADEMY | |||||||
| 6221 MAIN ST | HOUSTON | TX | 77030 | NONE | PUBLIC | GENERAL CONTRIBUTION | $8,000 |
| ARROW FOUNDATION | |||||||
| 2929 FM 2920 | SPRING | TX | 77388 | NONE | SPONSOR 2015 LUNCHEON | $500 | |
| HANKAMER SCHOOL OF BUSINESS | |||||||
| 1621 S 3RD STREET | WACO | TX | 76706 | NONE | PUBLIC | MATCHING CONTRIBUTION | $250 |
| BLANTON MUSEUM OF ART | |||||||
| 200 E MARTIN LUTHER KING JR BLVD | AUSTIN | TX | 78712 | NONE | PUBLIC | IN HONOR OF JUDY & CHARLES TATE | $10,000 |
| BOYS AND GIRLS CLUB OF AMERICA | |||||||
| 710 ROBERTSON BLVD | HENDERSON | TX | 75652 | NONE | PUBLIC | IN MEMORY OF MICHAEL WILHITE SR | $250 |
| CONNER WILSON BENEFIT FUND B | |||||||
| POST OFFICE BOX 2146 | LONGVIEW | TX | 75606 | NONE | I | TO FUND CHILDREN'S COLLEGE FUND | $150 |
| CRIME STOPPERS OF HOUSTON | |||||||
| 3001 MAIN ST | HOUSTON | TX | 77002 | NONE | PUBLIC | ON BEHALF OF LACY CRAIN | $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 | GENERAL CONTRIBUTION | $2,000 |
| ETCPA ED FUND INC | |||||||
| PO BOX 5100 | TYLER | TX | 75712 | NONE | PUBLIC | FOR ACCOUNTING SCHOLARSHIPS | $500 |
| GEORGE W BUSH FOUNDATION | |||||||
| 2943 SMU BOULEVARD | DALLAS | TX | 75205 | NONE | PUBLIC | GENERAL CONTRIBUTION | $10,000 |
| HEARTS ANONYMOUS | |||||||
| 20 RIM ROAD | KILGORE | TX | 75662 | NONE | PUBLIC | MATCHING CONTRIBUTION | $100 |
| HELPING HANDS OF KILGORE | |||||||
| 201 S MARTIN ST | KILGORE | TX | 75662 | NONE | PUBLIC | MATCHING CONTRIBUTION | $375 |
| HOLLY HALL SILVER TEA | |||||||
| 2000 HOLLY HALL STREET | HOUSTON | TX | 77054 | NONE | PUBLIC | CUP OF TEA UNDERWRITER | $1,000 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| 4501 WOODWAY DRIVE | HOUSTON | TX | 77024 | NONE | PUBLIC | 39TH ANNUAL ALFRESCO GALA | $500 |
| HOUSTON BALLET | |||||||
| 601 PRESTON ST | HOUSTON | TX | 77002 | NONE | PUBLIC | IN HONOR OF CLAIRE WHITEHEAD | $25,000 |
| HOUSTON BARC FOUNDATION | |||||||
| 3200 CARR STREET | HOUSTON | TX | 77026 | NONE | PUBLIC | GENERAL CONTRIBUTION | $1,000 |
| HOUSTON REVISION | |||||||
| 6856 BELLAIRE BLVD | HOUSTON | TX | 77074 | NONE | PUBLIC | 2015 LUNCHEON | $1,000 |
| KERRVILLE FOLK FESTIVAL FOUNDATION | |||||||
| 3876 MEDINA HWY | KERRVILLE | TX | 78028 | NONE | PUBLIC | MATCHING CONTRIBUTION | $250 |
| MOUNT PILGRIM BAPTIST CHURCH | |||||||
| 830 TEXAS HIGHWAY 155 | AVINGER | TX | 75630 | NONE | PUBLIC | FOR YOUTH GROUP TRIP | $2,000 |
| RIVER OAKS PARK | |||||||
| 3600 LOCKE LN | HOUSTON | TX | 77027 | NONE | PUBLIC | FOR WALKWAY PAVER | $1,000 |
| TEXAS PARKS WILDLIFE - AUSTIN CHAPT | |||||||
| 4200 SMITH SCHOOL ROAD | AUSTIN | TX | 78744 | NONE | PUBLIC | TO PROMOTE MANAGEMENT OF WILDLIFE | $1,000 |
| TEXAS PARKS WILDLIFE - HOUSTON CHAP | |||||||
| 10101 SOUTHWEST FWY 206 | HOUSTON | TX | 77074 | NONE | PUBLIC | TO PROMOTE MANAGEMENT OF WILDLIFE | $1,000 |
| THE MEADOWS MUSEUM | |||||||
| 5900 BISHOP BLVD | DALLAS | TX | 75205 | NONE | PUBLIC | FOR THE ADVANCEMENT OF KNOWLEDGE OF ART | $5,000 |
| THE MEADOWS SCHOOL OF ART | |||||||
| 6101 BISHOP BLVD | DALLAS | TX | 75205 | NONE | PUBLIC | FOR ART EDUCATION | $5,000 |
| THEATRE LONGVIEW | |||||||
| 1001 W HAWKINS PKWY | LONGVIEW | TX | 75605 | NONE | PUBLIC | FOR LOCAL THEATRE | $500 |
| UNITED NEGRO COLLEGE FUND | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PUBLIC | FOR SCHOLARSHIPS FOR BLACK STUDENTS | $1,000 |
| URBAN HARVEST | |||||||
| 2311 CANAL STREET SUITE 200 | HOUSTON | TX | 77003 | PUBLIC | FOR COMMUNITY GARDENS AND EDUCATION | $1,000 | |
| UNITED SERVICE ORGANIZATION | |||||||
| 207 S HOUSTON | DALLAS | TX | 75202 | NONE | PUBLIC | FOR UNITED STATES SERVICE MEMBERS | $1,000 |
| UT HEALTH OFFICE OF DEVELOPMENT | |||||||
| 7000 FANNIN SUITE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | FOR HEALTHCARE DISCOVERY AND EDUCATION | $1,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 1125 JUDSON ROAD 150 | LONGVIEW | TX | 79601 | NONE | SPONSORSHIP FOR GO RED FOR WOMEN | $1,500 | |
| ASBURY HOUSE | |||||||
| 320 S CENTER STREET | LONGVIEW | TX | 75601 | NONE | PUBLIC | GENERAL CONTRIBUTION | $2,500 |
| BOYS AND GIRLS CLUB OF GREGG COUNTY | |||||||
| PO BOX 2426 | LONGVIEW | TX | 75602 | NONE | PUBLIC | MATCHING CONTRIBUTIONS | $1,000 |
| GOOD SHEPHERD EPISCOPAL CHURCH | |||||||
| 2525 OLD JACKSONVILLE HWY | TYLER | TX | 75701 | NONE | PUBLIC | IN MEMORY OF JOHN M CRAIN | $1,000 |
| GREGG COUNTY HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | SPONSORSHIP FOR LANDMARKS OF LONGVIEW | $1,250 |
| GREGG COUNTY HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | SPONSORSHIP FOR DALTON DAYS SHERIFF | $1,500 |
| GREGG COUNTY HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PUBLIC | MATCHING CONTRIBUTION | $250 |
| HIWAY 80 RESCUE MISSION | |||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PUBLIC | MATCHING CONTRIBUTION | $50 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| 4501 WOODWAY DR | HOUSTON | TX | 77024 | NONE | PUBLIC | FOR THE CAPITAL CAMPAIGN | $25,000 |
| LONGVIEW HABITAT FOR HUMANITY | |||||||
| 300 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PUBLIC | 2015 RAISIN' THE ROOF | $7,500 |
| LONGVIEW HABITAT FOR HUMANITY | |||||||
| 300 W TYLER AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | 2015 WOMEN BUILD | $2,500 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | BOURBON & BOWTIES SPONSORSHIP | $5,000 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PUBLIC | FOR FRONT FACADE | $9,450 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PUBLIC | FOR LIBERAL ARTS EDUCATION SERVICES | $10,000 |
| WASHINGTON AND LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | NONE | PUBLIC | CAMPAIGN FOR WASHINGTON & LEE | $200,000 |
| WASHINGTON AND LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | NONE | PUBLIC | FOR HARLAN BECKLEY SCHOLARSHIP | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,966,483 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,736 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $722,389 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,668,636 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|---|
| PARTNERSHIP INCOME | 14 | $79,379 | |||
| PARTNERSHIP RENTAL INCOME | 14 | -$470 | |||
| PARTNERSHIP UBTI | 211110 | -$15,584 | |||
| PARTNERSHIP UBTI SEC 1231 | 211110 | -$39 | |||
| ROYALTY INCOME | 15 | $148,355 | |||
| TAX EXEMPT INCOME | $12 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$15,623 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,620,025 | ExclusionAmt |
| Related Or Exempt Function Incm | $12 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,604,414 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | TAX EXEMPT INTEREST INCOME - EXCLUDED BY SECTION 103 | RelationshipStatementTxt |
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 | CRAIN RESOURCES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $1,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | CategoryTxt |
| Amt | $4,800 | Amt |
| Net Investment Income | $4,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | 990-PF, PART VII-B, QUESTION 1A(3) - STATEMENT REGARDING FURNISHING OR RECEIVING GOODS OR SERVICES FROM DISQUALIFIED PERSONEXPLANATION:R. LACY SERVICES, LTD ("PARTNERSHIP") IS OWNED BY MEMBERS OF THE BOARDOF DIRECTORS OF THE CRAIN FOUNDATION ("THE FOUNDATION"). PARTNERSHIPMAKES AVAILABLE TO THE FOUNDATION, AS MAY BE REQUIRED FOR THE CONDUCTOF ITS ACTIVITIES, THE SERVICES OF CERTAIN OF ITS OFFICERS AND EMPLOYEES AND ITS FACILITIES. THESE SERVICES AND FACILITIES ARE MADEAVAIABLE TO THE FOUNDATION FREE OF CHARGE. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MET WEST TOTAL RETURN BOND CL I | BondNm |
| EOY Book Value | $9,260,414 | EOYBookValueAmt |
| EOYFMV | $9,109,426 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLERGAN INC | $449,265 | $460,313 |
| AMERICAN INTL GROUP INC | $36,659 | $3,864 |
| BP PLC SPONS ADR | $135,000 | $102,533 |
| EXXON MOBIL CORP | $107,750 | $311,800 |
| WEINGARTEN REALTY REIT | $21,054 | $38,903 |
| VANGUARD TOTAL STOCK MARKET | $8,384,016 | $12,504,666 |
| HARBOR INTERNATIONAL INST REINVEST | $1,686,919 | $1,558,781 |
| BLACKROCK GLOBAL BALANCED | $3,395,922 | $3,167,203 |
| FREEPORT-MCMORAN COPPER & GOLD | $37,782 | $9,478 |
| MURPHY OIL CORP | $11,159 | $4,490 |
| MURPHY USA INC | $1,800 | $3,037 |
| WELLS FARGO ADVANTAGE ASSET | $1,702,972 | $1,544,555 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ASB ALLEGIANCE REAL ESTATE FUND | AT COST | $2,779,928 | $3,884,310 |
| GT REAL ASSETS | AT COST | $52,986 | $73,807 |
| GT EMERGING MARKETS (QP), LP | AT COST | $213,597 | $218,268 |
| GT SPECIAL OPPORTUNITIES III | AT COST | $101,131 | $100,718 |
| GT OFFSHORE FUND, LTD | AT COST | $1,303,762 | $1,303,762 |
| MIDLAND US QP FUND, LP | AT COST | $455,611 | $493,509 |
| MIDLAND INTL EQUITY QP FUND, LP | AT COST | $483,906 | $482,043 |
| BLACK STONE MINERALS CO, LP | AT COST | ||
| BLACK STONE MINERALS CO (CU) | AT COST | $132,852 | $1,057,749 |
| BLACK STONE MINERALS CO (SUB) | AT COST | $173,013 | $1,402,133 |
| PALLADIAN, LP | AT COST | $12,622 | $13,950 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $2,980 | LegalFeesAmt |
| Net Investment Income | $2,980 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS ADJUSTMENT TO STOCK INVESTMENT | Desc |
| Amt | $13,256 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $8,806 | $8,806 |
| DUES AND SUBSCRIPTIONS | $750 | $750 |
| NON-DEDUCTIBLE EXPENSES | $632 | |
| NON-DEDUCTIBLE PTRSHP EXP | $21 | |
| O&G COST DEPLETION | $49,836 | $49,836 |
| PARTNERSHIP OTHER DEDUCTIONS | $65,440 | $65,440 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $79,379 | $79,379 |
| PARTNERSHIP RENTAL INCOME | -$470 | -$470 |
| PARTNERSHIP UBTI | -$15,584 | |
| PARTNERSHIP UBTI SEC 1231 | -$39 | |
| ROYALTY INCOME | $148,355 | $148,355 |
| TAX EXEMPT INCOME | $12 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $51,544 | Amt |
| Net Investment Income | $51,544 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $24,535 | |
| OTHER FOREIGN TAX | $4,611 | $4,611 |
| PARTNERSHIP FOREIGN TAX | $1,404 | $1,404 |
| STATE TAX EXPENSE ON ROYALTY | $365 | $365 |
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