GRAHAM FAMILY FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GRAHAM FAMILY FOUNDATION INC (EIN 20-1228026)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-03-09
IRS object ID: 201600699349100005
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-09T10:56:31-08:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RONNIE GRAVES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 PARK AVENUE NORTH	AddressLine1Txt
City	HOHENWALD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38462	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	201228026	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRAHAM FAMILY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAH	BusinessNameControlTxt
Phone	9315892182	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 789	AddressLine1Txt
City	LINDEN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37096	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TOMMY L GRAHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9315892182	PhoneNum
Signature	2016-03-09	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONNIE GRAVES	PreparerPersonNm
Phone	9312235931	PhoneNum
Preparation	2016-03-09	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$36,140	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$238	InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$238	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Other Expenses Rev And Expnss	$140	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$140	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$16,698	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$16,838	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$16,600	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$52,740	CashBOYAmt
Cash EOY	$36,140	CashEOYAmt
Cash EOYFMV	$36,140	CashEOYFMVAmt
Total Assets BOY	$52,740	TotalAssetsBOYAmt
Total Assets EOY	$36,140	TotalAssetsEOYAmt
Total Assets EOYFMV	$36,140	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$52,740	UnrestrictedBOYAmt
Unrestricted EOY	$36,140	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$52,740	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$36,140	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$52,740	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$36,140	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$52,740	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$16,600	ExcessRevenueOverExpensesAmt
Subtotal	$36,140	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$36,140	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Distribution Yr1	0.000000	DistributionYr1Rt
Distribution Yr2	0.000000	DistributionYr2Rt
Distribution Yr3	0.000000	DistributionYr3Rt
Distribution Yr4	0.000000	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$50,000	AdjustedQlfyDistriYr5Amt
Distribution Yr5	0.000000	DistributionYr5Rt
Total Distribution	0.000000	TotalDistributionRt
Average Distribution	0.000000	AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Ruling Letter	2004-09-10	RulingLetterDt
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax	$0	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	false	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	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	GINGER GRAHAM CAGLE	IndividualWithBooksNm
Phone	9315893360	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 483	AddressLine1Txt
City	LINDEN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37096	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	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

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
TOMMY L GRAHAM
PO BOX 789	LINDEN	TN	37096	PRESIDENT	1.00	$0	$0	$0
EULETTA JOAN GRAHAM
PO BOX 789	LINDEN	TN	37096	VICE-PRESIDENT	1.00	$0	$0	$0
GINGER G CAGLE
PO BOX 483	LINDEN	TN	37096	SECRETARY/TREAS.	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	EDUCATIONAL SCHOLARSHIPS TO STUDENTS	Description1Txt
Expenses1	$14,598	Expenses1Amt
Description2	FRIENDS OF THE LIBRARY FOR IMAGINATION LIBRARY	Description2Txt
Expenses2	$1,000	Expenses2Amt
Description3	CARE "FORE" KIDS CHARITY GOLF TOURNEY	Description3Txt
Expenses3	$1,000	Expenses3Amt
Description4	PERRY COUNTY HIGH FFA	Description4Txt
Expenses4	$100	Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$50,000	ExcessDistributionCyovYr5Amt
Total Excess Distribution Cyov	$50,000	TotalExcessDistributionCyovAmt
Total Corpus	$50,000	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$50,000	ExcessDistriCyovFromYr5Amt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	TOMMY L GRAHAM	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ANNELIESE WILSDORF
126 KREBS CREEK	LINDEN	TN	37096	NONE	NORTH ALABAMAUNIVERSITY OFCOLLEGE	$750
DEREK WATKINS
1587 HWY 100	LINDEN	TN	37096	NONE	TN KNOXVILLEUNIVERSITY OFCOLLEGE	$750
TAYLOR DILL
1004 LOBELVILLE HWY	LINDEN	TN	37096	NONE	TN MARTINUNIVERSITY OFCOLLEGE	$750
ZACHARY THOMAS GRIMES
1372 OLD HWY 13 N	LINDEN	TN	37096	NONE	TN MARTINUNIVERSITY OFCOLLEGE	$750
WILLIAM HIGHAM
PO BOX 231	LOBELVILLE	TN	37097	NONE	TN AT MARTINUNIVERSITY OFCOLLEGE	$750
GARRETT HILL
3796 HWY 13 S	LINDEN	TN	37096	NONE	TN MARTINUNIVERSITY OFCOLLEGE	$750
DRAY MERCER
593 BETHEL ROAD	LINDEN	TN	37096	NONE	TN MARTINUNIVERSITY OF	$750
WILLIAM ALEC RICHARDSON
3002 SWINDLE CREEK	LINDEN	TN	37096	NONE	TENNESSEE - MARTINUNIVERSITY OFCOLLEGE	$750
CARRIE NICOLE ROGERS
226 SOUTHWOOD DR	LINDEN	TN	37096	NONE	TENNESSEE - MARTINUNIVERSITY OFCOLLEGE	$750
ZACHARY SWAW
PO BOX 148	LINDEN	TN	37096	NONE	MEMPHISUNIVERISTY OFCOLLEGE	$750
ABBY ANNE MURDOCK
1165 CEDAR CREEK LANDING RD	LINDEN	TN	37096	NONE	UNIVERSITYFREED-HARDEMANUNIVERSITY	$3,098
HUNTER DAYTON LAYNE
PO BO 427	LOBELVILLE	TN	37097	NONE	MARTIN METHODISTCOLLEGE	$4,000
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
FRIENDS OF THE LIBRARY
104 COLLEGE AVE	LINDEN	TN	37096	NONE	IMAGINATIONDONATION TOLIBRARY	$1,000
(no name)
						$0
PERRY COUNTY HIGH SCHOOL
FFA	LINDEN	TN	37096	NONE	FFADONATION	$100
CARE FORE KIDS
C/O BANK OF PERRY CO	LINDEN	TN	37096	NONE	SCHOOL CLOTHINGDONATION FORPROJECT FUNDRAISER	$1,000
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0
(no name)
						$0

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$16,698	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	none	Desc
Exclusion	1	ExclusionCd

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Business	522100	BusinessCd
Unrelated Business Taxbl Incm	$238	UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$238	UnrelatedBusinessTaxblIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$238	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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
TN SEC OF STATE ANNUAL REPORT	$20
TN CHARITABLE REGISTRATION	$120