GRAHAM FAMILY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GRAHAM FAMILY FOUNDATION INC (EIN 20-1228026)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-18
IRS object ID
201510779349100401
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-03-18T06:27:37-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RONNIE GRAVESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 PARK AVENUE NORTHAddressLine1Txt
CityHOHENWALDCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38462ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201228026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAHAM FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAHBusinessNameControlTxt
Phone9315892182PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 789AddressLine1Txt
CityLINDENCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMY L GRAHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9315892182PhoneNum
Signature2015-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONNIE GRAVESPreparerPersonNm
Phone9312235931PhoneNum
Preparation2015-03-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$52,740FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$51DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$60,051TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$120OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$120TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,120TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$43,931ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,809CashBOYAmt
Cash EOY$52,740CashEOYAmt
Cash EOYFMV$52,740CashEOYFMVAmt
Total Assets BOY$8,809TotalAssetsBOYAmt
Total Assets EOY$52,740TotalAssetsEOYAmt
Total Assets EOYFMV$52,740TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$8,809UnrestrictedBOYAmt
Unrestricted EOY$52,740UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$8,809TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$52,740TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,809TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$52,740TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,809TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$43,931ExcessRevenueOverExpensesAmt
Subtotal$52,740SubtotalAmt
Tot Net Ast Or Fund Balances EOY$52,740TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Distribution Yr10.000000DistributionYr1Rt
Distribution Yr20.000000DistributionYr2Rt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$50,000AdjustedQlfyDistriYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2004-09-10RulingLetterDt
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGINGER GRAHAM CAGLEIndividualWithBooksNm
Phone9315893360PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 483AddressLine1Txt
CityLINDENCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37096ZIPCd
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 PYfalseUndistributedIncomePYInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TOMMY L GRAHAM
PO BOX 789LINDENTN37096PRESIDENT1.00$0$0$0
EULETTA JOAN GRAHAM
PO BOX 789LINDENTN37096VICE-PRESIDENT1.00$0$0$0
GINGER G CAGLE
PO BOX 483LINDENTN37096SECRETARY/TREAS.1.00$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)
Description1EDUCATIONAL SCHOLARSHIPS TO STUDENTSDescription1Txt
Expenses1$13,500Expenses1Amt
Description2FRIENDS OF THE LIBRARY FOR IMAGINATION LIBRARYDescription2Txt
Expenses2$1,000Expenses2Amt
Description3CARE "FORE" KIDS CHARITY GOLF TOURNEYDescription3Txt
Expenses3$100Expenses3Amt
Description4PERRY COUNTY HIGH SCHOOL GIRLS STATEDescription4Txt
Expenses4$300Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$107,440ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$50,000ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$157,440TotalExcessDistributionCyovAmt
Total Corpus$157,440TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$107,440ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$50,000ExcessDistriCyovToNextYrAmt
Excess From Year4$50,000ExcessFromYear4Amt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTOMMY L GRAHAMContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
RAVEN L BRASHIER
1670 OLD HWY 13LINDENTN37096NONESTATE UNIVERSITYMIDDLE TENNESSEECOLLEGE$750
JOSEPH HUNTER HIMES
7423 HWY 412 WLINDENTN37096NONEUNIVERSITYTENNESSEE TECHCOLLEGE$750
JACOB TUCKER
153 SHELTON STREETLINDENTN37096NONENORTH ALABAMAUNIVERSITY OFCOLLEGE$750
ANNELIESE WILSDORF
126 KREBS CREEKLINDENTN37096NONENORTH ALABAMAUNIVERSITY OFUNIVERSITY$750
WILLIAM ALEC RICHARDSON
3002 SWINDEL CREEK RDLINDENTN37096NONETN AT MARTINUNIVERSITY OFCOLLEGE$750
DEREK WATKINS
1587 HWY 100LINDENTN37096NONETENNESSEE - KNOXUNIVERSITY OFCOLLEGE$750
(no name)
$0
TAYLOR DILL
1004 LOBELVILLE HWYLINDENTN37096NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
ZACHARY THOMAS GRIMES
1372 OLD HWY 13 NLINDENTN37096NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
CHARLES B HARPER
PO BOX 543LOBELVILLETN37097NONETENNESSEE - MARTINUNIVERISTY OFCOLLEGE$750
WILLIAM HIGHAM
PO BOX 231LOBELVILLETN37097NONETENNESSEE - MARTINUNIVERSITY OFUNIVERSITY$750
GARRETT HILL
3796 HWY 13 SOUTHLINDENTN37096NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
(no name)
$0
DRAY MERCER
593 BETHEL ROADLINDENTN37096NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
ALEXANDER W PARCHMAN
14397 HWY 438 WLINDENTN37096NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
WILLIAM BLAKE QUALLS
43 W 4TH AVELOBELVILLETN37097NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
CARRIE NICOLE ROGERS
226 SOUTHWOOD DRLINDENTN37096NONETENNESSEE - MARTINUNIVERSITY OFCOLLEGE$750
ZACHARY SWAW
PO BOX 148LINDENTN37096NONEMEMPHISUNIVERSITY OFCOLLEGE$750
MICHAEL J HANKINS
2637 CHIMNEY LAKE CIRCLESODDY DAISYTN37379NONEHEALTH SCIENCEUNIV. OF TENNCOLLEGE$750
CARSON L TRULL
149 BARNETTE DRIVELOBELVILLETN37097NONEUNIVERSITYFREED-HARDEMANCOLLEGE$750
(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 AVELINDENTN37096NONEIMAGINATIONDONATION TOLIBRARY$1,000
CHRISTIAN RECORD SERVICES
4444 S 52ND STLINCOLNNE68516NONEDONATION$100
PERRY COUNTY HIGH SCHOOL
GIRLS STATELINDENTN37096NONEDONATION$300
CARE FORE KIDS
C/O BANK OF PERRY COLINDENTN37096NONESCHOOL CLOTHINGDONATION FORPROJECT FUNDRAISER$1,000
PERRY COUNTY HIGH SCHOOL
FFALINDENTN37096NONEFFA DONATION$100
(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
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescnoneDesc
Exclusion1ExclusionCd

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business522100BusinessCd
Unrelated Business Taxbl Incm$51UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$51UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
TN SEC OF STATE ANNUAL REPORT$20
TN CHARITABLE REGISTRATION$100

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