THE GRAGG FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE GRAGG FOUNDATION (EIN 02-0762912)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-23
- IRS object ID
- 201521139349100002
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-23T10:22:05-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK CAMPOS CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2918 | AddressLine1Txt |
| City | PALESTINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
| Signature | 2015-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK CAMPOS | PreparerPersonNm |
| Phone | 9037236064 | PhoneNum |
| Preparation | 2015-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,964,065 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $20 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $123,404 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $123,404 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $25,753 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,753 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,753 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $249,177 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $149,177 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $2 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $4,367 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $172 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,369 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $172 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,002 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $117,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $117,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,869 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $172 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $118,502 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $126,308 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $149,005 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $200,125 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $280,444 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $280,444 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,156,680 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,188,377 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,453,219 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $225,998 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $225,998 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $230,402 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $58 | OtherAssetsBOYAmt |
| Total Assets BOY | $2,582,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,694,819 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,964,065 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $14,350 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $14,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,568,511 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,694,819 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,568,511 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,694,819 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,582,861 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,694,819 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,568,511 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $126,308 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,694,819 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,694,819 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Capital Gains Distributions | PropertyDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,753 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $101,440 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,413,983 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.042022 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $93,086 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,081,677 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.044717 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $84,443 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,899,696 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.044451 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $85,245 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,804,375 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.047244 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $70,398 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,696,882 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000.041487 | DistributionYr5Rt |
| Total Distribution | 000.219921 | TotalDistributionRt |
| Average Distribution | 000.043984 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,908,601 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $127,932 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,490 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $129,422 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $118,502 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,980 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,980 | SubtotalAmt |
| Tax Based On Investment Income | $2,980 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,716 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,716 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $2,716 | OriginalReturnTaxPaidAmt |
| Tax Due | $264 | TaxDueAmt |
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 |
| 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 |
| 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 |
|---|---|---|---|---|---|---|
| JACQUELYN GRAGG | ||||||
| PO BOX 678 | PALESTINE | TX | 758020678 | PRES/DIR | 001.00 | $0 |
| CODY D BRISTOW | ||||||
| PO BOX 678 | PALESTINE | TX | 758020678 | DIRECTOR | 001.00 | $0 |
| MICHAEL L GRAHAM | ||||||
| PO BOX 678 | PALESTINE | TX | 758020678 | DIR/SEC | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,596,844 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $356,050 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,952,894 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,952,894 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,293 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,908,601 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $145,430 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $145,430 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,980 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,980 | TotalTaxAmt |
| Distributable Before Adj | $142,450 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $142,450 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $142,450 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $118,502 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $118,502 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $118,502 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $142,450 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $116,350 | UndistributedIncomePYAmt |
| Qualifying Distributions | $118,502 | QualifyingDistributionsAmt |
| Applied To Year1 | $116,350 | AppliedToYear1Amt |
| Applied To Current Year | $2,152 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $140,298 | 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 (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| OAKWOOD HIGH SCHOOL | |||||
| 631 N HOLLY STREET | OAKWOOD | TX | 75855 | SCHOLARSHIPS | $10,000 |
| CAYUGA HIGH SCHOOL | |||||
| PO BOX 427 | CAYUGA | TX | 75832 | SCHOLARSHIPS | $10,000 |
| PALESTINE HIGH SCHOOL | |||||
| 1600 SOUTH LOOP 256 | PALESTINE | TX | 75801 | SCHOLARSHIPS | $10,000 |
| WESTWOOD HIGH SCHOOL | |||||
| 1820 PANTHER BLVD | PALESTINE | TX | 75803 | SCHOLARSHIPS | $10,000 |
| LIVING ALTERNATIVES OF PALESTINE | |||||
| PO BOX 2656 | PALESTINE | TX | 75802 | GENERAL UNRESTRICTED | $3,000 |
| ST VINCENT DE PAUL SOCIETY | |||||
| 503 N QUEEN ST | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $10,000 |
| ANDERSONCHEROKEE CO CRISIS CENTER | |||||
| 700 EAST CHEROKEE | JACKSONVILLE | TX | 75766 | GENERAL UNRESTRICTED | $3,500 |
| LAPOYNER HIGH SCHOOL | |||||
| 13155 HIGHWAY 175 EAST | LARUE | TX | 75770 | SCHOLARSHIPS | $10,000 |
| NECHES HIGH SCHOOL | |||||
| PO BOX 310 | NECHES | TX | 75779 | SCHOLARSHIPS | $10,000 |
| PALESTINE COMMUNITY THEATRE INC | |||||
| 1917 CROCKETT RD | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $3,000 |
| MEALS ON WHEELS OF PALESTINE INC | |||||
| PO BOX 1365 | PALESTINE | TX | 75802 | GENERAL UNRESTRICTED | $5,000 |
| ELKHART HIGH SCHOOL | |||||
| 301 E PARKER | ELKHART | TX | 75839 | SCHOLARSHIPS | $10,000 |
| YMCA OF PALESTINE | |||||
| 5500 N LOOP 256 | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $1,000 |
| PALESTINE JUNIOR SERVICE LEAGUE | |||||
| P O BOX 1423 | PALESTINE | TX | 75802 | GENERAL UNRESTRICTED | $4,000 |
| THE STOCKPOT OF PALESTINE INC | |||||
| 410 AVENUE A | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $5,000 |
| FRIENDS OF HOWARD HOUSE MUSEUM | |||||
| 412 S SYCAMORE | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $5,000 |
| ANDERSON COUNTY HUMANE SOCIETY | |||||
| P O BOX 63 | PALESTINE | TX | 75802 | GENERAL UNRESTRICTED | $1,000 |
| MUSEUM OF EAST TEXAS CULTURE | |||||
| 400 MICHEAUX | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $2,000 |
| PALESTINE HIGH SCHOOL FBO AG PROGRAM | |||||
| 1600 SOUTH LOOP 256 | PALESTINE | TX | 75801 | GENERAL UNRESTRICTED | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $117,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $123,404 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,753 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $149,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $149,177 | 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 | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | CategoryTxt |
| Amt | $1,000 | Amt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $225,998 | EOYBookValueAmt |
| EOYFMV | $230,402 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $2,188,377 | EOYBookValueAmt |
| EOYFMV | $2,453,219 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2 | LegalFeesAmt |
| Disbursements Charitable Prps | $2 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY Book Value | $58 | BOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $172 | $172 |
| EXCISE TAXES | $4,195 |