CRAIN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CRAIN FOUNDATION (EIN 75-2698267)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349106746
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:34:09-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751503978 | PreparerFirmEIN |
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 | 3304 S BROADWAY AVE | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | JIM DEBORAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Misty Lewis Coker | PreparerPersonNm |
| PTIN | P01243796 | PTIN |
| Phone | 9035976311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,178,092 | 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 | $54,628 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $54,628 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $913,349 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $913,349 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,268,328 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,907,663 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,261,046 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $402,896 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $428,630 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,639,201 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,657,653 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $11,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,700 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $81,790 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $81,790 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $32,262 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $32,262 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $55,623 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9,170 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $185,123 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $184,527 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $366,498 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $319,449 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,664,848 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,664,848 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,031,346 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $319,449 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,664,848 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $607,855 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,338,204 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,331,868 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $216,708 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $216,708 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,163,558 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,029,431 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,163,558 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,163,558 | AcctRcvblEOYFMVAmt |
| US Government Obligations EOY | $425,082 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $425,082 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $9,388,914 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,368,043 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,182,400 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $13,094,520 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,678,401 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,986,788 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $6,734,684 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,351,932 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,203,556 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $31,579,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,203,724 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,178,092 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $114,505 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $130,957 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $114,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,957 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $31,464,912 | RetainedEarningBOYAmt |
| Retained Earning EOY | $32,072,767 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,464,912 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $32,072,767 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,579,417 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $32,203,724 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,464,912 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $607,855 | ExcessRevenueOverExpensesAmt |
| Subtotal | $32,072,767 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $32,072,767 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| LOBATCO ST COVERED | P | 2023-12-08 | 2024-03-05 | $2,008 | $1,938 | $70 | $70 |
| LOBATCO LT COVERED | P | 2019-06-26 | 2024-03-28 | $4,433,189 | $2,574,826 | $1,858,363 | $1,858,363 |
| TB&T CAPITAL GAIN DISTRIBUTION | P | 2021-01-01 | 2024-12-31 | $51,314 | $51,314 | $51,314 | |
| WELLS FARGO CAPITAL GAIN DISTRIBUTION | P | 2021-01-01 | 2024-12-31 | $497 | $497 | $497 | |
| PARTNERSHIP ST CAP GAIN | P | 2024-01-01 | 2024-12-31 | $675 | $675 | $675 | |
| PARTNERSHIP LT CAP GAIN | P | 2021-01-01 | 2024-12-31 | $276,770 | $276,770 | $276,770 | |
| PARTNERSHIP 1256 ST PORTION | P | 2024-01-01 | 2024-12-31 | $1,319 | $1,319 | $1,319 | |
| PARTNERSHIP 1256 LT PORTION | P | 2021-01-01 | 2024-12-31 | $1,978 | $1,978 | $1,978 | |
| LOSS ON SALE OF GT EMERGING MARKETS | P | 2020-01-01 | 2024-12-31 | $340,211 | $339,989 | $222 | $222 |
| LOSS ON SALE OF GT SPECIAL OPPORTUNITIES | P | 2020-01-01 | 2024-12-31 | $137,052 | $148,482 | -$11,430 | -$11,430 |
| GAIN ON SALE OF GT INTL EQUITY QP FUND L | P | 2020-01-01 | 2024-12-31 | $878,105 | $770,386 | $107,719 | $107,719 |
| GAIN ON SALE OF GT OFFSHORE FUND LTD | P | 2020-01-01 | 2024-12-31 | $1,777,263 | $1,803,714 | -$26,451 | -$26,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,261,046 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,064 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46,401 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46,401 | SubtotalAmt |
| Tax Based On Investment Income | $46,401 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,495 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $50,495 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $4,094 | OverpaymentAmt |
| Applied To ES Tax | $4,094 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | JIM DEBORAH | 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 | Yes (true) | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JON OWENS | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | Controller | 1.00 | $0 |
| ROGERS L CRAIN | ||||||
| 712 MAIN STREET SUITE 3400 | HOUSTON | TX | 77002 | VP/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 |
| DARREN GROCE | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP & SECRETARY | 1.00 | $0 |
| JIM DEBORAH | ||||||
| 222 E TYLER STREET | LONGVIEW | TX | 75601 | VP & TREASURER | 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 | $36,249,985 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,354,278 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,946,233 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $47,550,496 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $47,550,496 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $713,257 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $46,837,239 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,341,862 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,341,862 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,401 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $52 | IncomeTaxAmt |
| Total Tax | $46,453 | TotalTaxAmt |
| Distributable Before Adj | $2,295,409 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,295,409 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,295,409 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,664,848 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,664,848 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,295,409 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $274,282 | UndistributedIncomePYAmt |
| Qualifying Distributions | $2,664,848 | QualifyingDistributionsAmt |
| Applied To Year1 | $274,282 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,295,409 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $95,157 | RemainingDistriFromCorpusAmt |
| Total Corpus | $95,157 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $95,157 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $95,157 | ExcessFromCurrentYearAmt |
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 (145 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 | PC | GENERAL CONTRIBUTION | $10,000 |
| ARTSVIEW CHILDREN'S THEATRE | |||||||
| 313 W TYLER ST | LONGVIEW | TX | 75601 | NONE | PC | FOR CHILDREN'S THEATER | $3,000 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLAZA MSBCM 160 | HOUSTON | TX | 77030 | NONE | PC | MEDICAL RESEARCH | $10,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 1331 E FIFTH STREET | TYLER | TX | 75701 | NONE | PC | CHILD ENRICHMENT | $2,000 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| 1113 VINE STREET SUITE 200 | HOUSTON | TX | 77002 | NONE | PC | DEVELOPMENT OF BUFFALO BAYOU WATERFRONT | $5,000 |
| CASA DE ESPERANZA DE LOS NINOS | |||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | PC | GENERAL OPERATIONS | $2,500 |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | NONE | PC | FUNDING OF PRIVATE UNIVERSITY | $20,000 |
| EAST TEXAS FOOD BANK | |||||||
| PO BOX 6974 | TYLER | TX | 75711 | NONE | PC | COMMUNITY FOOD SUPPLY | $25,000 |
| EPISCOPAL HIGH SCHOOL | |||||||
| PO BOX 271299 | HOUSTON | TX | 77277 | NONE | PC | PRIVATE RELIGIOUS HIGH SCHOOL | $760,000 |
| FAY SCHOOL THE | |||||||
| 48 MAIN STREET | SOUTHBOROUGH | MA | 01772 | NONE | PC | FOR PRIVATE EDUCATION | $1,000 |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 301 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PC | RELIGIOUS ORGANIZATION | $55,000 |
| CHRISTUS GOOD SHEPHERD FOUNDATION | |||||||
| 700 E MARSHALL AVE | LONGVIEW | TX | 75601 | NONE | PC | FOUNDATION FOR COMMUNITY HEALTH CLINIC | $20,000 |
| GREGG CO HISTORICAL FOUNDATION | |||||||
| PO BOX 3342 | LONGVIEW | TX | 75606 | NONE | PC | GENERAL CONTRIBUTION | $12,000 |
| HARLETON VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 323 | HARLETON | TX | 75651 | NONE | PC | PUBLIC SAFETY | $250 |
| HAVERTYS SALVATION ARMY ANGEL TREE | |||||||
| 313 TEALWOODO | LONGVIEW | TX | 75605 | NONE | PC | CHRISTMAS GIFTS FOR CHILDREN | $2,050 |
| HOUSTON MUSEUM OF NAT SCIENCES | |||||||
| 5555 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PC | ANNUAL FUND | $12,500 |
| HOUSTON SPCA | |||||||
| 900 PORTWAY DR | HOUSTON | TX | 77024 | NONE | PC | FOR SAFETY OF ANIMALS | $2,000 |
| JUDSON-METRO VOLUNTEER FIRE DEPARTM | |||||||
| PO BOX 429 | JUDSON | TX | 75660 | NONE | PC | PUBLIC SAFETY | $250 |
| KAPPA KAPPA GAMMA FDTN | |||||||
| PO BOX 6770 | HOUSTON | TX | 77265 | NONE | PC | LOYALTY FUND | $20,000 |
| KENYON COLLEGE | |||||||
| DUFF STREET | GAMBIER | OH | 43022 | NONE | PC | PRIVATE LIBERAL ARTS COLLEGE | $10,000 |
| LAWRENCEVILLE SCHOOL THE | |||||||
| PO BOX 6125 | LAWRENCEVILLE | NJ | 08648 | NONE | PC | FOR PRIVATE EDUCATION | $78,000 |
| LONGVIEW SYMPHONY LEAGUE | |||||||
| PO BOX 1825 | LONGVIEW | TX | 75606 | NONE | PC | PROMOTION OF CLASSICAL MUSIC | $20,500 |
| LONGVIEW WORLD OF WONDERS | |||||||
| 112 E TYLER AVE | LONGVIEW | TX | 75601 | NONE | PC | GENERAL - FOR YOUTH EDUCATION | $10,000 |
| MARTIN HOUSE CAC THE | |||||||
| 606 W GARFIELD DRIVE SUITE D | LONGIEW | TX | 75602 | NONE | PC | FOR CHILDREN'S ADVOCACY CENTER | $50,000 |
| MD ANDERSON | |||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | NONE | PC | FOR CANCER RESEARCH | $10,000 |
| MUSEUM OF FINE ARTS HOUSTON | |||||||
| PO BOX 4606 | HOUSTON | TX | 77210 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| NEUHAUS EDUCATION CENTER | |||||||
| 4433 BISSONNET | BELLAIRE | TX | 77401 | NONE | PC | PROMOTING YOUTH READING SUCCESS | $40,000 |
| NEWGATE MISSION | |||||||
| PO BOX 3891 | LONGVIEW | TX | 75606 | NONE | PC | FOR SOCIAL WORK SERVICES TO JOBLESS | $5,000 |
| PANOLA COLLEGE FOUNDATION | |||||||
| 1109 W PANOLA | CARTHAGE | TX | 75633 | NONE | PC | GENERAL CONTRIBUTION | $25,000 |
| PRESBYTERIAN CAMPS AT GILMONT | |||||||
| 6075 STATE HWY 155N | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $25,000 |
| RIVER OAKS BAPTIST SCHOOL | |||||||
| 2300 WILLOWICK | HOUSTON | TX | 77027 | NONE | PC | FOR CHRISTIAN EDUCATION | $21,000 |
| SABINE VOLUNTEER FIRE DEPARTMENT | |||||||
| 6144 GATEWAY CIRCLE | KILGORE | TX | 75662 | NONE | PC | FOR PUBLIC SAFETY | $250 |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| PO BOX 750100 | DALLAS | TX | 75275 | NONE | PC | PRIVATE UNIVERSITY | $26,000 |
| ST JOHN DIVINE EPISCOPAL CHURCH | |||||||
| 2450 RIVER OAKS BLVD | HOUSTON | TX | 77019 | NONE | PC | FOR CHRISTIAN MINISTRY | $30,000 |
| ST JOHN'S SCHOOL | |||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PC | FOR CHRISTIAN EDUCATION | $86,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MATCHING CONTRIBUTION | $500 |
| TANGLEWOOD FOUNDATION | |||||||
| 5757 WOODWAY STE 160 | HOUSON | TX | 77057 | NONE | PC | NEIGHBORHOOD BEAUTIFICATION | $2,000 |
| TEXAS SHAKESPEARE FESTIVAL | |||||||
| PO BOX 2788 | KILGORE | TX | 75633 | NONE | PC | FOR HISTORICAL THEATRE PRODUCTION | $10,000 |
| THE MENNINGER CLINIC | |||||||
| 12301 MAIN ST | HOUSTON | TX | 77035 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| TIRR FOUNDATION | |||||||
| 4605 POST OAK PLACE SUITE 222 | HOUSTON | TX | 77027 | NONE | PC | FOR THE ADVANCEMENT OF MEDICAL TECHNOLOGY | $20,000 |
| TRINITY PAWLING SCHOOL | |||||||
| 700 ROUTE 22 | PAWLING | NY | 12564 | NONE | PC | FOR BOYS BOARDING SCHOOL | $1,000 |
| TRINITY SCHOOL OF TEXAS THE | |||||||
| 215 TEAGUE ST | LONGVIEW | TX | 75601 | NONE | PC | FOR THE SPRING GALA | $101,600 |
| UT LAW SCHOOL FOUNDATOIN | |||||||
| 1 UNIVERSITY STATION B6000 | AUSTIN | TX | 78712 | NONE | PC | TO FURTHER LAW EDUCATION | $1,000 |
| WASHINGTON LEE UNIVERSITY | |||||||
| 204 W WASHINGTON ST DVLPMNT BLDG | LEXINGTON | VA | 24450 | NONE | PC | FOR HIGHER EDUCATION | $60,000 |
| WHITE OAK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 336 | WHITE OAK | TX | 75693 | NONE | PC | FOR PUBLIC SAFETY | $250 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN CE | |||||||
| PO BOX 5932 | LONGVIEW | TX | 75608 | NONE | PC | FOR EQUESTRIAN HEALTH | $2,000 |
| WINONA VOLUNTEER FIRE DEPARTMENT | |||||||
| 1111 DALLAS STREET | WINONA | TX | 75792 | NONE | PC | FOR PUBLIC SAFETY | $250 |
| YELLOWSTONE ACADEMY | |||||||
| 3000 TRULLEY ST | HOUSTON | TX | 77004 | NONE | PC | TO FURTHER EDUCATION FOR INNER CITY CHILDREN | $2,500 |
| YOUNG AUDIENCES OF NE TEXAS INC | |||||||
| 200 E AMHERST DR | TYLER | TX | 75701 | NONE | PC | TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION | $2,500 |
| BO'S PLACE | |||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| CAMP FOR ALL FOUNDATION | |||||||
| 10500 NW FREEWAY STE 200 | HOUSTON | TX | 77092 | NONE | PC | SPECIAL NEEDS SUMMER CAMP | $50,000 |
| DEPELCHIN CHILDREN'S CENTER | |||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | PC | FOSTER CARE & ADOPTION AGENCY | $5,000 |
| GREAT TEXAS BALLOON RACE | |||||||
| 410 N CENTER STREET | LONGVIEW | TX | 75601 | NONE | PC | COMPETITIVE BALOON RACE | $5,000 |
| HOUSTON APHASIA RECOVERY CENTER | |||||||
| 3701 BRIARPARK DIVE STE 310 | HOUSTON | TX | 77042 | NONE | PC | SUPPORTING INDIVIDUALS WITH APHASIA & CAREGIVERS | $2,000 |
| MENNONITE DISASTER SERVICE | |||||||
| 583 AIRPORT ROAD | LITITZ | PA | 17543 | NONE | PC | FOR DISASTER RELIEF | $250 |
| THE PARISH SCHOOL | |||||||
| 11001 HAMMERLY BLVD | HOUSTON | TX | 77043 | NONE | PC | CHILDREN SPECIAL NEEDS EDUCATION | $2,000 |
| PARTNERSHIP CONTRIBUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 75701 | NONE | PC | GENERAL CONTRIBUTIONS | $35 |
| CRIME STOPPERS OF HOUSTON | |||||||
| 3001 MAIN ST | HOUSTON | TX | 77002 | NONE | PC | LAW ENFORCEMENT | $2,000 |
| THEATRE LONGVIEW | |||||||
| 1001 W HAWKINS PKWY | LONGVIEW | TX | 75605 | NONE | PC | FOR LOCAL THEATRE | $1,000 |
| ASBURY HOUSE | |||||||
| 320 S CENTER STREET | LONGVIEW | TX | 75601 | NONE | PC | CHILD ENRICHMENT | $8,000 |
| GOOD SHEPHERD EPISCOPAL CHURCH | |||||||
| 2525 OLD JACKSONVILLE HWY | TYLER | TX | 75701 | NONE | PC | RELIGIOUS ORGANIZATION | $5,000 |
| HIWAY 80 RESCUE MISSION | |||||||
| 3117 W MARSHALL AVE | LONGVIEW | TX | 75604 | NONE | PC | SOCIAL SERVICES FOR HOMELESS | $363 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| 4501 WOODWAY DR | HOUSTON | TX | 77024 | NONE | PC | FOR THE CAPITAL CAMPAIGN | $5,000 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PC | FOR LIBERAL ARTS EDUCATION SERVICES | $50,000 |
| LONGVIEW MUSEUM OF FINE ARTS | |||||||
| 215 E TYLER STREET | LONGVIEW | TX | 75601 | NONE | PC | PROMOTION OF VISUAL ARTS | $195,000 |
| FIRST BAPITST CHURCH TROUP | |||||||
| 935 S RAILROAD ST | TROUP | TX | 75789 | NONE | PC | PROMOTING GOLF AMONG YOUTH | $500 |
| CAMP ALLEN | |||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | NONE | PC | FOR EDUCATION AND CHRISTIAN CAMP CENTER | $10,000 |
| LIFE HOUSTON | |||||||
| 2002 S WAYSIDE SUITE 113 | HOUSTON | TX | 77023 | NONE | PC | FOOD FOR BABIES & NUTRITION EDUCATION | $2,000 |
| LORD OF THE STREETS EPISCOPAL CHURC | |||||||
| 3401 FANNIN ST | HOUSTON | TX | 77004 | NONE | PC | RELIGIOUS ORGANIZATION | $2,000 |
| BUCKNER INTERNATIONAL | |||||||
| 700 N PEARL ST SUITE 1200 | DALLAS | TX | 75201 | NONE | PC | GLOBAL MINISTRY IMPROVING LIVES | $15,000 |
| DIANA VOLUNTEER FIRE DEPARTMENT | |||||||
| 10496 TX-154 | DIANA | TX | 75640 | NONE | PC | PUBLIC SAFETY | $250 |
| LONGVIEW PAWS | |||||||
| PO BOX 808 | LONGVIEW | TX | 75606 | NONE | PC | FOR PET RESCUE | $1,125 |
| GLENWOOD CEMETERY | |||||||
| 2525 WASHINGTON AVENUE | HOUSTON | TX | 77007 | NONE | PC | GENERAL CONTRIBUTION FOR CEMETARY | $2,000 |
| GREENWOOD CEMETERY ASSOCIATION | |||||||
| 3020 OAK GROVE AVE | DALLAS | TX | 75204 | NONE | PC | FOR CEMETARY | $5,000 |
| MISSION CARTHAGE | |||||||
| 940 E SABINE ST | CARTHAGE | TX | 75633 | NONE | PC | CHRISTIAN MINISTRY TO POOR IN PANOLA COUNTY | $1,000 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77004 | NONE | PC | PUBLIC MEDIA AND NEWS BROADCASTING | $4,000 |
| WALTER MAX MISCHER III RESEARCH FUN | |||||||
| 9 GREENWAY PLAZA SUITE 2900 | HOUSTON | TX | 77046 | NONE | PC | FOR NEUROBIOLOGICAL BASES OF ADDICTIVE DISORDERS RESEARCH | $5,000 |
| COMMUNITIES IN SCHOOLS OF HOUSTON C | |||||||
| 1235 N LOOP W FWY | HOUSTON | TX | 77008 | NONE | PC | YOUTH DROP OUT PREVENTION PROGRAM | $10,000 |
| LETOURNEAU UNIVERSITY | |||||||
| 2100 S MOBBERLY AVENUE | LONGVIEW | TX | 75602 | NONE | PC | PRIVATE UNIVERSITY | $500 |
| BOYS AND GIRLS CLUB OF THE BIG PINE | |||||||
| 1500 POSITIVE PLACE | MARSHALL | TX | 75670 | NONE | PC | CHILD ENRICHMENT | $5,000 |
| CHRISTIAN COMMUNITY SERVICE CENTER | |||||||
| 3230 MERCER | HOUSTON | TX | 77027 | NONE | PC | TO SERVE THE POOR, HUNGRY, DISABLED, AND OTHERWISE NEEDY. | $50,000 |
| EAST MOUNTAIN VOLUNTEER FIRE DEPART | |||||||
| 107 MUNICIPAL DR | LONGVIEW | TX | 75604 | NONE | PC | PUBLIC SAFETY | $250 |
| HOUSTON BOTANIC GARDEN | |||||||
| 3701 KIRBY DR SUITE 992 | HOUSTON | TX | 77098 | NONE | PC | CONSERVING THE DIVERSITY OF PLANTS FROM HOUSTON AND AROUND THE WORLD. | $5,000 |
| JUNIOR LEAGUE OF LONGVIEW | |||||||
| 1109 FOURTH STREET | LONGVIEW | TX | 75606 | NONE | PC | COMMUNITY INVOLVEMENT | $5,000 |
| NEW MOUNTAIN VOLUNTEER FIRE DEPARTM | |||||||
| 9871 TX - 155N | ORE CITY | TX | 75683 | NONE | PC | PUBLIC SAFETY | $250 |
| PARENTING RESOURCE CENTER OF EAST T | |||||||
| 501 PINE TREE RD SUITE U14 | LONGVIEW | TX | 75604 | NONE | PC | GENERAL CONTRIBUTION | $4,000 |
| BROOKWOOD COMMUNITY | |||||||
| 17520FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PC | TO PROVIDE ASSISTANCE TO ADULTS WITH SPECIAL NEEDS | $2,000 |
| CHEEKWOOD BOTANICAL GARDEN MUSEUM | |||||||
| 1200 FORREST PARK DR | NASHVILLE | TN | 37205 | NONE | PC | GENERAL SUPPORT | $2,500 |
| EAST TEXAS ALZHEIMER'S ALLIANCE | |||||||
| 911 W LOOP 281 STE 211-40 | LONGVIEW | TX | 75604 | NONE | PC | GENERAL SUPPORT | $5,225 |
| ELDERVILLE VOLUNTEER FIRE DEPARTMEN | |||||||
| 8875 FM 2011 E | LONGVIEW | TX | 75603 | NONE | PC | GENERAL SUPPORT | $250 |
| FRIENDS OF THE LONGVIEW PUBLIC LIBR | |||||||
| 222 W COTTON ST | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $5,700 |
| HALLSVILLE EAST ELEMENTARY PTA | |||||||
| 420 GALILEE RD | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $250 |
| HOPE FOR PETS RESCUE | |||||||
| PO BOX 224 | GILMER | TX | 75644 | NONE | PC | GENERAL SUPPORT | $2,000 |
| REMIND | |||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | PC | GENERAL SUPPORT | $5,500 |
| SAFE HAVEN FAMILY SHELTER | |||||||
| 1234 3RD AVENUE SOUTH | NASHVILLE | TN | 37210 | NONE | PC | GENERAL SUPPORT | $2,000 |
| SMU COX SCHOOL OF BUSINESS | |||||||
| 6212 BISHOP BLVD | DALLAS | TX | 75275 | NONE | PC | GENERAL SUPPORT | $15,000 |
| TEXAS CHILDREN'S HOSPITAL HOUSTON | |||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | PC | GENERAL SUPPORT | $25,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | PC | GENERAL SUPPORT | $30,000 |
| AMERICAN RED CROSS | |||||||
| 320 E RIECK RD | TYLER | TX | 75703 | NONE | PC | GENERAL SUPPORT | $5,000 |
| CORRIDOR RESCUE INC | |||||||
| PO BOX 11936 | SPRING | TX | 77391 | NONE | PC | GENERAL SUPPORT | $1,500 |
| DAYSTAR COUNSELING MINISTRIES INC | |||||||
| 2801 AZALEA PI | NASHVILLE | TN | 37204 | NONE | PC | GENERAL SUPPORT | $5,000 |
| HALLSVILLE EDUCATION FOUNDATION | |||||||
| 300 WILLOW ST | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $4,000 |
| HOUSTON METHODIST HOSPITAL FOUNDATI | |||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | PC | GENERAL SUPPORT | $70,000 |
| MEMORIAL PARK CONSERVANCY INC | |||||||
| 7575 N PICNIC LN | HOUSTON | TX | 77007 | NONE | PC | GENERAL SUPPORT | $5,000 |
| NORTHEAST TEXAS HABITAT FOR HUMANIT | |||||||
| 905 MCCANN RD | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $20,000 |
| SNOOTY GIGGLES DOG RESCUE | |||||||
| POBOX 95 1057 THOMPSONS STATION RD | THOMPSONS STATION | TN | 37179 | NONE | PC | GENERAL SUPPORT | $2,500 |
| THE ROSE | |||||||
| 12700 N FEATHERWOOD SUITE 260 | HOUSTON | TX | 77034 | NONE | PC | GENERAL SUPPORT | $10,000 |
| ARTS LONGVIEW | |||||||
| 213 N FREDONIA ST SUITE 210 | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $10,000 |
| BISHOP LYNCH HIGH SCHOOL | |||||||
| 9750 FERGUSON RD | DALLAS | TX | 75228 | NONE | PUBLIC | GENERAL SUPPORT | $2,000 |
| FRIENDS OF SWIM WITH GINA | |||||||
| 915 BERGSTROM PLACE | MARSHALL | TX | 75672 | NONE | PC | GENERAL SUPPORT | $2,000 |
| GENESIS WOMEN'S SHELTER SUPPORT | |||||||
| 4411 LEMMON AVENUE STE 201 | DALLAS | TX | 75219 | NONE | PC | GENERAL SUPPORT | $3,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | PC | GENERAL SUPPORT | $25,000 |
| K9S FOR WARRIORS INC | |||||||
| 114 CAMP K9 ROAD | PONTE VEDRA | FL | 32081 | NONE | PC | GENERAL SUPPORT | $125 |
| NASHVILLE ZOO | |||||||
| 3777 NOLENSVILLE PIKE | NASHVILLE | TN | 37211 | NONE | PC | GENERAL SUPPORT | $5,000 |
| NATURE CONSERVANCY OF TEXAS | |||||||
| 3801 KIRBY DRIVE SUITE 740 | HOUSTON | TX | 77098 | NONE | PC | GENERAL SUPPORT | $5,000 |
| OPEN DOOR MISSION | |||||||
| 5803 HARRISBURG BLVD | HOUSTON | TX | 77011 | NONE | PC | GENERAL SUPPORT | $10,000 |
| SEWANEE THE UNIVERSITY OF THE SOUTH | |||||||
| 735 UNIVERSITY AVE | SEWANEE | TN | 37383 | NONE | PC | GENERAL SUPPORT | $20,000 |
| SIMPLE BARE NECESSITIES | |||||||
| 5 THORNTREE | LONGVIEW | TX | 75601 | NONE | PC | GENERAL SUPPORT | $1,500 |
| YELLOWSTONE FOREVER | |||||||
| PO BOX 1857 | BOZEMAN | MT | 59771 | NONE | PC | GENERAL SUPPORT | $10,000 |
| MOMENTUM EDUCATION | |||||||
| 228 E 45TH ST 4TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GENERAL CONTRIBUTION | $1,000 |
| PARTNERSHIP FOR PETS OF EAST TEXAS | |||||||
| 2511 ASPEN ST | LONGVIEW | TX | 75605 | NONE | PC | GENERAL CONTRIBUTION | $2,625 |
| ST LUKES UNITED METHODIST CHURCH | |||||||
| 3471 WESTHEIMER RD | HOUSTON | TX | 77027 | NONE | PC | GENERAL SUPPORT | $100,000 |
| TARRYTOWN UNITED METHODIST CHURCH | |||||||
| 2601 EXPOSITION BLVD | AUSTIN | TX | 78703 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| TEXAS HEARING INSTITUTE | |||||||
| 3100 SHENADOAH ST | HOUSTON | TX | 77021 | NONE | PC | GENERAL CONTRIBUTION | $2,000 |
| THE CHINQUAPIN SCHOOL | |||||||
| 2615 E WALLISVILLE RD | HIGHLANDS | TX | 77562 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| TRINITY UNIVERSITY | |||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| HALLSVILLE ACEDEMIC BOOSTER CLUB | |||||||
| 101 PERSIMMON HI | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $250 |
| HALLSVILLE AREA UNITED FUND | |||||||
| 300 N CENTRAL ST | HALLSVILLE | TX | 75650 | NONE | PC | GENERAL SUPPORT | $10,000 |
| HOUSTON ZOO INC | |||||||
| 6200 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PC | GENERAL SUPPORT | $5,000 |
| RAYMOND JAMES CHARITABLE ENDOWMENT | |||||||
| 800 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | NONE | PC | FOR THE PEARCY FAMILY FOUNDATION | $3,000 |
| SPANISH PEAKS COMMUNITY FOUNDATION | |||||||
| PO BOX 16103 | BIG SKY | MT | 59716 | NONE | PC | GENERAL SUPPORT | $5,000 |
| WOMEN'S CENTER OF EAST TEXAS | |||||||
| 1011 WAL STREET SUITE 101 | LONGVIEW | TX | 75605 | NONE | PC | GENERAL SUPPORT | $3,000 |
| AUSTIN TRINITY SCHOOL | |||||||
| 3901 BEE CAVES RD | AUSTIN | TX | 78746 | NONE | PC | GENERAL CONTRIBUTION | $75,000 |
| BISHOP GORMAN CATHOLIC SCHOOL BG FU | |||||||
| 1405 E SE LOOP 323 | TYLER | TX | 75701 | NONE | PC | GENERAL CONTRIBUTION | $500 |
| DALLAS 24 HOUR CLUB | |||||||
| 4636 ROSS AVE | DALLAS | TX | 75204 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| HEARTISANS MARKETPLACE | |||||||
| 3501 GILMER RD | LONGVIEW | TX | 75604 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| LONGVIEW ISD FOUNDATION | |||||||
| 1301 E YOUNG ST | LONGVIEW | TX | 75602 | NONE | PC | GENERAL CONTRIBUTION | $10,000 |
| PREECLAMPSIA FOUNDATION | |||||||
| 3840 WEST EAU GALLIE BLVD SUITE 104 | MELBOURNE | FL | 32934 | NONE | PC | GENERAL CONTRIBUTION | $2,500 |
| PREPARED FOR LIFE | |||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| PROVIDENCE CLASSICAL ACADEMY | |||||||
| 1388 S STATE HWY 205 | ROCKWALL | TX | 75032 | NONE | PC | GENERAL CONTRIBUTION | $500 |
| AMEGY BANK LACK BOX | |||||||
| 3100 MONTICELLO AVE STE 100 | DALLAS | TX | 75205 | NONE | PC | ANNUAL GIVING | $1,000 |
| COALITION FOR THE HOMELESS OF HOUST | |||||||
| 2000 CRAWFORD ST 700 | HOUSTON | TX | 77002 | NONE | PC | GENERAL CONTRIBUTION | $2,500 |
| CHRISTIAN HERITAGE SCHOOLS OF LONGV | |||||||
| 2715 FM RD 1844 | LONGVIEW | TX | 75605 | NONE | PC | GENERAL CONTRIBUTION | $2,500 |
| MEADOWS SCHOOL OF THE ARTS | |||||||
| 6101 BISHOP BLVD | DALLAS | TX | 75205 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| MEALS ON WHEELS MINISTRY INC | |||||||
| 909 REEL RD | LONGVIEW | TX | 75604 | NONE | PC | GENERAL CONTRIBUTION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,664,848 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,628 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $913,349 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $7,282 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,261,046 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 14 | $75,327 | ||
| PARTNERSHIP UBTI | 211110 | -$25,770 | ||
| ROYALTY INCOME | 15 | $353,303 | ||
| TAX EXEMPT INCOME | 14 | $36 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$18,488 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,657,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,639,201 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $11,700 | Amt |
| Net Investment Income | $11,700 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PARTNERSHIP SEC 1231 ORDINARY GAIN | AssetDesc |
| Acquired | 2024-01 | AcquiredDt |
| How Acquired | Purchase | HowAcquiredTxt |
| Sold | 2024-12 | SoldDt |
| Gross Sales Price | $7,282 | GrossSalesPriceAmt |
| Basis Method | Cost | BasisMethodTxt |
| Total Net | $7,282 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BAIRD INTERMEDIATE BOND INST FD #70 | BondNm |
| EOY Book Value | $12,678,401 | EOYBookValueAmt |
| EOYFMV | $11,986,788 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN INTL GROUP INC (AIG) | $35,929 | $3,786 |
| BP PLC SPONS ADR | $135,000 | $96,957 |
| EXXON MOBIL CORP | $107,750 | $430,280 |
| VANGUARD TOTAL STOCK MARKET | $5,550,790 | $19,987,742 |
| AMERICAN FDS EUROPACIFIC GWTH F3 | $523,166 | $491,967 |
| HARDING LOEVNER INTL EQ PORT #201 | $482,110 | $510,925 |
| ABBVIE INC | $107,381 | $226,568 |
| BARON INTL GROWTH INSTL | ||
| FIDELITY ADVISOR INTL CAP | $495,485 | $536,665 |
| MFS INSTITUTIONAL INTERNATIONAL | $445,118 | $492,334 |
| KIMCO REALTY CORP REIT | $20,997 | $37,113 |
| T ROWE PRICE INTL DISCOVERY FUND I | $464,317 | $368,063 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $425,082 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $425,082 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (19 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GT REAL ASSETS, LP | AT COST | $13,399 | $27,160 |
| GT EMERGING MARKETS (QP), LP | AT COST | ||
| GT SPECIAL OPPORTUNITIES III, LP | AT COST | ||
| GT OFFSHORE FUND, LTD | AT COST | ||
| GT INTL EQUITY QP FUND, LP | AT COST | ||
| BLACK STONE MINERALS LP (CU) | AT COST | $409,122 | $2,638,876 |
| PALLADIAN PARTNERS VIII, LP | AT COST | $88,834 | $113,388 |
| GT REAL ASSETS II, LP | AT COST | $43,309 | $77,551 |
| CLARION LION PROPERTIES FUND, LP | AT COST | $1,517,284 | $389,859 |
| PALLADIAN PARTNERS IX, LP | AT COST | $139,380 | $188,663 |
| GT PRIVATE EQUITY X | AT COST | $470,054 | $395,322 |
| STOCKBRIDGE NICHE LOGISTICS FUND, LP | AT COST | $2,596,142 | $1,816,096 |
| GP CAPITAL PARTNERS II LP | AT COST | $48,111 | $24,056 |
| GT PRIVATE EQUITY XI | AT COST | $49,815 | $32,152 |
| LDR GROWTH PARTNERS FUND | AT COST | $484,920 | $242,460 |
| SALLYPORT PARTNERS FUND, LP | AT COST | $147,557 | $73,779 |
| STORAGE STAR F&F FEEDER, LLC | AT COST | $63,182 | $31,591 |
| SPRIG EQUITY FUND I, LP | AT COST | $268,953 | $134,477 |
| CHARLES SCHWAB INVESTMENTS | AT COST | $1,011,870 | $1,018,126 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $511 | $511 |
| NON-DEDUCTIBLE EXPENSES | $596 | |
| PARTNERSHIP OTHER DEDUCTIONS | $9 | $9 |
| PARTNERSHIP PORTFOLIO DEDUCTIONS | $112,364 | $112,364 |
| PARTNERSHIP ROYALTY DEDUCTIONS | $71,643 | $71,643 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INCOME | $75,327 | $75,327 |
| PARTNERSHIP UBTI | -$25,770 | |
| ROYALTY INCOME | $353,303 | $353,303 |
| TAX EXEMPT INCOME | $36 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CONTRIBUTION PAYABLE TO GT PE X | $105,000 | $105,000 |
| FEDERAL INCOME TAXES | $9,505 | $25,957 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $54,944 | $54,944 | $0 | $0 |
| OTHER PROFESSIONAL SERVICES | $26,846 | $26,846 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $46,453 | |
| FOREIGN TAX EXPENSE | $4,531 | $4,531 |
| PARTNERSHIP FOREIGN TAX | $4,639 | $4,639 |
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