2024-05-06T09:44:54-07:00 2023-12-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2023-01-01 263907247 JB & KATHRYN SALLAS CHARITABLE FOUNDATION JB&K 9365442627 PO BOX 1087 CROCKETT TX 75835 JAN MAIDEN Trustee 2024-05-06 true JAN MAIDEN 999009999 true Ginny Ragland P00160325 9035976311 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 2438373 X X 734 734 67188 67188 64819 184445 64819 10598 9573 143339 142314 24342 12171 12171 2650 1854 796 1676 1676 2739 2428 287 43 244 31694 18172 13211 230847 230847 262541 18172 244058 -119202 124142 59975 55756 55756 104535 104535 154506 1746911 1631923 2226406 25553 25553 1700 1705 1705 1913121 1793919 2438373 0 X 1913121 1793919 1913121 1793919 1913121 1793919 1913121 -119202 1793919 1793919 EJ ACCT #16553 - PUB TR SEC P 2010-01-01 2022-12-31 83000 53826 29174 29174 EJ ACCT #16655 - PUB TR SEC P 2010-01-01 2023-12-31 73942 65800 8142 8142 Capital Gain Dividends 27503 64819 1726 1726 1726 1600 1600 126 0 false false false false false false false true true TX true false false false false true N/A JAN MAIDEN 9365442627 PO BOX 1087 CROCKETT TX 75835 false false false false true false false false false false false false false false false false false false false false false false JAN MAIDEN 1256 FM 2076 CROCKETT TX 75835 Trustee 7.00 8114 KATHY E MILLER 114 PINEWOOD DRIVE HUNTSVILLE TX 77340 Trustee 7.00 8114 KRISTEN WELLS 7835 FM 2022 N GRAPELAND TX 75844 Trustee 7.00 8114 NONE NONE 2330655 32216 41715 2404586 0 2404586 36069 2368517 118426 118426 1726 1726 116700 116700 116700 244058 244058 116700 43682 64896 78115 89200 100941 376834 244058 0 116700 127358 504192 0 43682 460510 64896 78115 89200 100941 127358 JB KATHRYN SALLAS CHARITABLE FDTN PO BOX 1087 CROCKETT TX 75835 9365442627 APPLICATIONS SHOULD BE MADE IN WRITING WITH A COPY OF THE APPLYING ORGANIZATION'S DETERMINATION LETTER FOR SEC. 501(c)(3) STATUS. NONE THE PHILOSOPHY OF THE FOUNDATION IS TO ASSIST THE SCHOOLS, CHURCHES, LIBRARIES, HOSPITALS, ETC. IN CROCKETT AND HOUSTON COUNTY, TEXAS. TO HELP THE YOUNG PEOPLE OF CROCKETT AND HOUSTON COUNTY, TEXAS IN NOT ONLY GETTING AN EDUCATION BUT TO HELP THEM CREATE A "BALANCED LIFE" THAT DEVELOPS QUALITIES OF LEADERSHIP, MORALITY AND CITIZENSHIP. ANGELINA COLLEGE PO BOX 1768 LUFKIN TX 75904 UNRELATED PC SCHOLARSHIP 2000 ANTIOCH BAPTIST CHURCH 4416 FM 230 LOVELADY TX 75851 UNRELATED PC BUILDING FUND 2000 CROCKETT POLICE DEPARTMENT 200 N FIFTH STREET CROCKETT TX 75835 UNRELATED GOV EQUIPMENT 21000 JOHN H WOOTERS CROCKETT PUBLIC LIBR 709 E HOUSTON AVE CROCKETT TX 75835 UNRELATED PC EQUIPMENT/BOOKS 7000 CROCKETT FIRE DEPARTMENT 200 N FIFTH STREET CROCKETT TX 75835 UNRELATED GOV EQUIPMENT 5345 GLENWOOD CEMETERY 1151 LOOP 304 EAST CROCKETT TX 75835 UNRELATED NC PERPETUAL CARE 1000 HOUSTON COUNTY MUSEUM PO BOX 113 CROCKETT TX 75835 UNRELATED PC MAINTENANCE 3918 HOUSTON COUNTY SENIOR CITIZENS CENT PO BOX 1460 CROCKETT TX 75835 UNRELATED PC EQUIPMENT 2000 KALINS CENTER PO BOX 901 CROCKETT TX 75835 UNRELATED PC EDUCATIONAL/ MEDICAL ASSISTANCE 4500 MOORE FRYE ECKLES SCHOLARSHIP PO BOX 1248 CROCKETT TX 75835 UNRELATED PC SCHOLARSHIPS 52985 PLEASANT GROVE BAPTIST CHURCH PO BOX 529 TRINITY TX 75862 UNRELATED PC BUILDING FUND 3500 HOUSTON COUNTY SHARE INC PO BOX 1121 CROCKETT TX 75835 UNRELATED PC MEDICAL ASSISTANCE 14750 ANTIOCH CEMETERY PO BOX 26 LOVELADY TX 75851 UNRELATED PC PERPETUAL CARE 1879 AUSTONIO VOLUNTEER FIRE DEPARTMENT 710 CR 3180 CROCKETT TX 75835 UNRELATED PC EQUIPMENT 5846 BELOTT VOLUNTEER FIRE DEPARTMENT 1121 CR 1115 CROCKETT TX 75835 UNRELATED PC EQUIPMENT 1345 EVERGREEN CEMETERY PO BOX 525 CROCKETT TX 75835 UNRELATED NC PERPETUAL CARE 2000 GRAPELAND VOLUNTEER FIRE DEPARTMENT PO BOX 427 GRAPELAND TX 75844 UNRELATED PC EQUIPMENT 5345 KENNARD VOLUNTEER FIRE DEPARTMENT PO BOX 115 KENNARD TX 75847 UNRELATED PC EQUIPMENT 500 LATEXO VOLUNEER FIRE DEPT PO BOX 942 LATEXO TX 75849 UNRELATED PC EQUIPMENT 2845 LOVELADY VOLUNTEER FIRE DEPT PO BOX 83 LOVELADY TX 75851 UNRELATED PC EQUIPMENT 6845 PEARSON CHAPEL BAPTIST CHURCH 6932 FM 1280 W LOVELADY TX 75851 UNRELATED PC BUILDING FUND 3000 PENNINGTON VOLUNTEER FIRE DEPT PO BOX 152 PENNINGTON TX 75856 UNRELATED PC EQUIPMENT 1345 PINEY WOODS FINE ARTS ASSOCIATION PO BOX 1213 CROCKETT TX 75835 UNRELATED PC CHILDREN'S PROGRAM 4000 PORTER SPRINGS VOLUNTEER FIRE DEPT 1946 FM 132 CROCKETT TX 75835 UNRELATED PC EQUIPMENT 3845 SCOTT WHITE HEALTHCARE FOUNDATION 2401 S 31ST STREET TEMPLE TX 76508 UNRELATED PC MEDICAL CARE 418 WELDON VOLUNTEER FIRE DEPT 6082 CR 3575 LOVELADY TX 75851 UNRELATED PUBLIC EQUIPMENT 5347 LONESTAR MISSIONARY BAPTIST CHURCH PO BOX 347 TRINITY TX 75862 UNRELATED PC BUILDING FUND 5000 FLORENCE PUBLIC LIBRARY 207 E MAIN STREET FLORENCE TX 76527 UNRELATED PC EQUIPMENT/BOOKS 4000 WELDON BAPTIST CHURCH PO BOX 88 WELDON TX 75851 UNRELATED PC OPERATING 10000 GRAPELAND ISD PO BOX 249 GRAPELAND TX 75844 UNRELATED GOV EQUIPMENT/SUPPLIES 1000 GRAPELAND SR CITIZEN CENTER PO BOX 943 GRAPELAND TX 75844 UNRELATED PC SOCIAL ASSISTANCE 1000 WELDON CEMETERY 5928 CR 3555 WELDON TX 75851 UNRELATED NC PERPETUAL CARE 2000 CITY OF CROCKETT 200 N FIFTH ST CROCKETT TX 75835 UNRELATED GOV RESTORATION 3500 CENTRAL BAPTIST CHURCH 102 N 7TH STREET CROCKETT TX 75835 UNRELATED PC OPERATING 9000 GRAPELAND YOUTH BASEBALL 376 CR 2304 GRAPELAND TX 75844 UNRELATED PC EDUCATIONAL 2500 CROCKETT ISD 1400 W AUSTIN CROCKETT TX 75835 UNRELATED PC EQUIPMENT/SUPPLIES 8412 ADOPT-A-GRANDPARENT 2016 CR 1865N GRAPELAND TX 75844 UNRELATED PC EQUIPMENT 1000 PINEY WOODS LEO CLUB 2920 SH 7 W CROCKETT TX 78535 UNRELATED PC EQUIPMENT/SUPPLIES 4500 CROCKETT MEDICAL CENTER VOLUNTEER A 406 E BELL CROCKETT TX 75835 UNRELATED PC SCHOLARSHIP 1000 CROCKETT MERCHANTS GIRLS SOFTBALL PO BOX 1053 CROCKETT TX 75835 UNRELATED PC EQUIPMENT 500 CROCKETT MERCHANTS YOUTH BASEBALL PO BOX 1334 CROCKETT TX 75835 UNRELATED PC EQUIPMENT 1000 KENNARD ISD 304 SH 7 EAST KENNARD TX 75847 UNRELATED GOV EQUIPMENT/SUPPLIES 1500 RITZ THEATRE CROCKETT INC PO BOX 1213 CROCKETT TX 75835 UNRELATED PC EDUCATION 1532 TOYS FOR TOTS 1256 FM 2076 CROCKETT TX 75835 UNRELATED PC SUPPLIES 2500 FUTURE LEADERS OF HOUSTON 1400 W AUSTIN CROCKET TX 75835 UNRELATED PC SUPPLIES/EQUIPMENT 2500 CITY OF KENNARD 352 MAIN STREET KENNARD TX 75847 UNRELATED GOV RESTORATION 3845 230847 14 734 14 67188 18 64819 OIL & GAS ROYALTIES 15 9573 TAX EXEMPT INTEREST 14 1025 143339 143339 false false false false false false false false false false TAX PREP 2650 1854 0 796 Miscellaneous 25553 25553 DIVIDEND RECEIVABLE 1700 1705 1705 INVESTMENT FEES 43 43 OFFICE SUPPLIES 244 244 OIL & GAS ROYALTIES 9573 9573 TAX EXEMPT INTEREST 1025 EDWARD JONES FEES 1676 1676 0 0 AD VALOREM TAXES 500 500 FEDERAL EXCISE TAX 311 FOREIGN TAXES 498 498 PRODUCTION TAXES ON ROYALTIES 1430 1430