2025-07-16T14:51:15-05:00 2024-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-10-01 752660720 GRAPEVINE TOWNSHIP REVITALIZATION PROJECT INC GRAP 8174103197 636 S MAIN ST GRAPEVINE TX 76051 P W MCCALLUM SECRETARY 8174103197 2025-07-09 1 1 SHARON M HERWALD CPA P00079864 2547724901 2023 2025-03-06 01:10:19Z P W MCCALLUM 636 S MAIN ST GRAPEVINE TX 76051 45262 0 X HTTPS://WWW.GRAPEVINETEXAS.GOV/287/GRAPEVINE-TOWN X 1996 TX TO PRESERVE THE CULTURAL HERITAGE OF THE ORIGINAL TOWNSHIP OF THE CITY OF GRAPEVINE THROUGH PRESERVATION, RESTORATION, REHABILITATION, AND/OR RECONSTRUCTION OF HISTORIC HOMES IN THE ORIGINAL TOWNSHIP. 3 3 0 0 0 0 25000 25000 0 0 16753 20262 0 0 41753 45262 37895 28248 0 0 0 0 0 0 0 0 1370 37895 29618 3858 15644 447720 439059 25000 695 422720 438364 TO PRESERVE THE CULTURAL HERITAGE OF THE ORIGINAL TOWNSHIP OF THE CITY OF GRAPEVINE THROUGH PRESERVATION, RESTORATION, REHABILITATION, AND/OR RECONSTRUCTION OF HISTORIC HOMES IN THE ORIGINAL TOWNSHIP. 0 0 28248 28248 MATCHING GRANT PROGRAM: GRANTS FOR EXTERIOR REVITALIZATION OF THE HISTORIC HOMES WITHIN THE TOWNSHIP ARE AVAILABLE ON A 2 TO 1 MATCHING BASIS UP TO $10,000 FOR OWNER-OCCUPIED HOUSES AND ON A 1 TO 1 MATCHING BASIS FOR RESIDENTIAL RENTAL HOUSES. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION AWARDED FOUR OWNER OCCUPIED HOUSING GRANTS. NO RESIDENTIAL RENTAL GRANTS WERE AWARDED DURING THIS FISCAL YEAR. REHABILITATION PROGRAM: THROUGH THE REHABILITATION PROGRAM, THE ORGANIZATION WILL ACCEPT THE DONATION OF A HISTORIC HOUSE (THAT IS OTHERWISE IN DANGER OF DEMOLITION), RELOCATE THE HOUSE WITHIN THE BOUNDARIES OF THE TOWNSHIP, REHABILITATE THE HOUSE AND MAKE IT AVAILABLE FOR SALE AS A RESIDENCE. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, NO HOUSES WERE REHABILITATED OR SOLD. 28248 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X THE CITY OF GRAPEVINE TEXAS 8174103147 200 S MAIN ST GRAPEVINE TX 76051 X BRUNO RUMBELOW PRESIDENT 0.25 X X 0 0 0 PAUL W MCCALLUM SECRETARY 0.25 X X 0 0 0 LARRY GRAY DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 25000 25000 20262 20262 45262 0 0 20262 28248 28248 1370 1370 29618 28248 1370 0 447720 439059 447720 439059 25000 695 25000 695 X 422720 438364 0 0 0 0 422720 438364 447720 439059 15644 0 X 0 0 0 X 25000 20000 20000 25000 25000 115000 25000 20000 20000 25000 25000 115000 115000 1262 179 2855 16753 20262 41311 156311 585540 0.73570 0.83790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 0 PART II, LINE 9: NO VALUE IS ASSIGNED TO THE CONSERVATION EASEMENTS; THEREFORE, THEY ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES PAPERWORK WITH THE COUNTY TO IDENTIFY PROPERTIES QUALIFYING FOR THE LANDMARK DESIGNATION. NO TAX DEDUCTIONS ARE TAKEN BY PROPERTY OWNERS REGARDING THE LANDMARK DESIGNATION. PROPERTY OWNERS ARE PROVIDED AN OUTCOME LETTER BY THE HISTORIC PRESERVATION COMMISSION CONFIRMING THE LANDMARK DESIGNATION OF THEIR PROPERTY. 1 OWNER OCCUPIED HOUSING REVITALIZATION GRANT 4 28248 RESIDENTIAL RENTAL HOUSING REVITALIZATION GRANT 0 0 PART I, LINE 2: GRANT FUNDING IS HANDLED ON A REIMBURSEMENT BASIS. FUNDS WILL ONLY BE DISBURSED WHEN RECEIPTS OF COMPLETED WORK ARE SUMITTED AND APPROVED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN OFF EACH YEAR THAT THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.