2025-06-03T07:49:45-07:00 2024-12-31 751699625 Knuckols Duvall Hallum & Co 204 S Wellington Marshall TX 75670 990PF 2024-01-01 756108975 F A Schluter 1818 - 1882 FASC 9037429062 PO Box 705 Jefferson TX 75657 Pam Watts Secretary 2025-05-23 true true R Michael Hallum CPA P01266544 9039380331 2024 2025-03-06 01:10:19Z X 0 X X 25 25 25 200934 200934 200934 17500 17500 17500 17500 5763 5763 224222 224222 218459 3000 8650 8650 3033 1092 15775 8650 0 257100 257100 272875 8650 257100 -48653 215572 218459 241998 192826 4151606 3924305 4393604 4117131 0 0 X 4393604 4117131 4393604 4117131 4393604 4117131 4393604 -48653 4344951 227820 4117131 2996 2996 2996 2800 2800 X 18 214 0 false false false false false false false false true true false false false false true N/A Pam Watts 9036652664 P O Box 705 Jefferson TX 75657 false false false false false false false false false false false false false false false false false false false false false false David Little 1550 Hall Road Jefferson TX 75657 President 1.00 1000 Pam Watts PO Box 705 Jefferson TX 75657 Secretary 5.00 1000 Pam McGregor 295 Easy Drive Jefferson TX 75657 Vice President 1.00 1000 NONE NONE 4047275 234578 0 4281853 0 4281853 64228 4217625 210881 210881 2996 2996 207885 207885 207885 257100 257100 207885 146305 257100 146305 0 110795 97090 Lousie Grubbs 409 E Whelan St Jefferson TX 75657 9036652664 No particular form None None Jefferson Carnegie Library 301 W Lafayette St Jefferson TX 75657 None 501(C)(3) Operations/ Maintenance 35000 Jefferson Museum 223 W Austin St Jefferson TX 75657 501(C)(3) Operations/ Maintenance 95000 Excelsior Foundation 211 W Austin St Jefferson TX 75657 501(C)(3) Operations/ Maintenance 30000 Jefferson Opera House Theatre Playe Jefferson Jefferson TX 75657 501(C)(3) Operations/ Maintenance 3500 Mims Volunteer Fire Department 9902 FM 729 Avinger TX 75630 501(C)(3) Operations/ Maintenance 3000 Marion County Toys for Tots Jefferson Jefferson TX 75657 501(C)(3) Toys for Tots donation 2000 Friends of Jefferson Library Jefferson Jefferson TX 75657 501(c)(3) Library contribution 100 Marion County Chamber of Commerce Jefferson Jefferson TX 75657 501(c)(3) Contribution for chamber of commerce 10000 Friends of the Arts Jefferson Jefferson TX 75657 501(c)(3) Contribution for Jefferson Friends of the Arts 18000 Marion County Community Center Jefferson Jefferson TX 75657 501(c)(3) Contribution for Marion County Community Center 20000 Historic Jefferson Foundation PO Box 688 Jefferson TX 75657 501(c)(3) Contribution for Historic Jefferson Foundation 12500 Jefferson Diamond Youth BSA Jefferson Jefferson TX 75657 NC Contribution for Jefferson Diamond Youth Baseball & Softball Association 15000 Krewe of Hebe PO Box 562 Jefferson TX 75657 501(c) Contribution for Krewe of Hebe 8000 Mickie Moore Jefferson Jefferson TX 75657 I Contribution for Mickie Moore to support dog help 5000 257100 14 25 14 200934 17500 ROYALTY INCOME 3 5763 5763 218459 224222 false false false false false false false false false false 8650 8650 0 0 Decrease in FMV of Securities 227820 Insurance 500 Meetings 485 Other Expenses 107 ROYALTY INCOME 5763 5763 Federal Excise Taxes 3000 Property Taxes 33