2026-03-03T12:59:57-06:00 2025-09-30 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-10-01 752660720 GRAPEVINE TOWNSHIP REVITALIZATION PROJECT INC GRAP 8174103197 636 S MAIN ST GRAPEVINE TX 76051 P W MCCALLUM SECRETARY 8174103197 2026-02-24 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z P W MCCALLUM 636 S MAIN ST GRAPEVINE TX 76051 42908 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 20262 17908 0 0 45262 42908 28248 20629 0 0 0 0 0 0 0 1370 59651 29618 80280 15644 -37372 439059 401567 695 575 438364 400992 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 20629 20629 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, 2025, 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, 2025, NO HOUSES WERE REHABILITATED OR SOLD. 59076 JOINT REHABILITATION PROGRAM: THE ORGANIZATION HAS JOINED WITH SEVERAL OTHER NONPROFIT ORGANIZATIONS TO PRESERVE AND PROMOTE THE HISTORY OF THE CITY OF GRAPEVINE. DURING 2025, THE ORGANIZATION PAID FOR THE RELOCATION OF TWO HISTORIC HOMES (THAT WERE OTHERWISE IN DANGER OF DEMOLITION), WITHIN THE BOUNDARIES OF THE TOWNSHIP. THESE HOMES WILL BE REPURPOSED TO SHARE THE LIVING HISTORY STORY OF GRAPEVINE. THE REHABILITATIONS WILL BE A COLLABORATIVE EFFORT OF SEVERAL LOCAL ORGANIZATIONS. 79705 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 17908 17908 42908 0 0 17908 X 20629 20629 575 575 59076 59076 80280 79705 575 0 439059 401567 439059 401567 695 575 695 575 X 438364 400992 0 0 0 0 438364 400992 439059 401567 -37372 0 X 0 0 0 X 20000 20000 25000 25000 25000 115000 20000 20000 25000 25000 25000 115000 115000 179 2855 16753 20262 17908 57957 172957 300800 0.66490 0.73570 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 20629 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. FORM 990, PART IX, LINE 11G BUILDING WINFREY HOUSE: PROGRAM SERVICE EXPENSES 28,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,876. BUILDING TATE HOUSE: PROGRAM SERVICE EXPENSES 30,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,200.