2024-09-10T06:31:15-07:00 2023-12-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990PF 2023-01-01 752303424 JULIETTA JARVIS FOUNDATION INC JULI 9035338233 100 E FERGUSON SUITE 1005 TYLER TX 75702 BRENDA CAMERON SEC/TREASURER 2024-09-09 true true Ginny Ragland P00160325 9035976311 2023 2024-08-08 14:25:15Z X 13520105 X X 342607 342377 2159 4705209 2159 65929 64784 410695 409320 263400 121800 141600 70910 12055 58855 13555 2304 11251 20481 10241 10240 90061 90061 15813 11310 4503 15789 7895 7894 23947 17490 5685 513956 273156 240028 648000 648000 1161956 273156 888028 -751261 136164 647134 246888 246888 2024865 2019708 1832491 10006283 9669804 10838473 584746 72913 517164 511833 491372 105080 4562 100689 100518 105080 8877 5801 5801 13305012 12554552 13520105 1657 1858 600 1657 2458 X 13303355 12552094 13303355 12552094 13305012 12554552 13303355 -751261 12552094 12552094 PUBLICLY TRADED SECURITIES - ML #2725 P 2000-01-01 2023-02-15 25000 25000 PUBLICLY TRADED SECURITIES - ML #3183 P 2000-01-01 2023-12-31 1321856 1389055 -67199 -67199 PUBLICLY TRADED SECURITIES - ML #3184 P 2000-01-01 2023-12-31 1659675 1673489 -13814 -13814 PUBLICLY TRADED SECURITIES - ML #3185 P 2000-01-01 2023-12-31 1487988 1398494 89494 89494 PUBLICLY TRADED SECURITIES - ML #3186 P 2000-01-01 2023-12-31 158467 165586 -7119 -7119 PUBLICLY TRADED SECURITIES-ML #3186-SUPP P 2000-01-01 2023-12-31 51426 51426 Capital Gain Dividends 797 2159 1893 1893 1893 9409 9409 X 7516 7516 false false false false false true true false true true TX true false false false false true N/A ANGIE BROWN 9035338233 100 E FERGUSON SUITE 1005 TYLER TX 75702 false false false false true false false false false false false false false false false false false false false false false false JOHN JARVIS 326 S FANNIN TYLER TX 75702 Vice Pres. 2.00 5500 H B CAMERON JR 100 E FERGUSON ST STE 1005 TYLER TX 75702 President/CEO 30.00 250750 BRENDA CAMERON 100 E FERGUSON ST STE 1005 TYLER TX 75702 SEC/TREASURER 1.00 7150 NONE NONE 12065243 642012 558698 13265953 0 13265953 198989 13066964 653348 653348 1893 1893 651455 651455 651455 888028 888028 651455 144786 888028 144786 0 651455 91787 91787 0 91787 91787 X CHILDREN'S VILLAGE HOME 3659 FM RD 724 TYLER TX 75704 NONE PC GENERAL FUND 25000 FIRST UNITED METHODIST CHURCH 202 DUVAL TROUP TX 75789 NONE PC FOOD PANTRY 25000 BETHESDA HEALTH CLINIC 409 W FERGUSON TYLER TX 75704 NONE PC CLINIC BUILDING EXPANSION 50000 BRADFORD CEMETERY 210 W MELTON ST TROUP TX 75789 NONE NC MAINTENANCE 15000 HOSPICE OF EAST TEXAS 4111 UNIVERSITY BLVD TYLER TX 75702 NONE PC MEDICAL 45000 TYLER ROSE MUSEUM 420 ROSE PARK DR TYLER TX 75702 NONE PC GENERAL FUND 47500 EAST TEXAS CRISIS CENTER 2401 Old Noonday Rd TYLER TX 75701 NONE PC GENERAL FUND 20000 TYLER MUSEUM OF ART 1300 MAHON ST TYLER TX 75701 NONE PC EXPENSES FOR GARRETT EXHIBIT 67500 TROUP INDEPENDENT SCHOOL SYSTEM HWY 110 TROUP TX 75789 NONE SCHOOL SCHOLARSHIPS 55000 EAST TEXAS FOOD BANK 3201 Robertson Rd TYLER TX 75701 NONE PC GENERAL FUND 30000 LITERACY COUNCIL OF TYLER 1530 S Southwest Loop 323 TYLER TX 75701 NONE PC GENERAL FUND 10000 SMITH COUNTY HISTORICAL SOCIETY 125 S COLLEGE TYLER TX 75702 NONE PC GENERAL FUND 20000 PATH 402 W FRONT ST TYLER TX 75702 NONE PC GENERAL FUND 12500 TYLER JUNIOR COLLEGE 1327 S BAXTER AVE TYLER TX 75711 NONE GOV PROGRAM SUPPORT 100000 HISTORIC TYLER 110 E CHARNWOOD ST TYLER TX 75701 NONE PC COMMUNITY ENRICHMENT 25000 HIGHWAY 80 MISSION 3117 W MARSHALL AVE LONGVIEW TX 75604 NONE PC COMMUNITY ENRICHMENT 30000 MEALS ON WHEELS 3001 ROBERTSON RD TYLER TX 75701 NONE PC FOOD PANTRY 20000 TYLER CIVIC THEATER 400 ROSE PARK DR TYLER TX 75702 NONE PC PERFORMING ARTS 5000 ALZHEIMER'S ALLIANCE 3531 S BROADWAY AVE TYLER TX 75701 NONE PC GENERAL FUND 20000 CAMP TYLER FOUNDATION 15143 CAMP TYLER ROAD WHITEHOUSE TX 75791 NONE PC GENERAL FUND 10500 EAST TEXAS SYMPHONY 107 E ERWIN TYLER TX 75702 NONE PC GENERAL FUND 10000 KOURAGE HEALTH 100 E FERGUSON ST 400 TYLER TX 75702 NONE PC GENERAL FUND 5000 648000 14 342607 18 2159 O&G ROYALTY INCOME 15 35542 O&G WORKING INTEREST 211110 1145 TIMBER SALES 1 29242 1145 409550 410695 false false false false false false false false false false ACCOUNTING FEES 20481 10241 0 10240 Land 384746 384746 384746 Miscellaneous 200000 72913 127087 106626 Miscellaneous 105080 4562 100518 105080 EMPLOYEE ADVANCE 2980 400 400 MERRILL LYNCH RECEIVABLE 5897 5401 5401 BANK CHARGES 90 45 45 DIRECTORS & OFFICERS INSURANCE 1495 748 747 MISC INVESTMENT EXPENSES 6471 6471 OFFICE EXPENSE 7277 3639 3638 PARKING 691 346 345 POSTAGE 758 379 379 ROYALTY INTEREST-COST DEPLETION 5331 5331 TELEPHONE 1062 531 531 WORKING INTEREST EXP 600 WORKING INTEREST-COST DEPLETION 172 O&G ROYALTY INCOME 35542 35542 O&G WORKING INTEREST 1145 TIMBER SALES 29242 29242 DUE TO CAMERON LAW 600 INVESTMENT FEES 89911 89911 0 0 PROFESSIONAL FEES 150 150 0 0 FOREIGN TAX 5014 5014 PAYROLL TAX 5425 922 4503 PROPERTY TAX 5374 5374