BRAZOS COUNTY GO TEXAN ASSOCIATION: Form 990EZ, tax year 2022
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- Organization
- BRAZOS COUNTY GO TEXAN ASSOCIATION (EIN 74-2732052)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202311319349203456
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T12:10:13-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831713176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendi M Stratta CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 Briarcrest Dr Ste 201 | AddressLine1Txt |
| City | Bryan | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742732052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOS COUNTY GO TEXAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9792298095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5547 | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA HAIL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9792298095 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLENDA | PersonFirstNm |
| Person Last | HAIL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendi Stratta | PreparerPersonNm |
| PTIN | P02242421 | PTIN |
| Phone | 9799787910 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,767 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,749 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $620 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $605 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $15 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $163,866 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $79,199 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $84,667 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $532 | OtherRevenueTotalAmt |
| Total Revenue | $86,963 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $86,830 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,125 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $312 | OtherExpensesTotalAmt |
| Total Expenses | $88,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,304 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $258,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,046 | BOYAmt |
| EOY | $358,867 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,046 | BOYAmt |
| EOY | $358,867 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $100,125 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,046 | BOYAmt |
| EOY | $258,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO THOSE INDIVIDUALS PARTICIPATING IN 4-H AND SIMILAR PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL COLLEGE SCHOLARSHIPS GIVEN TO INDIVIDUALS WHO HAVE PARTICIPATED IN EITHER 4-H OR FFA AND MEET OTHER ELIGIBILITY REQUIREMENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $88,267 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,267 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARC BOYD | ||
| Ambassador | 5.00 | $0 |
| SONYA BOUSE | ||
| Director | 0 | $0 |
| WALTER CAMPBELL | ||
| Director | 0 | $0 |
| SCOTT CATALENA | ||
| Director | 0 | $0 |
| LORETTA EMOLA | ||
| Director | 0 | $0 |
| SUE ELLIOTT | ||
| Director | 5.00 | $0 |
| GLENDA HAIL | ||
| Treasurer | 5.00 | $0 |
| RICKY HAIL | ||
| Director | 0 | $0 |
| RICHARD JEFFERSON | ||
| Director | 0 | $0 |
| DEBBIE PEREZ | ||
| Director | 0 | $0 |
| MICAH SKINNER | ||
| Director | 0 | $0 |
| MICHELE SKINNER | ||
| Director | 0 | $0 |
| KIM WARE | ||
| President | 0 | $0 |
| CODY WALLER | ||
| Director | 0 | $0 |
| RUTHIE WALLER | ||
| Director | 0 | $0 |
| JASON WILBANKS | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA HAIL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 146 | AddressLine1Txt |
| City | KURTEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9792298095 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749 | CurrentTaxYearAmt |
| Total | $23,440 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,866 | CurrentTaxYearAmt |
| Total | $563,264 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,615 | CurrentTaxYearAmt |
| Total | $586,704 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $586,704 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547 | CurrentTaxYearAmt |
| Total | $3,034 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547 | CurrentTaxYearAmt |
| Total | $3,034 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,250 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,162 | CurrentTaxYearAmt |
| Total | $612,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COUNTY FAIR | Event1Nm |
| Gross Receipts Event1 | $63,196 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,196 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,945 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,085 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,160 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $59,056 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $59,056 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,455 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,295 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,333 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,614 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,614 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $17,413 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $8,482 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $721 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,866 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $163,866 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,813 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,862 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,667 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INTEREST INCOME $532 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CASH | Donee's Name: TOTAL SCHOLARSHIPS AWARDED | Relationship of Donee: N/A | Cash Amount Given: $85840 |
| Other Expenses.1002 | Office Expenses $312 |
| Total Liabilities.1 | SCHOLARSHIPS PAYABLE - Beginning $46000 SCHOLARSHIPS PAYABLE - Ending $100125 |
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