FOUNDATION OF THE TEXAS DEER ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE TEXAS DEER ASSOCIATION INC (EIN 74-2914402)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-30
- IRS object ID
- 202222429349200907
- Schema version
- 2020v4.0
- 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 | 2022-08-30T13:23:33-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760689865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABIP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 SAINT JAMES PL STE 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742914402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE TEXAS DEER | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5124990466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1838 | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124990466 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD DYO CPA | PreparerPersonNm |
| PTIN | P00004198 | PTIN |
| Phone | 7139542002 | PhoneNum |
| Preparation | 2022-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $22,521 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,500 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Total Revenue | $22,521 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $181 | OtherExpensesTotalAmt |
| Total Expenses | $30,181 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,660 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,537 | BOYAmt |
| EOY | $47,878 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,537 | BOYAmt |
| EOY | $47,878 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,001 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,537 | BOYAmt |
| EOY | $28,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND CHARITABLE PERPOSES OF THE TEXAS DEER ASSOCIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS ARE AWARDED TO TEXAS HIGH SCHOOL OR COLLEGE STUDENTS. OTHER EDUCATION EFFORTS INCLUDE DISSEMINATING INFORMATION ABOUT THE STATUS OF NATURAL DEER POPULATION IN TEXAS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,181 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,181 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN TRUE | ||
| PRESIDENT | 1.00 | $0 |
| JEFF JONES | ||
| VICE PRESIDE | 1.00 | $0 |
| JODY PHILLIPS | ||
| SECRETARY | 1.00 | $0 |
| CHRIS STEWART | ||
| TREASURER | 1.00 | $0 |
| SHELDON GROTHAUS | ||
| REGION 1 | 1.00 | $0 |
| HUGO BERLANGA | ||
| REGION 1 | 1.00 | $0 |
| KEN SCHLAUDT | ||
| REGION 1 | 1.00 | $0 |
| ALVIN NEW | ||
| REGION 2 | 1.00 | $0 |
| PETE MOORE | ||
| REGION 2 | 1.00 | $0 |
| DOUGLAS SCHNITZER | ||
| REGION 2 | 1.00 | $0 |
| BEN MOORING | ||
| REGION 3 | 1.00 | $0 |
| MICHAEL DEVENY | ||
| REGION 3 | 1.00 | $0 |
| JORDAN SMREKER | ||
| REGION 4 | 1.00 | $0 |
| LIN POOR | ||
| REGION 4 | 1.00 | $0 |
| JADE WEBSTER | ||
| REGION 5 | 1.00 | $0 |
| BRAD PETERSON | ||
| REGION 5 | 1.00 | $0 |
| GEORGE TUNAL | ||
| REGION 6 | 1.00 | $0 |
| RYAN MILLS | ||
| REGION 7 | 1.00 | $0 |
| HANK SAYLORS | ||
| REGION 7 | 1.00 | $0 |
| RODNEY HELLER | ||
| REGION 7 | 1.00 | $0 |
| RODNEY GLAZE | ||
| REGION 8 | 1.00 | $0 |
| BEN SCHMIDTKE | ||
| REGION 8 | 1.00 | $0 |
| SHILOH SOSA | ||
| REGION 8 | 1.00 | $0 |
| KEVIN DAVIS | ||
| EXECUTIVE DI | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BH BOOKKEEPERS | BusinessNameLine1Txt |
| Business Name Line2 | BH BOOKKEEPERS | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 COTTONWOOD TRAIL STE C-1 | AddressLine1Txt |
| Address Line2 | 1130 COTTONWOOD TRAIL STE C-1 | AddressLine2Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124325029 | 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 | $46,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,500 | CurrentTaxYearAmt |
| Total | $99,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,500 | CurrentTaxYearAmt |
| Total | $99,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,686 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $382 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $382 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,521 | CurrentTaxYearAmt |
| Total | $100,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 30,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 36 OFFICE SUPPLIES 145 TOTAL 181 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,001 A/P - TDA PAC 0 5,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (24 entries)
| JOHN TRUE |
| JEFF JONES |
| JODY PHILLIPS |
| CHRIS STEWART |
| SHELDON GROTHAUS |
| HUGO BERLANGA |
| KEN SCHLAUDT |
| ALVIN NEW |
| PETE MOORE |
| DOUGLAS SCHNITZER |
| BEN MOORING |
| MICHAEL DEVENY |
| JORDAN SMREKER |
| LIN POOR |
| JADE WEBSTER |
| BRAD PETERSON |
| GEORGE TUNAL |
| RYAN MILLS |
| HANK SAYLORS |
| RODNEY HELLER |
| RODNEY GLAZE |
| BEN SCHMIDTKE |
| SHILOH SOSA |
| KEVIN DAVIS |
Comments