GRACE COUGARS SHOTGUN TEAM: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRACE COUGARS SHOTGUN TEAM (EIN 46-1355753)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-24
- IRS object ID
- 202012379349200831
- Schema version
- 2019v5.0
- 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 | 2020-08-24T12:28:03-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750699590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUYRES JOHNSON SQUYRES & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 ESE LOOP 323 STE 100 | AddressLine1Txt |
| City | TYLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461355753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE COUGARS SHOTGUN TEAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 9038826865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 HIDEAWAY LANE EAST | AddressLine1Txt |
| City | HIDEAWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SWINNEA | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Wayne Barton | PreparerPersonNm |
| PTIN | P00187425 | PTIN |
| Phone | 9035972021 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,653 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,982 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,072 | ProgramServiceRevenueAmt |
| Membership Dues | $8,300 | MembershipDuesAmt |
| Investment Income | $58,443 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $820 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $820 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $36 | OtherRevenueTotalAmt |
| Total Revenue | $113,653 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $335 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $47,193 | OtherExpensesTotalAmt |
| Total Expenses | $47,528 | TotalExpensesAmt |
| Excess Or Deficit For Year | $66,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $341,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $408,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,405 | BOYAmt |
| EOY | $408,646 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,019 | BOYAmt |
| EOY | $2,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,424 | BOYAmt |
| EOY | $410,920 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $2,871 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,924 | BOYAmt |
| EOY | $408,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To emphasize safe and responsible handling of firearms, while teaching young shooters clay target sports in a team based environment with the goal of being the light of Christ to competitors and spectators. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To emphasize safe and responsible handling of firearms, while teaching young shooters clay target sports in a team based environment with the goal of being the light of Christ to competitors and spectators. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $47,528 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,528 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES SWINNEA | ||
| Treasurer | 0 | $0 |
| Jill Hardin | ||
| Director | 0 | $0 |
| JASON GREGORY | ||
| President | 0 | $0 |
| MIKE BROWN | ||
| Director | 0 | $0 |
| JASON AURINGER | ||
| Director | 0 | $0 |
| ANN BROWN | ||
| Secretary | 0 | $0 |
| CURTIS WIGGINS | ||
| 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 | JAMES SWINNEA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 HIDEAWAY LANE EAST | AddressLine1Txt |
| City | HIDEAWAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038826865 | 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 | $58,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,282 | CurrentTaxYearAmt |
| Total | $227,081 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $58,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,282 | CurrentTaxYearAmt |
| Total | $227,081 | 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 | $227,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,443 | CurrentTaxYearAmt |
| Total | $97,130 | 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 | -$2,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,443 | CurrentTaxYearAmt |
| Total | $97,130 | 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 Minus4 Years | $64,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,928 | CurrentTaxYearAmt |
| Total | $234,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,653 | CurrentTaxYearAmt |
| Total | $558,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43290 | PublicSupportPY509Pct |
| Investment Income CY | 0.17390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | AMAZON SMILE $36 |
| Other Expenses.1009 | Depreciation $3745 |
| Other Expenses.1012 | Insurance $725 |
| Other Expenses.1 | AMMUNITION $24720 |
| Other Expenses.2 | TOURNAMENT FEES $6810 |
| Other Expenses.3 | RANGE FEES $3882 |
| Other Expenses.4 | DONATIONS $3504 |
| Other Expenses.5 | TEAM APPAREL $2166 |
| Other Expenses.6 | TROPHIES & AWARDS $1499 |
| Other Expenses.7 | MISCELLANEOUS $72 |
| Other Expenses.8 | SHIPPING $60 |
| Other Expenses.9 | BANK CHARGES $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6019 Machinery and Equipment - Ending $2274 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $2871 |
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