TEXAS BRAZOS TRAIL REGION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS BRAZOS TRAIL REGION (EIN 82-5326451)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-24
- IRS object ID
- 202040849349200419
- 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 | 2020-03-24T14:31:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742533381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYNES REITMEIER BOYD & THERRELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 BOSQUE BLVD STE 600 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 767104459 | 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 | 825326451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS BRAZOS TRAIL REGION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2543079407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5396 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA BAREFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2543079407 | PhoneNum |
| Signature | 2020-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VAL RISPOLI | PreparerPersonNm |
| PTIN | P01249878 | PTIN |
| Phone | 2547764190 | PhoneNum |
| Preparation | 2020-03-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.93.159.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-18 | IPDt |
| IP Tm | 08:44:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47FFA8B73A7A773623B1EA116AEAA9F0D740E9FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D779EE95BBF26050E9875F6269655728FDAAB31 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | 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 | WWW.TEXASBRAZOSTRAIL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,535 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,735 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,500 | MembershipDuesAmt |
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
| Total Revenue | $96,535 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,988 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,360 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,618 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,015 | OtherExpensesTotalAmt |
| Total Expenses | $82,981 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,554 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,179 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,733 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,179 | BOYAmt |
| EOY | $41,733 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,179 | BOYAmt |
| EOY | $41,733 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,179 | BOYAmt |
| EOY | $41,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE TEXAS BRAZOS TRAIL REGION IS AN 18-COUNTY AREA OF CENTRAL TEXAS. IT IS PART OF THE 10-REGION HERITAGE TRAILS PROGRAM OF THE TEXAS HISTORICAL COMMISSION. THE TEXAS BRAZOS TRAIL SEEKS TO PROMOTE HERITAGE TOURISM, HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROMOTE HERITAGE TOURISM, HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT IN AN 18-COUNTY AREA OF CENTRAL TEXAS. | $0 | $59,700 |
| TO PROVIDE PROFESSIONAL DEVELOPMENT TO HERITAGE AND CULTURAL PARTNERS. | $0 | $12,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,846 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANDREA BAREFIELD | ||||
| EXECUTIVE DIRECTOR | 40.00 | $45,788 | $4,200 | $0 |
| COLEMAN HAMPTON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GENA CARTER | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JOY SUMMAR-SMITH | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| VAL RISPOLI | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| CHADLEY HOLLAS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| MARSHA HENDRIX | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5396 | AddressLine1Txt |
| City | WACO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2543079407 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,235 | CurrentTaxYearAmt |
| Total | $206,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,235 | CurrentTaxYearAmt |
| Total | $206,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $206,160 | PublicSupportTotal170Amt |
| Total Support | $206,160 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,376. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: CONFERENCES,MEETINGS. AMOUNT: 1,314. DESCRIPTION: INSURANCE. AMOUNT: 707. DESCRIPTION: MEALS. AMOUNT: 657. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 1,024. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,824. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 480. DESCRIPTION: TELEPHONE. AMOUNT: 2,100. DESCRIPTION: TRAVEL. AMOUNT: 8,972. DESCRIPTION: UTILITIES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 26,015. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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