T G R A INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349202853
- Schema version
- 2018v3.1
- 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 | 2019-11-13T11:24:04-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ron Allen CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 Cole Avenue Suite 119 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760100941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T G R A INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TGRA | BusinessNameControlTxt |
| Phone | 8177395969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 142923 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787142923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Truitt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8177395969 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ron Allen CPA | PreparerPersonNm |
| PTIN | P00079409 | PTIN |
| Phone | 2149540042 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.60.76.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 11:24:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF69724868F0B3499EA026E6BB27523CFAB7402C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF69724868F0B3499EA026E6BB27523CFAB7402C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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.tgra.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,444 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,287 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,349 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $92,250 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $96,308 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,058 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $558 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $558 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,136 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,116 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,289 | OtherExpensesTotalAmt |
| Total Expenses | $52,665 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,471 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,896 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,901 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $97,466 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,711 | BOYAmt |
| EOY | $101,371 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290 | BOYAmt |
| EOY | $6,795 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,001 | BOYAmt |
| EOY | $108,166 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,105 | BOYAmt |
| EOY | $10,700 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,896 | BOYAmt |
| EOY | $97,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUNDRAISING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $41,891 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tim Smith | ||||
| President | 1.00 | $0 | $0 | $0 |
| Tom Truitt | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| David Trojan | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Randy Edlin | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Wade Earp | ||||
| Contestant Rep | 1.00 | $0 | $0 | $0 |
| Jeanne McLeod | ||||
| Austin Rep | 1.00 | $0 | $0 | $0 |
| Anthony Lumpkins | ||||
| Dallas Rep | 1.00 | $0 | $0 | $0 |
| Bill Barber | ||||
| Fort Worth Rep | 1.00 | $0 | $0 | $0 |
| Kim Mann | ||||
| Houston Rep | 1.00 | $0 | $0 | $0 |
| Tim Ashmore | ||||
| San Antonio Rep | 1.00 | $0 | $0 | $0 |
| Felicia Gulihur | ||||
| Vice President | 1.00 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Truitt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2907 Sutton Pl | AddressLine1Txt |
| City | Southlake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173795969 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,128 | CurrentTaxYearAmt |
| Total | $176,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,608 | CurrentTaxYearMinus1YearAmt |
| Total | $523,561 | 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,128 | CurrentTaxYearAmt |
| Total | $700,342 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $700,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Total | $106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Total | $106 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $636 | CurrentTaxYearMinus3YearsAmt |
| Total | $636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous Other Income 2015: 636. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODEO | Event1Nm |
| Gross Receipts Event1 | $92,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,662 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $91,646 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,250 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $92,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,662 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,646 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,308 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,058 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Miscellaneous |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rc. Bldg. 1 Ste. 1100, Austin, TX, XXX-XX-XXXX; None, 4602. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Texas Health Action: 1101 West 40th St #102, Austin, TX, 78756; None, 4602. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Aids Outreach Center Inc.: 8906 Wall St #401, Austin, TX, 78754; None, 870. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribuition; Association of Nurses In Aids Care: 11230 Cleveland Ave NW #986, Uniontown, OH, 44685; None, 6870. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Ranch Hand Rescue: 8827 Highway 377, Argyle, TX, 76226; None, 6870. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Health Education Learning Project: 1717 South Main St., Fort Worth, TX, 76110; None, 5776. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Cowtown Leathermen Inc.: PO Box 3494, Fort Worth , TX, XXX-XX-XXXX; None, 1000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Celebration Community Church: 908 Pennsylvania Ave, Fort Worth, TX, 76104; None, 1000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Animal Hope Inc.: 6708 S Hulen St, Fort Worth, TX, 76133; None, 1000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Imperial Court De' Fort Worth/Arlington: PO Box 365, Fort Worth, TX, 76101; None, 1000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Mujeres Unidas Contra El Sida Inc.: 1410 Guadalupe St. Suite 112, San Antonio, TX, 78207; None, 3176. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Stand Up For Kids: PO Box 2663, San Antonio , TX, ; None, 3175. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Special Olympics Texas - R.O.P.E.R: 10223 McAllister Fwy #100, San Antonio, TX, 78216; None, 3175. |
| Form 990EZ, Part I, Line 16 | Advertising 110. |
| Form 990EZ, Part I, Line 16 | Bank Fees 1. |
| Form 990EZ, Part I, Line 16 | Convention Registration 3475. |
| Form 990EZ, Part I, Line 16 | Credit Card Fees 693. |
| Form 990EZ, Part I, Line 16 | Insurance 559. |
| Form 990EZ, Part I, Line 16 | Membership Dues 600. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 345. |
| Form 990EZ, Part I, Line 16 | Office Supplies 67. |
| Form 990EZ, Part I, Line 16 | Web Services 1633. |
| Form 990EZ, Part I, Line 16 | Officer Badges 120. |
| Form 990EZ, Part I, Line 16 | Software Expense 29. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | PO Box Rental 238. |
| Form 990EZ, Part I, Line 16 | Flowers/Memorials 200. |
| Form 990EZ, Part I, Line 16 | Plaques & Awards 38. |
| Form 990EZ, Part I, Line 16 | Arena Equipment Purchases 50. |
| Form 990EZ, Part I, Line 16 | Uncategorized Expense 131. |
| Form 990EZ, Part I, Line 20 | Prior Period Adjustment -3901. |
| Form 990EZ, Part II, Line 24 | Inventories 1590. |
| Form 990EZ, Part II, Line 24 | Prepaids 700. 6795. |
| Form 990EZ, Part II, Line 26 | Pre-Sale Income |
| Form 990EZ, Part II, Line 26 | Spring Rodeo Income 13891. 10700. |
| Form 990EZ, Part II, Line 26 | Prior Period Adjustment 214. |