TEXAS BRAZOS TRAIL REGION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS BRAZOS TRAIL REGION (EIN 82-5326451)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349203584
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

FieldValueIRS element (for citing)
Return2019-11-13T15:59:17-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742533381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAYNES REITMEIER BOYD & THERRELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 BOSQUE BLVD STE 600AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767104459ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825326451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS BRAZOS TRAIL REGIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2543079407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5396AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA BAREFIELDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2543079407PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVAL RISPOLIPreparerPersonNm
PTINP01249878PTIN
Phone2547764190PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.93.159.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm14:55:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C8E4BB422A221D0267253CE553BCB9C6105C37EAtSubmissionCreationDeviceId
At Submission Filing Device Id4A015CA989BEFFEA1464E5CF8A685C6CFC635598AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TEXASBRAZOSTRAIL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,135ContributionsGiftsGrantsEtcAmt
Membership Dues$3,000MembershipDuesAmt
Total Revenue$100,135TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,805FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$646PrintingPublicationsPostageAmt
Other Expenses Total$24,908OtherExpensesTotalAmt
Total Expenses$76,559TotalExpensesAmt
Excess Or Deficit For Year$23,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,603NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,179NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,603BOYAmt
EOY$28,179EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,603BOYAmt
EOY$28,179EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,603BOYAmt
EOY$28,179EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROMOTE HERITAGE TOURISM, HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT IN AN 18-COUNTY AREA OF CENTRAL TEXAS.$0$52,825
TO PROVIDE PROFESSIONAL DEVELOPMENT TO HERITAGE AND CULTURAL PARTNERS.$0$15,977
FieldValueIRS element (for citing)
Total Program Service Expenses$68,802TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOYCE M BISE
PRESIDENT0.50$0$0$0
COLEMAN HAMPTON
SECRETARY1.00$0$0$0
SUSAN CATES
BOARD MEMBER0.50$0$0$0
ANDREA BAREFIELD
EXECUTIVE DIRECTOR40.00$43,000$4,200$0
MADELEINE CALCOTE
BOARD MEMBER0.50$0$0$0
JOY SUMMAR-SMITH
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5396AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76708ZIPCd
FieldValueIRS element (for citing)
Phone2543079407PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,790CurrentTaxYearMinus1YearAmt
Current Tax Year$100,135CurrentTaxYearAmt
Total$109,925TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,790CurrentTaxYearMinus1YearAmt
Current Tax Year$100,135CurrentTaxYearAmt
Total$109,925TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$109,925PublicSupportTotal170Amt
Total Support$109,925TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: PAYROLL TAXES. AMOUNT: 3,610. DESCRIPTION: SUPPLIES. AMOUNT: 1,116. DESCRIPTION: TELEPHONE. AMOUNT: 1,765. DESCRIPTION: SOFTWARE. AMOUNT: 50. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 214. DESCRIPTION: TRAVEL. AMOUNT: 6,034. DESCRIPTION: CONFERENCES,MEETINGS. AMOUNT: 1,275. DESCRIPTION: INSURANCE. AMOUNT: 707. DESCRIPTION: MEALS. AMOUNT: 325. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 5,055. DESCRIPTION: OUTSIDE COMPUTER SERVICES. AMOUNT: 366. DESCRIPTION: ADVERTISING. AMOUNT: 3,821. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 62. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 24,908.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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