BRAZOS COUNTY GO TEXAN ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOS COUNTY GO TEXAN ASSOCIATION (EIN 74-2732052)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201941339349202789
- 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 | 2019-05-13T11:50:40-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831713176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendi M Stratta CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 Briarcrest Dr Ste 201 | AddressLine1Txt |
| City | Bryan | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77802 | 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 | 742732052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOS COUNTY GO TEXAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9792298095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5547 | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENDA HAIL | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9792298095 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendi Stratta | PreparerPersonNm |
| PTIN | P02242421 | PTIN |
| Phone | 9799787910 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $156,838 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,900 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $909 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $887 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $22 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $141,265 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $62,918 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $78,347 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $764 | OtherRevenueTotalAmt |
| Total Revenue | $93,033 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $51,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,395 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $532 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,214 | OtherExpensesTotalAmt |
| Total Expenses | $55,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,961 | BOYAmt |
| EOY | $272,665 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211 | BOYAmt |
| EOY | $1,399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,172 | BOYAmt |
| EOY | $274,064 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,875 | BOYAmt |
| EOY | $93,875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,297 | BOYAmt |
| EOY | $180,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO THOSE INDIVIDUALS PARTICIPATING IN 4-H AND SIMILAR PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATIONAL COLLEGE SCHOLARSHIPS GIVEN TO INDIVIDUALS WHO HAVE PARTICIPATED IN EITHER 4-H OR FFA AND MEET OTHER ELIGIBILITY REQUIREMENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,141 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,141 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARC BOYD | ||
| President | 5.00 | $0 |
| SONYA BOUSE | ||
| Director | 0 | $0 |
| WALTER CAMPBELL | ||
| Director | 0 | $0 |
| SCOTT CATALENA | ||
| Director | 0 | $0 |
| LORETTA EMOLA | ||
| Director | 0 | $0 |
| SUE ELLIOTT | ||
| Director | 5.00 | $0 |
| GLENDA HAIL | ||
| Treasurer | 5.00 | $0 |
| RICKY HAIL | ||
| Director | 0 | $0 |
| RICHARD JEFFERSON | ||
| Director | 0 | $0 |
| DEBBIE PEREZ | ||
| Director | 0 | $0 |
| BILL THOMPSON | ||
| Secretary | 0 | $0 |
| MICAH SKINNER | ||
| Director | 0 | $0 |
| MICHELE SKINNER | ||
| Director | 0 | $0 |
| KIM WARE | ||
| Director | 0 | $0 |
| CODY WALLER | ||
| Director | 0 | $0 |
| RUTHIE WALLER | ||
| Director | 0 | $0 |
| JASON WILBANKS | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | GLENDA HAIL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 146 | AddressLine1Txt |
| City | KURTEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9792298095 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $12,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,900 | CurrentTaxYearAmt |
| Total | $64,956 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,265 | CurrentTaxYearAmt |
| Total | $481,751 | 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 | $90,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,165 | CurrentTaxYearAmt |
| Total | $546,707 | 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 | $546,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $786 | CurrentTaxYearAmt |
| Total | $4,734 | 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 | $2,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $786 | CurrentTaxYearAmt |
| Total | $4,734 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,951 | CurrentTaxYearAmt |
| Total | $551,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEAK DINNER | Event1Nm |
| Gross Receipts Event1 | $59,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,885 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $11,241 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,919 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,744 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,578 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $51,235 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $51,235 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,599 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,875 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,895 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,786 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,145 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,145 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $600 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $3,693 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $9,164 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,824 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,265 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $141,265 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $11,841 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $11,211 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,803 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $78,347 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INTEREST INCOME $764 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CASH | Donee's Name: TOTAL SCHOLARSHIPS AWARDED | Relationship of Donee: N/A | Cash Amount Given: $51000 |
| Other Expenses.1002 | Office Expenses $866 |
| Other Expenses.1009 | Depreciation $812 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $521 |
| Other Expenses.3 | BANK CHARGES $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2199 Machinery and Equipment - Ending $1399 |
| Other Assets.1004 | Miscellaneous - Beginning $12 Miscellaneous - Ending $0 |
| Total Liabilities.1 | SCHOLARSHIPS PAYABLE - Beginning $71875 SCHOLARSHIPS PAYABLE - Ending $93875 |
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