FOUNDATION OF THE TEXAS DEER ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE TEXAS DEER ASSOCIATION INC (EIN 74-2914402)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-07-02
- IRS object ID
- 201811839349200801
- Schema version
- 2016v3.0
- 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 | 2018-07-02T16:04:10-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742914402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE TEXAS DEER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5124990466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 WINDSOR ROAD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK TARLTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124990466 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2018-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,354 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,335 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $46,354 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $157 | OtherExpensesTotalAmt |
| Total Expenses | $17,157 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,197 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,871 | BOYAmt |
| EOY | $67,822 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,800 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,671 | BOYAmt |
| EOY | $67,822 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,046 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,625 | BOYAmt |
| EOY | $50,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND CHARITABLE PURPOSES OF THE TEXAS DEER ASSOCIATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS ARE AWARDED TO TEXAS HIGH SCHOOL OR COLLEGE STUDENTS. OTHER EDUCATION EFFORTS INCLUDE DISSEMINATING INFORMATION ABOUT THE STATUS OF NATURAL DEER POPULATION IN TEXAS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (29 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK HUBBARD | ||
| PRESIDENT | 1.00 | $0 |
| JEFF JONES | ||
| VICE PRESIDENT | 1.00 | $0 |
| FRED GONZALEZ | ||
| SECRETARY | 1.00 | $0 |
| CHRIS STEWART | ||
| TREASURER | 1.00 | $0 |
| BOB PRICE | ||
| IMMED. PAST PRESIDENT | 1.00 | $0 |
| SHELDON GROTHAUS | ||
| REGION 1 | 1.00 | $0 |
| HUGO BERLANGA | ||
| REGION 1 | 1.00 | $0 |
| ALVIN NEW | ||
| REGION 2 | 1.00 | $0 |
| PETE MOORE | ||
| REGION 2 | 1.00 | $0 |
| BEN MOORING | ||
| REGION 3 | 1.00 | $0 |
| DICK CAIN | ||
| REGION 3 | 1.00 | $0 |
| JORDAN SMREKER | ||
| REGION 4 | 1.00 | $0 |
| LIN POOR | ||
| REGION 4 | 1.00 | $0 |
| MIKE WOOD | ||
| REGION 5 | 1.00 | $0 |
| CARROLL GLASER | ||
| REGION 5 | 1.00 | $0 |
| CHRIS MCDANIEL | ||
| REGION 6 | 1.00 | $0 |
| GEORGE TUNAL | ||
| REGION 6 | 1.00 | $0 |
| RYAN MILLS | ||
| REGION 7 | 1.00 | $0 |
| ZAC KENNEDY | ||
| REGION 7 | 1.00 | $0 |
| RODNEY HELLER | ||
| REGION 7 | 1.00 | $0 |
| LYNN COLLARD | ||
| REGION 8 | 1.00 | $0 |
| KLINT GRAF | ||
| REGION 8 | 1.00 | $0 |
| BEN SCHMIDTKE | ||
| REGION 8 | 1.00 | $0 |
| PATRICK TARLTON | ||
| EXECUTIVE DIRECTOR | 1.00 | $0 |
| BILL GRACE | ||
| ADVISORY MEMBER | 1.00 | $0 |
| JERRY JOHNSTON | ||
| ADVISORY MEMBER | 1.00 | $0 |
| DAVID HAYWARD | ||
| ADVISORY MEMBER | 1.00 | $0 |
| MARTY BERRY | ||
| ADVISORY MEMBER | 1.00 | $0 |
| SCOTT W BUGAI | ||
| ADVISORY MEMBER | 1.00 | $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 |
| 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 | CECI WALLACE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 WINDSOR ROAD STE A379 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124990466 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,336 | CurrentTaxYearAmt |
| Total | $150,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,336 | CurrentTaxYearAmt |
| Total | $152,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $152,333 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $19 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; SCHOLARSHIPS; NONE OF THE INDIVIDUAL: SCHOLARSHIP WINNERS RECEIVED, $5,000 OR MORE, , |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 157. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 20800. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 10046. 17000. |
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