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BRAZOS COUNTY GO TEXAN ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRAZOS COUNTY GO TEXAN ASSOCIATION (EIN 74-2732052)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201821349349202607
Schema version
2017v2.2
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)
Return2018-05-14T09:37:33-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271716779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kay Perrone & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11716 Briarcrest Dr Suite 203AddressLine1Txt
CityBryanCityNm
State AbbreviationTXStateAbbreviationCd
ZIP778022700ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742732052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAZOS COUNTY GO TEXAN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAZBusinessNameControlTxt
Phone9792298095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5547AddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENDA HAILPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY PERRONEPreparerPersonNm
PTINP00046922PTIN
Phone9792686000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,213GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,000ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$1,091SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,063CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$28GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$111,716FundraisingGrossIncomeAmt
Special Events Direct Expenses$71,803SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,913SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$406OtherRevenueTotalAmt
Total Revenue$50,347TotalRevenueAmt
Grants And Similar Amounts Paid$17,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,007PrintingPublicationsPostageAmt
Other Expenses Total$1,915OtherExpensesTotalAmt
Total Expenses$21,622TotalExpensesAmt
Excess Or Deficit For Year$28,725ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$184,799BOYAmt
EOY$211,961EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,148BOYAmt
EOY$2,211EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,947BOYAmt
EOY$214,172EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,375BOYAmt
EOY$71,875EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,572BOYAmt
EOY$142,297EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO THOSE INDIVIDUALS PARTICIPATING IN 4-H AND SIMILAR PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL COLLEGE SCHOLARSHIPS GIVEN TO INDIVIDUALS WHO HAVE PARTICIPATED IN EITHER 4-H OR FFA AND MEET OTHER ELIGIBILITY REQUIREMENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,622GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,622TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUE ELLIOTT
President5.00$0
GLENDA HAIL
Treasurer5.00$0
SEE ATTACHED LIST OF DIRECTORS
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGLENDA HAILPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 146AddressLine1Txt
CityKURTENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77862ZIPCd
FieldValueIRS element (for citing)
Phone9792298095PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,400CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$65,566TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,089CurrentTaxYearMinus1YearAmt
Current Tax Year$111,716CurrentTaxYearAmt
Total$420,985TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,489CurrentTaxYearMinus1YearAmt
Current Tax Year$121,716CurrentTaxYearAmt
Total$486,551TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$486,551PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432CurrentTaxYearMinus1YearAmt
Current Tax Year$433CurrentTaxYearAmt
Total$9,703TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432CurrentTaxYearMinus1YearAmt
Current Tax Year$433CurrentTaxYearAmt
Total$9,703TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,921CurrentTaxYearMinus1YearAmt
Current Tax Year$122,149CurrentTaxYearAmt
Total$496,254TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98040PublicSupportCY509Pct
Public Support PY5090.96640PublicSupportPY509Pct
Investment Income CY0.01960InvestmentIncomeCYPct
Investment Income PY0.03360InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$50,648GrossReceiptsEvent1Amt
Gross Revenue Event1$50,648GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,487NonCashPrizesEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,577FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,112OtherDirectExpensesEvent1Amt
Event2STEAK DINNEREvent2Nm
Gross Receipts Event2$40,759GrossReceiptsEvent2Amt
Gross Revenue Event2$40,759GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,970NonCashPrizesEvent2Amt
Rent Facility Costs Event2$850RentFacilityCostsEvent2Amt
Food And Beverage Event2$17,267FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,563OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$20,309GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,309GrossRevenueOtherEventsAmt
Cash Prizes Other Events$6,895CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$8,990NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$7,175FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,417OthDirectExpnssOtherEventsAmt
Gross Receipts Total$111,716GrossReceiptsTotalAmt
Gross Revenue Total Events$111,716GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,895CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$17,447NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,019FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,092OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,803DirectExpenseSummaryEventsAmt
Net Income Summary$39,913NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $406
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: CASH | Donee's Name: TOTAL SCHOLARSHIPS AWARDED | Relationship of Donee: N/A | Cash Amount Given: $17500
Other Expenses.1002Office Expenses $903
Other Expenses.1009Depreciation $937
Other Expenses.3BANK CHARGES $75
Other Assets.1003Machinery and Equipment - Beginning $2999 Machinery and Equipment - Ending $2199
Other Assets.1004Miscellaneous - Beginning $149 Miscellaneous - Ending $12
Total Liabilities.1SCHOLARSHIPS PAYABLE - Beginning $74375 SCHOLARSHIPS PAYABLE - Ending $71875

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