T G R A INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201723129349201902
- 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 | 2017-11-08T13:21:44-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON ALLEN CPA | PreparerPersonNm |
| Phone | 2149540042 | PhoneNum |
| Preparation | 2017-11-08 | 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 | 2017-11-08 | IPDt |
| IP Tm | 13:21:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B9909298E8905B2CCF53320A2827927ADE4E3BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A19601622EF8E013CACA597898B80C4DEDA554FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $163,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,998 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,343 | MembershipDuesAmt |
| Investment Income | $17 | 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 | $147,075 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $124,649 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,426 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $399 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $399 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,974 | OtherRevenueTotalAmt |
| Total Revenue | $39,157 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,853 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $570 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,448 | OtherExpensesTotalAmt |
| Total Expenses | $75,871 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,714 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,979 | BOYAmt |
| EOY | $61,089 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865 | BOYAmt |
| EOY | $7,070 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,844 | BOYAmt |
| EOY | $68,159 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $649 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,224 | BOYAmt |
| EOY | $67,510 | 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 EVENT WITH ALL VOLUNTEER BOARD AND STAFF. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,853 | GrantsAndAllocationsAmt |
| Program Service Expenses | $200,519 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $200,519 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM SMITH | ||
| President | 1.00 | $0 |
| Tom Truitt | ||
| Treasurer | 1.00 | $0 |
| DAVID TROJAN | ||
| Secretary | 1.00 | $0 |
| TERRY COVINGTON | ||
| Trustee | 1.00 | $0 |
| WADE EARP | ||
| Contestant Rep | 1.00 | $0 |
| JEANNE MCLEOD | ||
| Austin Rep | 1.00 | $0 |
| CHARLIE COLELLA | ||
| Dallas Rep | 1.00 | $0 |
| MARY HONEYCUTT | ||
| Fort Worth Rep | 1.00 | $0 |
| KIM MANN | ||
| Houston Rep | 1.00 | $0 |
| DEB NELL | ||
| San Antonio Rep | 1.00 | $0 |
| BILL BARBER | ||
| Vice President | 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 | 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 |
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 | $60,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,341 | CurrentTaxYearAmt |
| Total | $248,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,075 | CurrentTaxYearAmt |
| Total | $560,218 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,416 | CurrentTaxYearAmt |
| Total | $808,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $808,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $636 | CurrentTaxYearMinus1YearAmt |
| Total | $636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | 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 | $132,445 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $132,445 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,022 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $80,461 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $132,445 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,445 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,022 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,962 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Miscellaneous 1974. |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; WE ARE ALIVE, INC.: 14427 BROOK HOLLOW BLVD. #165, SAN ANTONIO, TX, |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; MUJERES UNIDAS CONTRA EL SIDA INC: 1426 EL PASO ST, SAN ANTONIO, TX, |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; SAN ANTONIO AIDS FOUNDATION: 818 E GRAYSON ST, SAN ANTONIO, TX, 7820 |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; TARRANT COUNTY SAMARITAN HOUSING INC: 929 HEMPHILL ST, FORT WORTH, T |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; CANCER CARE SERVICES: 623 S HENDERSON ST, FORT WORTH, TX, 76104; NON |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; HEALTH EDUCATION LEARNING PROJECT: 1717 S MAIN ST, FORT WORTH, TX, 7 |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; AIDS OUTREACH CENTER INC: 400 N BEACH ST #400, FORT WORTH, TX, 76111 |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; WRIGHT HOUSE WELLNESS CENTER: 8101 CAMERON RD #105, AUSTIN, TX, 7875 |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; BREAST CANCER RESOURCE CENTER: PO BOX 300040, AUSTIN, TX, 78703; NON |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; HOUSTON AREA COMMUNITY SERVICES INC: 2150 W 18TH ST STE 300, HOUSTON |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; MONTROSE COUNSELING CENTER INC: 401 BRANARD ST FL 2, HOUSTON, TX, 77 |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; HEALTH SERVICES OF NORTH TEXAS: 4401 N I 35 UNIT 312, DENTON, TX, 76 |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; RIDING UNLIMITED INC: 9168 T N SKILES RD, PONDER, TX, 76259; NONE, 6 |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; RANCH HAND RESCUE: 8827 HIGHWAY 377, ARGYLE, TX, 76226; None, 4939. |
| Form 990EZ, Part I, Line 10 | GRANT; CHARITABLE DISTRIBUTION; WHITE ROCK COMMUNITY CHURCH - FRIENDS: 9353 GARLAND ROAD, DALLAS, TX |
| Form 990EZ, Part I, Line 16 | Advertising 1599. |
| Form 990EZ, Part I, Line 16 | Bank Fees 54. |
| Form 990EZ, Part I, Line 16 | Convention Registration 1375. |
| Form 990EZ, Part I, Line 16 | Credit Card Fees 521. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Insurance 511. |
| Form 990EZ, Part I, Line 16 | Membership Dues 675. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 1302. |
| Form 990EZ, Part I, Line 16 | Office Supplies 216. |
| Form 990EZ, Part I, Line 16 | Web Services 1195. |
| Form 990EZ, Part II, Line 24 | Inventories 1590. 1590. |
| Form 990EZ, Part II, Line 24 | Prepaids 5275. 5095. |
| Form 990EZ, Part II, Line 24 | A/R 385. |
| Form 990EZ, Part II, Line 26 | Pre-Sale Income 2404. |
| Form 990EZ, Part II, Line 26 | Spring Rodeo Income 48. |
| Form 990EZ, Part II, Line 26 | Prior Period Adjustment 216. 601. |