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BRAZOS COUNTY GO TEXAN ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRAZOS COUNTY GO TEXAN ASSOCIATION (EIN 74-2732052)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201601329349200625
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-05-11T06:49:44-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY PERRONEPreparerPersonNm
PTINP00046922PTIN
Phone9792686000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,063GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,931ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$1,205SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,175CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$30GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$72,487FundraisingGrossIncomeAmt
Special Events Direct Expenses$46,210SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,277SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$440OtherRevenueTotalAmt
Total Revenue$44,678TotalRevenueAmt
Grants And Similar Amounts Paid$22,250GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$283PrintingPublicationsPostageAmt
Other Expenses Total$1,280OtherExpensesTotalAmt
Total Expenses$25,013TotalExpensesAmt
Excess Or Deficit For Year$19,665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,346NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$151,280BOYAmt
EOY$169,511EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,026BOYAmt
EOY$4,085EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,306BOYAmt
EOY$173,596EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,625BOYAmt
EOY$62,250EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,681BOYAmt
EOY$111,346EOYAmt
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$25,013GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,013TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUE ELLIOTT
President5.00$0
GLENDA HAIL
Treasurer0$0
SEE ATTACHED LIST OF DIRECTORS
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$9,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,725CurrentTaxYearMinus1YearAmt
Current Tax Year$17,931CurrentTaxYearAmt
Total$67,424TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,194CurrentTaxYearMinus1YearAmt
Current Tax Year$72,487CurrentTaxYearAmt
Total$362,984TotalAmt

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$65,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,919CurrentTaxYearMinus1YearAmt
Current Tax Year$90,418CurrentTaxYearAmt
Total$430,408TotalAmt

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$430,408PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,613CurrentTaxYearMinus1YearAmt
Current Tax Year$470CurrentTaxYearAmt
Total$17,024TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,613CurrentTaxYearMinus1YearAmt
Current Tax Year$470CurrentTaxYearAmt
Total$17,024TotalAmt

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$66,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,532CurrentTaxYearMinus1YearAmt
Current Tax Year$90,888CurrentTaxYearAmt
Total$447,432TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96200PublicSupportCY509Pct
Public Support PY5090.95720PublicSupportPY509Pct
Investment Income CY0.03800InvestmentIncomeCYPct
Investment Income PY0.04280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARBEQUE DINNEREvent1Nm
Gross Receipts Event1$37,663GrossReceiptsEvent1Amt
Gross Revenue Event1$37,663GrossRevenueEvent1Amt
Cash Prizes Event1$12,060CashPrizesEvent1Amt
Rent Facility Costs Event1$375RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,408FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,632OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$34,824GrossReceiptsEvent2Amt
Gross Revenue Event2$34,824GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,309NonCashPrizesEvent2Amt
Food And Beverage Event2$7,565FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$861OtherDirectExpensesEvent2Amt
Gross Receipts Total$72,487GrossReceiptsTotalAmt
Gross Revenue Total Events$72,487GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,060CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,309NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$375RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,973FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,493OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,210DirectExpenseSummaryEventsAmt
Net Income Summary$26,277NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $440
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: $22250
Other Expenses.1002Office Expenses $339
Other Expenses.1009Depreciation $941
Other Assets.1003Machinery and Equipment - Beginning $4599 Machinery and Equipment - Ending $3799
Other Assets.1004Miscellaneous - Beginning $427 Miscellaneous - Ending $286
Total Liabilities.1SCHOLARSHIPS PAYABLE - Beginning $64625 SCHOLARSHIPS PAYABLE - Ending $62250

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