MOTRAN ALLIANCE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MOTRAN ALLIANCE INC (EIN 75-2715969)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-07
- IRS object ID
- 201620679349300717
- Schema version
- 2014v6.0
- 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 | 2016-03-07T11:05:57-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W ILLINOS SUITE 1550 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752715969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTRAN ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTR | BusinessNameControlTxt |
| Phone | 4325636240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60816 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BEAUCHAMP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4325636240 | PhoneNum |
| Signature | 2016-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R FLATT | PreparerPersonNm |
| PTIN | P00444540 | PTIN |
| Phone | 4326835226 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BEAUCHAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60816 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,562 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MOTRAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE CIVIC, SOCIAL, COMMERCIALIZED, AND INDUSTRIAL WELFARE OF THE ODESSA/MIDLAND METROPOLITAN STATISTICAL AREA AND WEST TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $226,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141 | PYInvestmentIncomeAmt |
| CY Investment Income | $142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,937 | PYOtherRevenueAmt |
| CY Other Revenue | $2,000 | CYOtherRevenueAmt |
| PY Total Revenue | $228,342 | PYTotalRevenueAmt |
| CY Total Revenue | $223,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $137,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,613 | PYOtherExpensesAmt |
| CY Other Expenses | $93,629 | CYOtherExpensesAmt |
| PY Total Expenses | $212,882 | PYTotalExpensesAmt |
| CY Total Expenses | $213,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE CIVIC, SOCIAL, COMMERCIALIZED, AND INDUSTRIAL WELFARE OF THE ODESSA/MIDLAND METROPOLITAN STATISTICAL AREA AND WEST TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,342 | ExpenseAmt |
| Revenue | $159,000 | RevenueAmt |
| Desc | MIDLAND-ODESSA TRANSPORTATION ALLIANCE (MOTRAN) REPRESENTS THE CITIES AND CHAMBERS OF COMMERCE FOR MIDLAND AND ODESSA, TEXAS, AS WELL AS MIDLAND AND ECTOR COUNTIES AND A NUMBER OF OTHER COMMUNITIES AND PRIVATE BUSINESSES IN THE REGION IN THE DEVELOPMENT OF THE LA ENTRADA AL PACIFICO TRADE CORRIDOR AND OTHER ROADWAY CONSTRUCTION & IMPROVEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,730 | ExpenseAmt |
| Revenue | $58,250 | RevenueAmt |
| Desc | TASK FORCE ON TEXAS' ENERGY SECTOR ROADWAY NEEDS (THE TASK FORCE) WAS CREATED IN 2012 TO FIND WAYS TO ADDRESS THE IMPACT ON THE STATE OF TEXAS' TRANSPORTATION INFRASTRUCTURE FROM THE INCREASED ENERGY EXPLORATION AND PRODUCTION ACTIVITIES IN TEXAS. THE TASK FORCE IS COMPRISED OF REPRESENTATIVES FROM STATE AGENCIES, LOCAL GOVERNMENTS AND THE ENERGY INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,578 | ExpenseAmt |
| Revenue | $6,170 | RevenueAmt |
| Desc | DRIVE SMART CAMPAIGN IS AIMED AT INCREASING DRIVER AWARENESS AND EMPOWERING DRIVERS TO REDUCE THEIR CHANCES OF BEING IN AN ACCIDENT SIGNIFICANTLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA PENA | PersonNm |
| Phone | 4325636240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LA FORCE BLVD | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MAYOR DAVID TURNER | ||||||
| FOUNDING MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE RON ECKERT | ||||||
| FOUNDING MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR RICHARD MORTON | ||||||
| FOUNDING MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR LARRY L MELTON | ||||||
| FOUNDING MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR BROOKS LANDGRAF | ||||||
| BOARD MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID BOUTIN | ||||||
| PAST CHAIR-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR TREY CRUTCHER | ||||||
| CHAIRMAN-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR BOB BARNES | ||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR DONALD E WOOD | ||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR DREW CRUTCHER | ||||||
| PAST CHAIR-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COMMISSIONER ROBERT R DONNELLY | ||||||
| FOUNDING MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR JERRY F MORALES | ||||||
| FOUNDING MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE MIKE BRADFORD | ||||||
| FOUNDING MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR COURTNEY B SHARP | ||||||
| FOUNDING MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR BOBBY BURNS | ||||||
| FOUNDING MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MS PAM WELCH | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEVE CASTLE | ||||||
| PAST CHAIR-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR KYLE WOMACK | ||||||
| PAST CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR ERIC WEST | ||||||
| BOARD MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR J D FAIRCLOTH | ||||||
| BOARD MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAY ISAACS | ||||||
| FOUNDING MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR MIKE GEORGE | ||||||
| FOUNDING MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR SCOTT JONES | ||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MRS SONDRA EOFF | ||||||
| BOARD MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEPHEN ROBERTSON | ||||||
| BOARD MEMBER-VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MR TOM MCMINN | ||||||
| TREASURER-VOTING | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MIDLAND DEVELOPMENT CO | 237310 | $79,500 | $79,500 |
| ODESSA DEVELOPMENT COR | 237310 | $79,500 | $79,500 |
| REGULAR MEMBERSHIP DUE | 237310 | $36,250 | $36,250 |
| FOUNDING MEMBERSHIP DU | 237310 | $20,000 | $20,000 |
| DRIVE SMART CAMPAIGN | 237310 | $6,170 | $6,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142 | TotalRevenueColumnAmt |
| Exclusion | $142 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC PROGRAM SERVICE I | Desc |
| Business | 237310 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,926 | TotalAmt |
| Management And General | $27,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,627 | TotalAmt |
| Program Services | $3,627 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,382 | TotalAmt |
| Program Services | $6,233 | ProgramServicesAmt |
| Management And General | $2,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,425 | TotalAmt |
| Management And General | $11,425 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,331 | TotalAmt |
| Program Services | $22,331 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,799 | TotalAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,620 | TotalAmt |
| Management And General | $10,620 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,819 | TotalAmt |
| Management And General | $13,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305 | TotalAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS EXPENSE | $9,234 | $9,234 | |
| FOOD & ENTERTAINMENT | $5,333 | $5,333 | |
| PRIOR YEAR REIMBURSEMEN | $4,352 | $4,352 | |
| TELEPHONE | $3,001 | $3,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410 | TotalAmt |
| Program Services | $2,873 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,564 | TotalAmt |
| Program Services | $128,650 | ProgramServicesAmt |
| Management And General | $84,914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,573 | BOYAmt |
| EOY | $132,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,573 | BOYAmt |
| EOY | $132,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,221 | BOYAmt |
| EOY | $124,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352 | BOYAmt |
| EOY | $8,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,573 | BOYAmt |
| EOY | $132,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,573 | BOYAmt |
| EOY | $132,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,998 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,356 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927 | OtherCostOrOtherBasisAmt |
| Depreciation | $927 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $223,562 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $223,562 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $223,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $213,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $213,564 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $213,564 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUNDING MEMBERS AND BUSINESS MEMBERS. MOTRAN AFFAIRS ARE DIRECTED BY THE OFFICERS AND DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS PROVIDED TO JAMES BEAUCHAMP PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONCERNS ARE ENCOURAGED TO BE DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | MAYOR DAVID TURNER - 2512 NORTH GRANDVIEW, ODESSA, TX 79762. JUDGE RON ECKERT - 300 NORTH GRANT, ROOM 227, ODESSA, TX 79761. MR. RICHARD MORTON - P. O. BOX 4398, ODESSA, TX 79760. MR. LARRY L. MELTON - 2626 SOUTH JBS PARKWAY, SUITE 200A, ODESSA, TX 79761. MR. BROOKS LANDGRAF - P.O. BOX 13146, ODESSA, TX 79768. MR. DAVID BOUTIN - P. O. BOX 4597, ODESSA, TX 79764. MR. TREY CRUTCHER - 3800 EAST 42ND STREET, SUITE 500, ODESSA, TX 79762. MR. BOB BARNES - P. O. BOX 12794, ODESSA, TX 79768. MR. DONALD E. WOOD - 3501 FAUDREE ROAD, ODESSA, TX 79765. MR. DREW CRUTCHER - 10 AMETHYST CT., ODESSA, TX 79762. MR. TOM MCMINN - 3323 ANDREWS HWY., ODESSA, TX 79762. COMMISSIONER ROBERT R. DONNELLY - P. O. DRAWER 3488, MIDLAND, TX 79702. MAYOR JERRY F. MORALES - 2407 NORTH BIG SPRING ST., MIDLAND, TX 79705. JUDGE MIKE BRADFORD - 500 NORTH LORAINE STREET, SUITE 1100, MIDLAND, TX 79701. MR. COURTNEY B. SHARP - P. O. BOX 1152, MIDLAND, TX 79701. MR. BOBBY BURNS - 109 NORTH MAIN, MIDLAND, TX 79701. MS. PAM WELCH - 109 NORTH MAIN, MIDLAND, TX 79701. MR. STEVE CASTLE - P. O. BOX 2594, MIDLAND, TX 79701. MR. KYLE WOMACK - 1700 WEST WALL, SUITE 100, MIDLAND, TX 79701. MR. ERIC WEST - 1700 WEST WALL, SUITE 100, MIDLAND, TX 79701. MR. J. D. FAIRCLOTH - 4112 SPRINGFIELD, MIDLAND, TX 79707. MR. JAY ISAACS - 310 W. WALL STREET, SUITE 1200, MIDLAND, TX 79701. MR. MIKE GEORGE - P. O. BOX 3626, ODESSA, TX 79760. MR. SCOTT JONES - P.O. BOX 3626, ODESSA, TX 79760. MRS. SONDRA EOFF - 8161 DORADO DRIVE, ODESSA, TX 79765. MR. STEPHEN ROBERTSON - BOX 132, MIDLAND, TX 79702. |
| PART XII FINANCIAL STATEMENT & REPORTING LINE 1 | MODIFIED CASH BASIS |
| PART XII FINANCIAL STATEMENT & REPORTING LINE 2C | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS THROUGHOUT THE YEAR. |
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