T G R A INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349201472
- Schema version
- 2014v5.0
- 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 | 2015-11-13T09:44:05-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 8173015845 | 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 | RANDY EDLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8173015845 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON ALLEN CPA | PreparerPersonNm |
| Phone | 2149540042 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $166,199 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,877 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $480 | ProgramServiceRevenueAmt |
| Membership Dues | $5,875 | MembershipDuesAmt |
| Investment Income | $20 | 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 | $88,407 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $82,338 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,069 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $329 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $283 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $46 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $211 | OtherRevenueTotalAmt |
| Total Revenue | $83,578 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $71,847 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $224 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,200 | OtherExpensesTotalAmt |
| Total Expenses | $84,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$693 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $99,515 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,006 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $102,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,528 | BOYAmt |
| EOY | $96,642 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118 | BOYAmt |
| EOY | $11,782 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,646 | BOYAmt |
| EOY | $108,424 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131 | BOYAmt |
| EOY | $5,596 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,515 | BOYAmt |
| EOY | $102,828 | 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 | $71,847 | GrantsAndAllocationsAmt |
| Program Service Expenses | $12,424 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,424 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RANDY EDLIN | ||
| President | 1.00 | $0 |
| TIM SMITH | ||
| Vice Pres | 1.00 | $0 |
| DAVID TROJAN | ||
| Secretary | 1.00 | $0 |
| FRANK MAZZO | ||
| Treasurer | 1.00 | $0 |
| MARK GURROLA | ||
| Trustee | 1.00 | $0 |
| CHARLIE COLELLA | ||
| Contestant Rep. | 1.00 | $0 |
| BUTCH COMPTON | ||
| Rodeo Director | 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 | FRANK MAZZO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6019 Alyssa Court | AddressLine1Txt |
| City | Azle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173015845 | 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 | $71,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,752 | CurrentTaxYearAmt |
| Total | $353,093 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,911 | CurrentTaxYearAmt |
| Total | $385,080 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,663 | CurrentTaxYearAmt |
| Total | $738,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $738,173 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rodeo | Event1Nm |
| Gross Receipts Event1 | $83,435 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,435 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $16,524 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,308 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $56,053 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $83,435 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,435 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $16,524 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,308 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,385 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,050 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 191. CASH OVER/SHORT 20. |
| Form 990EZ, Part I, Line 10 | GRANT CHARITABLE DISTRIBUTIONS BREAST CANCER RESOURCE CENTER NONE 2924. GRANT CHARITABLE DISTRIBUTION PROJECT TRANSITIONS NONE 2924. GRANT CHARITABLE DISTRIBUTION WRIGHT HOUSE WELLNESS CENTER NONE 2924. GRANT CHARITABLE DISTRIBUTION RIDING UNLIMITED, INC. NONE 4242. GRANT CHARITABLE DISTRIBUTION AIDS INTERFAITH NETWORK NONE 3159. GRANT CHARITABLE DISTRIBUTION DALLAS LEGAL HOSPICE NONE 3701. GRANT CHARITABLE DISTRIBUTIONS HEALTH SERVICES OF N TEXAS NONE 3656. GRANT CHARITABLE DISTRIBUTION PWA COA |
| Form 990EZ, Part I, Line 16 | ADVERTISING 2750. BANK FEES 465. CREDIT CARD FEES 1521. DEPRECIATION 0. INSURANCE 475. MEMBERSHIP DUES 3838. OFFICE SUPPLIES 39. PUBLIC RELATIONS 10. REGISTRATION 1375. SMALL EQUIPMENT 720. STORAGE 7. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD CORRECTION 4006. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 2590. 2307. PREPAIDS 7528. 9475. |
| Form 990EZ, Part II, Line 26 | PRE-SALE INCOME 0. 80. ROYALTY INCOME ACCRUAL 200. 0. SPRING RODEO INCOME 4931. 5516. |