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BRAZOS COUNTY GO TEXAN ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRAZOS COUNTY GO TEXAN ASSOCIATION (EIN 74-2732052)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201531329349200738
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

FieldValueIRS element (for citing)
Return2015-05-12T07:19:50-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonRICKY HAILPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY PERRONEPreparerPersonNm
PTINP00046922PTIN
Phone9792686000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$93,532GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,725ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$2,086SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,034CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$52GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$78,194FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,991SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,203SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$527OtherRevenueTotalAmt
Total Revenue$49,507TotalRevenueAmt
Grants And Similar Amounts Paid$31,375GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$455PrintingPublicationsPostageAmt
Other Expenses Total$1,806OtherExpensesTotalAmt
Total Expenses$34,836TotalExpensesAmt
Excess Or Deficit For Year$14,671ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,370BOYAmt
EOY$151,280EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,015BOYAmt
EOY$5,026EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,385BOYAmt
EOY$156,306EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,375BOYAmt
EOY$64,625EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,010BOYAmt
EOY$91,681EOYAmt
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$34,836GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,836TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM WARE
Director5.00$0
RICKY HAIL
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$30,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,510CurrentTaxYearMinus1YearAmt
Current Tax Year$12,725CurrentTaxYearAmt
Total$79,732TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,499CurrentTaxYearMinus1YearAmt
Current Tax Year$78,194CurrentTaxYearAmt
Total$339,990TotalAmt

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$79,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,009CurrentTaxYearMinus1YearAmt
Current Tax Year$90,919CurrentTaxYearAmt
Total$419,722TotalAmt

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$419,722PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,613CurrentTaxYearAmt
Total$18,788TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,613CurrentTaxYearAmt
Total$18,788TotalAmt

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$81,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,764CurrentTaxYearMinus1YearAmt
Current Tax Year$93,532CurrentTaxYearAmt
Total$438,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95720PublicSupportCY509Pct
Public Support PY5090.95300PublicSupportPY509Pct
Investment Income CY0.04280InvestmentIncomeCYPct
Investment Income PY0.04700InvestmentIncomePYPct
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$41,928GrossReceiptsEvent1Amt
Gross Revenue Event1$41,928GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,175NonCashPrizesEvent1Amt
Food And Beverage Event1$7,325FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,452OtherDirectExpensesEvent1Amt
Event2BARBEQUE DINNEREvent2Nm
Gross Receipts Event2$36,266GrossReceiptsEvent2Amt
Gross Revenue Event2$36,266GrossRevenueEvent2Amt
Cash Prizes Event2$8,545CashPrizesEvent2Amt
Rent Facility Costs Event2$3,325RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,974FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,195OtherDirectExpensesEvent2Amt
Gross Receipts Total$78,194GrossReceiptsTotalAmt
Gross Revenue Total Events$78,194GrossRevenueTotalEventsAmt
Cash Prizes Total Events$8,545CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,175NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,325RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,299FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,647OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,991DirectExpenseSummaryEventsAmt
Net Income Summary$36,203NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST INCOME $527
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: $31375
Other Expenses.1002Office Expenses $224
Other Expenses.1009Depreciation $989
Other Expenses.1BANK CHARGES $593
Other Assets.1003Machinery and Equipment - Beginning $5399 Machinery and Equipment - Ending $4599
Other Assets.1004Miscellaneous - Beginning $616 Miscellaneous - Ending $427
Total Liabilities.1SCHOLARSHIPS PAYABLE - Beginning $65375 SCHOLARSHIPS PAYABLE - Ending $64625

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