FOUNDATION OF THE TEXAS DEER ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION OF THE TEXAS DEER ASSOCIATION INC (EIN 74-2914402)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201532299349201873
Schema version
2013v4.0
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)
Return2015-08-17T13:32:54-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19901 IH-10 Suite 500AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78230ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742914402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION OF THE TEXAS DEER ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% FDN OF THE TEXAS DEER ASSOCInCareOfNm
Business Name ControlFOUNBusinessNameControlTxt
Phone2107678300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 E RAMSEYAddressLine1
Address Line2Suite 204AddressLine2
CitySAN ANTONIOCity
StateTXState
ZIP Code78216ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARL G KINSELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2107678300PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoy ReinerPreparerPersonNm
PTINP01224777PTIN
Phone2107678300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$24,239GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,768ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$471GrossSalesOfInventoryAmt
Cost Of Goods Sold$425CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$46GrossProfitLossSlsOfInvntryAmt
Total Revenue$23,814TotalRevenueAmt
Grants And Similar Amounts Paid$27,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,710FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,601OtherExpensesTotalAmt
Total Expenses$39,311TotalExpensesAmt
Excess Or Deficit For Year-$15,497ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,997BOYAmt
EOY$13,875EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,548BOYAmt
EOY$26,021EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,545BOYAmt
EOY$39,896EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,545BOYAmt
EOY$33,048EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION AND CHARITABLE PURPOSESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
DISSEMINATE INFORMATION ABOUT THE STATUS OF THE NATURAL DEER POPULATION IN TEXAS, PROMOTING INTEREST IN THEM WHILE EDUCATING PEOPLE AND ENCOURAGING DEER PROTECTION.$10,601
SCHOLARSHIPS ARE AWARDED TO TEXAS HIGH SCHOOL OR COLLEGE STUDENTS. SEVENTEEN SCHOLARSHIPS WERE AWARDED DURING THIS PERIOD.$27,000$27,000
FieldValueIRS element (for citing)
Total Program Service Expenses$37,601TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (27 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
W CHASE CLARK
PRESIDENT8.0$0$0$0
SCOTT W BUGAI DVM
VICE PRESIDENT8.0$0$0$0
BOB PRICE
SECRETARY8.0$0$0$0
CARROLL GLASER
TREASURER8.0$0$0$0
GILBERT ADAMS III
IMMEDIATE PAST PRESIDENT8.0$0$0$0
SHELDON GROTHAUS
AT-LARGE MEMBER8.0$0$0$0
CHANCE PARKER
MEMBER8.0$0$0$0
RALPH DONAHO
MEMBER8.0$0$0$0
ROB BECKHAM
MEMBER8.0$0$0$0
BEN MOORING
MEMBER8.0$0$0$0
DICK CAIN
MEMBER8.0$0$0$0
BRAD SULLIVAN
MEMBER8.0$0$0$0
MARK HUBBARD
MEMBER8.0$0$0$0
BUDDY JORDAN
MEMBER8.0$0$0$0
BOB ZAIGLIN
MEMBER8.0$0$0$0
JEFF JONES
MEMBER8.0$0$0$0
MIKE WOOD
MEMBER8.0$0$0$0
CHRIS MCDANIEL
MEMBER8.0$0$0$0
WILL SCOTT
MEMBER8.0$0$0$0
JOHN HUESKE
MEMBER8.0$0$0$0
TROY SMITH
MEMBER8.0$0$0$0
ZACH KENNEDY
MEMBER8.0$0$0$0
FREDE EDGERTON
MEMBER8.0$0$0$0
CRAIG WILSON
MEMBER8.0$0$0$0
BRIAN CARTER
AT-LARGE MEMBER8.0$0$0$0
GILBERT ADAMS III
AT-LARGE MEMBER8.0$0$0$0
KARL G KINSEL
EXECUTIVE DIRECTOR0.01$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
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)
PersonFDN OF THE TEXAS DEER ASSOCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 E RAMSEY STE 204AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78216ZIPCode
FieldValueIRS element (for citing)
Phone2107678300PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$2,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,270CurrentTaxYearMinus1YearAmt
Current Tax Year$23,768CurrentTaxYearAmt
Total$143,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027CurrentTaxYearMinus1YearAmt
Current Tax Year$471CurrentTaxYearAmt
Total$3,286TotalAmt

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$2,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,297CurrentTaxYearMinus1YearAmt
Current Tax Year$24,239CurrentTaxYearAmt
Total$147,076TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$147,076PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$2,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,297CurrentTaxYearMinus1YearAmt
Current Tax Year$24,239CurrentTaxYearAmt
Total$147,076TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 10DONEES NAME:27 INDIVIDUAL SCHOLARSHIPS PURPOSE OF PAYMENT:EDUCATION AMOUNT:27000
FORM 990EZ PART I LINE 16Description:SCHOLARSHIP EXPENSE Amount:10601

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