FOUNDATION OF THE TEXAS DEER ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE TEXAS DEER ASSOCIATION INC (EIN 74-2914402)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201432269349202198
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-08-14T19:12:06-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE Loop 410 Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742914402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE TEXAS DEER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FDN OF THE TEXAS DEER ASSOC | InCareOfName |
| Name Control | FOUN | NameControl |
| Phone | 2107678300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 E RAMSEY | AddressLine1 |
| Address Line2 | Suite 204 | AddressLine2 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL G KINSEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2107678300 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Reiner | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 45297 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44270 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1027 | GrossSalesOfInventory |
| Cost Of Goods Sold | 808 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 219 | GroProfitLossSalesOfInventory |
| Total Revenue | 44489 | TotalRevenue |
| Grants And Similar Amounts Paid | 19000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1660 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 19229 | OtherExpensesTotal |
| Total Expenses | 39889 | TotalExpenses |
| Excess Or Deficit For Year | 4600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48545 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38646 | BOY |
| EOY | 38997 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9633 | BOY |
| EOY | 9548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48279 | BOY |
| EOY | 48545 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4334 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43945 | BOY |
| EOY | 48545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION AND CHARITABLE PURPOSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| DISSEMINATE INFORMATION ABOUT THE STATUS OF THE NATURAL DEER POPULATION IN TEXAS, PROMOTING INTEREST IN THEM WHILE EDUCATING PEOPLE AND ENCOURAGING DEER PROTECTION. | 18816 | |
| SCHOLARSHIPS ARE AWARDED TO TEXAS HIGH SCHOOL OR COLLEGE STUDENTS. SEVENTEEN SCHOLARSHIPS WERE AWARDED DURING THIS PERIOD. | 19000 | 19000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37816 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (26 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| W CHASE CLARK | ||||
| PRESIDENT | 8.0 | 0 | 0 | 0 |
| SCOTT W BUGAI | ||||
| VICE PRESIDENT | 8.0 | 0 | 0 | 0 |
| BOB PRICE | ||||
| SECRETARY | 8.0 | 0 | 0 | 0 |
| CARROLL GLASER | ||||
| TREASURER | 8.0 | 0 | 0 | 0 |
| GILBERT ADAMS III | ||||
| IMMEDIATE PAST PRESIDENT | 8.0 | 0 | 0 | 0 |
| BRIAN CARTER | ||||
| AT-LARGE MEMBER | 8.0 | 0 | 0 | 0 |
| SHELDON GROTHAUS | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| CHANCE PARKER | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| ROB BECKMAN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| BOB KILMER | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| BEN MOORING | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| DICK CAIN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| BRAD SULLIVAN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| JIMMY HASSLOCHER | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| BUDDY JORDAN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| BOB ZAIGLIN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| JEFF JONES | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| WADE GRIMES | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| CHRIS MCDANIEL | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| JIMMY SEAMAN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| JIM DONNAN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| TROY SMITH | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| KACI JOHN | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| FRED EDGERTON | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| CRAIG WILSON | ||||
| MEMBER | 8.0 | 0 | 0 | 0 |
| KARL G KINSEL | ||||
| EXECUTIVE DIRECTOR | 0.01 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FDN OF THE TEXAS DEER ASSOC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 E RAMSEY STE 204 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2107678300 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44270 | CurrentTaxYear |
| Total | 172127 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1027 | CurrentTaxYear |
| Total | 2815 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45297 | CurrentTaxYear |
| Total | 174942 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 174942 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45297 | CurrentTaxYear |
| Total | 174942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990EZ PART I LINE 10 | DONEES NAME:17 INDIVIDUAL SCHOLARSHIPS PURPOSE OF PAYMENT:EDUCATIONAL SCHOLARSHIPS AMOUNT:17000 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SCHOLARSHIP EXPENSE Amount:13816 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:EDUCATION MATERIALS Amount:5000 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:OFFICE SUPPLIES Amount:413 |
Comments