T G R A INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349202925
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T10:19:00-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON ALLEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE AVENUE SUITE 119 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760100941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T G R A INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TGRA | NameControl |
| Phone | 8173015845 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1511 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787671511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY COVINGTON | Name |
| Title | PRESIDENT | Title |
| Phone | 8173015845 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON ALLEN CPA | Name |
| Phone | 2149540042 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.tgra.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152135 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52780 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3195 | ProgramServiceRevenue |
| Membership Dues | 7800 | MembershipDues |
| Investment Income | 23 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 87566 | FundraisingGrossIncome |
| Special Events Direct Expenses | 77029 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10537 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 711 | GrossSalesOfInventory |
| Cost Of Goods Sold | 678 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 33 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 60 | OtherRevenueTotal |
| Total Revenue | 74428 | TotalRevenue |
| Grants And Similar Amounts Paid | 62545 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 625 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 260 | PrintingPublicationsPostage |
| Other Expenses Total | 11251 | OtherExpensesTotal |
| Total Expenses | 74681 | TotalExpenses |
| Excess Or Deficit For Year | -253 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 90210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89957 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82734 | BOY |
| EOY | 92856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10396 | BOY |
| EOY | 3996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93130 | BOY |
| EOY | 96852 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920 | BOY |
| EOY | 6895 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90210 | BOY |
| EOY | 89957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUNDRAISING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF. | DescriptionProgramServiceAccom |
| Grants And Allocations | 62545 | GrantsAndAllocations |
| Program Service Expenses | 77029 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77029 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TERRY COVINGTON | ||
| President | 1.00 | 0 |
| MICHAEL FULK | ||
| Vice Pres | 1.00 | 0 |
| DAVID TROJAN | ||
| Secretary | 1.00 | 0 |
| FRANK MAZZO | ||
| Treasurer | 1.00 | 0 |
| ROBIN CAGLE | ||
| Ft. Worth Chapter Rep. | 1.00 | 0 |
| WADE EARP | ||
| Contestant Rep. | 1.00 | 0 |
| JEANNE MCLEOD | ||
| Austin Chapter Rep. | 1.00 | 0 |
| JODY TRAVIS | ||
| Houston Chapter Rep. | 1.00 | 0 |
| DAN NAGEL | ||
| Dallas Chapter Rep. | 1.00 | 0 |
| HANCE RAWSON | ||
| San Antonio Chapter Rep. | 1.00 | 0 |
| MARK GURROLA | ||
| IGRA Trustee | 1.00 | 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 |
| 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 | FRANK MAZZO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6019 ALYSSA COURT | AddressLine1 |
| City | AZLE | City |
| State | TX | State |
| ZIP Code | 76020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173015845 | 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60580 | CurrentTaxYear |
| Total | 311602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88277 | CurrentTaxYear |
| Total | 459458 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148857 | CurrentTaxYear |
| Total | 771060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 771060 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 169 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 169 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Rodeo | NameOfEvent1 |
| Gross Receipts Event1 | 82447 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 82447 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 18259 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 5815 | NonCashPrizesEvent1 |
| Entertainment Event1 | 2823 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 44733 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 82447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82447 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 18259 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 5815 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 2823 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 44733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71630 | DirectExpenseSummaryEvents |
| Net Income Summary | 10817 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 56. ROUNDING 4. |
| Form 990EZ, Part I, Line 10 | GRANT CHARITABLE DISTRIBUTION BREAST CANCER RESOURCE CENTE NONE 2127. GRANT CHARITABLE DISTRIBUTION PROJECT TRANSITIONS NONE 2127. GRANT CHARITABLE DISTRIBUTION DALLAS LEGAL HOSPICE NONE 3204. GRANT CHARITABLE DISTRIBUTION HEALTH SERVICES OF N TEXAS NONE 5560. GRANT CHARITABLE DISTRIBUTION LEGACY COUNSELING CENTER NONE 7257. GRANT CHARITABLE DISTRIBUTION RESOURCE CENTER OF DALLAS NONE 848. GRANT CHARITABLE DISTRIBUTION SHARON ST. CYR FUND NONE 4995. GRANT CHARITABLE DISTRIBUTION YOUTH FIRST TEXA |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 0. OFFICE SUPPLIES 158. BANK FEES 266. REGISTRATION 1200. MEMBERSHIP DUES 600. INSURANCE 416. CREDIT CARD FEES 1243. ADVERTISING 750. STORAGE 74. PUBLIC RELATIONS 42. ARENA SUPPLIES 2800. GENERAL PROMOTION 300. EDUCATION 3368. CASH OVER/SHORT 34. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 3611. 2933. PREPAIDS 6769. 1063. ACCOUNTS RECEIVABLE 15. ROUNDING 1. |
| Form 990EZ, Part II, Line 26 | PRE-SALE INCOME 1175. ROYALTY INCOME ACCRUAL 400. 100. SPRING RODEO INCOME 2520. 5620. |