ASSOCIATED GENERAL CONTRACTORS OF AMERICA CENTRAL TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF AMERICA CENTRAL TEXAS (EIN 74-1056306)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349303829
- Schema version
- 2012v2.1
- 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 | 2013-05-13T14:51:30-05:00 | 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 | CUNNINGHAM SHAVERS CHRISTENSEN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WRIGHT LLP | AddressLine1 |
| City | AUSTIN AVE WACO | City |
| State | TX | State |
| ZIP Code | 767011693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741056306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF | BusinessNameLine1 |
| Business Name Line2 | AMERICA INC-CENTRAL TEXAS CHAPTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2547725400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767147398 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K PAUL HOLT | Name |
| Title | PRESIDENT | Title |
| Phone | 2547725400 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANNY R WRIGHT CPA | Name |
| Phone | 2547523436 | Phone |
| Date Prepared | 2013-04-26 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | K PAUL HOLT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 396464 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CENTEXAGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE OCCUPATIONAL, EDUCATIONAL, & TRADE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 409394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4569 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 437975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 370314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 289170 | OtherExpensePriorYear |
| Other Expenses Current Year | 263991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 452282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 430533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14307 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60219 | RevenuesLessExpensesCY |
| Total Assets BOY | 638128 | TotalAssetsBOY |
| Total Assets EOY | 584529 | TotalAssetsEOY |
| Total Liabilities BOY | 14709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 623419 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 568391 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE OCCUPATIONAL, EDUCATIONAL, & TRADE SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 290351 | Expense |
| Description | MEETING THE INFORMATIONAL, TECHNICAL, EDUCATIONAL, SAFETY & SOCIAL NEEDS OF THE COMMERCIAL CONSTRUCTION INDUSTRY IN THE CENTRAL TEXAS AREA. | Description |
| Total Program Service Expense | 290351 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | K PAUL HOLT | NamePerson |
| Telephone Number | 2547725400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| DON JACKSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM SAUNDERS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SCOTT PEARSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HL CROSS JR | |||||
| CHAIRMAN | X | 0 | 0 | 0 | X |
| JOHN W ERWIN | |||||
| SECRETARY/TR | X | 0 | 0 | 0 | X |
| EDWARD G MAZANEC III | |||||
| VICE-CHAIRMA | X | 0 | 0 | 0 | X |
| SHANE TURNER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM PHARR | |||||
| PAST CHAIRMA | X | 0 | 0 | 0 | X |
| TIM GLENN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| W WINTFORD TAYLOR III | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TATE CHRISTENSEN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DON BARRETT | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 236999 | 236999 |
| GRADEBEAM | 34870 | 34870 |
| BLUEPRINT COPIER | 34570 | 34570 |
| SAFETY & HEALTH | 12874 | 12874 |
| COMPGROUP AGC | 12426 | 12426 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4172 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 737 | Securities |
| Other | 535 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 875 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -138 | Securities |
| Other | 535 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 397 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29350 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4075 | TotalRevenueColumn |
| Exclusion | $4,075 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TBB OCA AWARD | 6100 | 6100 |
| CD SALES | 3720 | 3720 |
| OFFICER BANQUET | 3468 | 3468 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5295 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366239 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148340 | Total |
| Program Services | 74170 | ProgramServices |
| Management And General | 74170 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6402 | Total |
| Program Services | 3201 | ProgramServices |
| Management And General | 3201 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800 | Total |
| Program Services | 5900 | ProgramServices |
| Management And General | 5900 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2941 | Total |
| Management And General | 2941 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2525 | Total |
| Management And General | 2525 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558 | Total |
| Program Services | 502 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30618 | Total |
| Program Services | 27296 | ProgramServices |
| Management And General | 3322 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Program Services | 1298 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10174 | Total |
| Program Services | 5087 | ProgramServices |
| Management And General | 5087 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20817 | Total |
| Program Services | 18735 | ProgramServices |
| Management And General | 2082 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60861 | Total |
| Program Services | 60861 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24207 | Total |
| Program Services | 12104 | ProgramServices |
| Management And General | 12103 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23548 | Total |
| Program Services | 21193 | ProgramServices |
| Management And General | 2355 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TAXES - PROPERTY | 12828 | 6414 | 6414 |
| BAD DEBT | 11021 | 11021 | |
| SCHOLARSHIP DONATIONS | 10000 | 10000 | |
| SAFETY/HEALTH PROGRAM | 7619 | 7619 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44976 | Total |
| Program Services | 24950 | ProgramServices |
| Management And General | 20026 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430533 | Total |
| Program Services | 290351 | ProgramServices |
| Management And General | 140182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194963 | BOY |
| EOY | 136013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39447 | BOY |
| EOY | 23185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 581245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 201734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403718 | BOY |
| EOY | 379511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638128 | BOY |
| EOY | 584529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7079 | BOY |
| EOY | 8508 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7630 | BOY |
| EOY | 7630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14709 | BOY |
| EOY | 16138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623419 | BOY |
| EOY | 568391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623419 | BOY |
| EOY | 568391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638128 | BOY |
| EOY | 584529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -60219 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5191 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 516047 | OtherCostOrOtherBasis |
| Depreciation | 157213 | Depreciation |
| Book Value | 358834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45198 | OtherCostOrOtherBasis |
| Depreciation | 44521 | Depreciation |
| Book Value | 677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379511 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 375505 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5191 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5191 | RevenueNotRptdF990 |
| Revenue Subtotal | 370314 | RevenueSubtotal |
| Total Revenue Per Form990 | 370314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 430533 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 430533 | ExpensesSubtotal |
| Total Expenses Per Form990 | 430533 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29350 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29350 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25275 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29350 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29350 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25275 | DirectExpenseSummaryEvents |
| Net Income Summary | 4075 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION RELATED CHANGES FOR ALL EMPLOYEES ARE SUBJECT TO BOARD APPROVAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TELEPHONE 857 6,282 0 ADVERTISING 3,132 3,132 0 TBB OCA AWARDS 6,137 0 0 VEHICLE ALLOWANCE 0 4,800 0 SUPPLIES 3,812 424 0 OFFICERS INSTALLATION 1,851 1,851 0 PUBLIC RELATIONS 1,566 1,566 0 MISCELLANEOUS 2,161 0 0 MAINTENANCE & REPAIR 1,584 176 0 DUES 1,760 0 0 STORAGE RENTAL 0 1,299 0 ADVISORY BOARD 1,240 0 0 TRAINING 850 94 0 COMPUTER EXPENSE 0 402 0 |
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