T G R A INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201232219349200518
- Schema version
- 2011v1.2
- 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 | 2012-08-08T09:02:18-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 300 | 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 | 2011-01-01 | 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 | RANDY EDLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8173015845 | Phone |
| Date Signed | 2012-07-01 | 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 | 2011 | 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 | 133773 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72049 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 59898 | ProgramServiceRevenue |
| Membership Dues | 0 | 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1803 | OtherRevenueTotal |
| Total Revenue | 133773 | TotalRevenue |
| Grants And Similar Amounts Paid | 71419 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 625 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 109 | PrintingPublicationsPostage |
| Other Expenses Total | 70494 | OtherExpensesTotal |
| Total Expenses | 142647 | TotalExpenses |
| Excess Or Deficit For Year | -8874 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97921 | BOY |
| EOY | 82734 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3389 | BOY |
| EOY | 10396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101310 | BOY |
| EOY | 93130 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2226 | BOY |
| EOY | 2920 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99084 | BOY |
| EOY | 90210 | 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 | 71419 | GrantsAndAllocations |
| Program Service Expenses | 142647 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 142647 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RANDY EDLIN | ||||||
| 11109 SEAY ST | AUSTIN | TX | 78754 | President | 1.00 | 0 |
| GENE FRAIKES | ||||||
| 6019 ALYSSA CT | AZLE | TX | 760206737 | Vice Pres | 1.00 | 0 |
| DAVID TROJAN | ||||||
| 1719 SALFORD DR | HOUSTON | TX | 77008 | Secretary | 1.00 | 0 |
| FRANK MAZZO | ||||||
| 6019 ALYSSA CT | AZLE | TX | 76020 | Treasurer | 1.00 | 0 |
| ROBIN CAGLE | ||||||
| 5365 BANKS ROAD | FT WORTH | TX | 76104 | Ft. Worth Chapter Rep. | 1.00 | 0 |
| WADE EARP | ||||||
| 2152 ROYAL OAKS DR | DALLAS | TX | 75253 | Contestant Rep. | 1.00 | 0 |
| JEANNE MCLEOD | ||||||
| 1633 JERUSALEM DR | ROUND ROCK | TX | 77373 | Austin Chapter Rep. | 1.00 | 0 |
| KIM FORD | ||||||
| 22207 SPRINGGATE DR | SPRING | TX | 77373 | Houston Chapter Rep. | 1.00 | 0 |
| LANCE HUGHES | ||||||
| 828 OLDE TOWN DR | IRVING | TX | 75061 | Dallas Chapter Rep. | 1.00 | 0 |
| JEANNINE TUTTLE | ||||||
| 16003 HWY 183 S | RISING STAR | TX | 76471 | San Antonio Chapter Rep. | 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 | 54722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72049 | CurrentTaxYear |
| Total | 305744 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59898 | CurrentTaxYear |
| Total | 506293 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131947 | CurrentTaxYear |
| Total | 812037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 812037 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 679 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 679 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CASH OVER/SHORT 75. MISCELLANEOUS 1726. ROUNDING 2. |
| Form 990EZ, Part I, Line 10 | GRANT CHARITABLE DISTRIBUTION SAN ANTONIO AIDS FOUNDATION NONE 5628. GRANT CHARITABLE DISTRIBUTION THE BRIGHTER DAYS HORSE REFUGE INC NONE 5628. GRANT CHARITABLE DISTRIBUTION MCC - SAN ANTONIO NONE 5628. GRANT CHARITABLE DISTRIBUTION AIDS INTERFAITH NETWORK NONE 3326. GRANT CHARITABLE DISTRIBUTION DALLAS LEGAL HOSPICE NONE 2090. GRANT CHARITABLE DISTRIBUTION HEALTH SERVICES OF NORTH TEXAS NONE 5410. GRANT CHARITABLE DISTRIBUTION LEGACY COUNSELING CENTER NONE 3664. GRANT CHARITABLE DISTRIBUTIONS |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES EXPENSES 63933. SUPPLIES 66. BANK FEES 494. REGISTRATION 1100. MEMBERSHIP DUES 600. INSURANCE 406. CREDIT CARD FEES 1409. ADVERTISING 650. STORAGE 864. PUBLIC RELATIONS 520. DEPRECIATION 0. OFFICE SUPPLIES 452. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 2289. 3611. PREPAIDS 1100. 6769. ACCOUNTS RECEIVABLE 15. ROUNDING 1. |
| Form 990EZ, Part II, Line 26 | ACCRUED CHARITABLE DISTRIBUTION 1726. 0. ROYALTY INCOME ACCRUAL 500. 400. SPRING RODEO INCOME 2520. |