FORT WORTH TARRANT COUNTY A & M CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH TARRANT COUNTY A & M CLUB INC (EIN 75-2587715)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202412929349200621
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-18T12:25:03-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883691476 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBK Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 Hawthorne Ave | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761101740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752587715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Worth Tarrant County AM Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8172599084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 28 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Barrow | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 9034534757 | PhoneNum |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Pratt EA | PreparerPersonNm |
| PTIN | P03014227 | PTIN |
| Phone | 6822357211 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.fortworthaggies.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $154,337 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $843 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $153,494 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $94,944 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,550 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $59,393 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $730 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $29 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $94,266 | OtherExpensesTotalAmt |
| Total Expenses | $95,025 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,632 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,709 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,341 | BOYAmt |
| EOY | $36,709 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,341 | BOYAmt |
| EOY | $36,709 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,341 | BOYAmt |
| EOY | $36,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE CLUB PERIODICALLY FUNDS ITS ACABEMIC SCHOLARSHIP ENDOWMENT FUND BENEFITTING LOCAL AREA STUDENTS ATTENDING TEXAS A&M UNIVERSITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CLUB PERIDICALLY FUNDS ITS ACADEMIC SCHOLARSHIP ENDOWMENT FUND BENEFITTING LOCAL ARE STUDENTS ATTENDING TEXAS A&M UNIVERISTY. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Emily DeLozier | ||
| President | 0 | $0 |
| Chase Johnson | ||
| Vice President | 0 | $0 |
| Joey Dierker | ||
| Secretary | 0 | $0 |
| Ryan Irby | ||
| Director | 0 | $0 |
| Alan Maples | ||
| Director | 0 | $0 |
| Stephanie Thompson | ||
| Director | 0 | $0 |
| Neil Barrow | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL BARROW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Boland Ste 206 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172599084 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COACH'S NIGHT | Event1Nm |
| Gross Receipts Event1 | $120,216 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $120,216 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,765 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,542 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,765 | OtherDirectExpensesEvent1Amt |
| Event2 | Others | Event2Nm |
| Gross Receipts Event2 | $21,030 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,598 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,248 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,248 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,805 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $469 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $153,494 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $153,494 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,765 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,347 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,550 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Endowment Fund $75000 |
| Other Expenses.2 | Misc Expenses $14049 |
| Other Expenses.3 | Storage Unit $2044 |
| Other Expenses.4 | General $1028 |
| Other Expenses.5 | Board Meetings $1009 |
| Other Expenses.6 | Christmans Party $990 |
| Other Expenses.7 | Website $116 |
| Other Expenses.8 | Bank Fees $30 |