SWEETWATER AG BOOSTERS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SWEETWATER AG BOOSTERS (EIN 83-1908608)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349206851
- 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 | 2024-11-15T11:52:41-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752548511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY & HRBACEK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 3RD ST PO BOX 318 | AddressLine1Txt |
| City | SWEETWATER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79556 | 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 | 831908608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEETWATER AG BOOSTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SWEE | BusinessNameControlTxt |
| Phone | 3255138648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 104 | AddressLine1Txt |
| City | SWEETWATER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEA HERNANDEZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-15 | 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 | J TODD HRBACEK CPA | PreparerPersonNm |
| PTIN | P00050369 | PTIN |
| Phone | 3252351788 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,607 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $446 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,395 | ProgramServiceRevenueAmt |
| Membership Dues | $115 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $93,651 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $53,134 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,517 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $42,473 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,586 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $53 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,718 | OtherExpensesTotalAmt |
| Total Expenses | $31,357 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,116 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,260 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,144 | BOYAmt |
| EOY | $80,260 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,144 | BOYAmt |
| EOY | $80,260 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,144 | BOYAmt |
| EOY | $80,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTING AND FOSTERING THE DEVELOPMENT OF YOUTH THROUGH SUPPORT OF THE PROGRAMS OFFERED THROUGH THE SWEETWATER FUTURE FARMERS OF AMERICA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENABLED YOUTH TO PARTICIPATE IN LIVESTOCK SHOWS AND HELD FUNDRAISING EVENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,658 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,658 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD FERGUSON | ||
| Vice President | 0 | $0 |
| STEPHEN PRESLEY | ||
| President | 0 | $0 |
| THEA HERNANDEZ | ||
| Treasurer | 1.00 | $0 |
| MELINDA REED | ||
| Secretary | 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | THEA HERNANDEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 CR 134 | AddressLine1Txt |
| City | SWEETWATER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3255138648 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $561 | CurrentTaxYearAmt |
| Total | $26,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,046 | CurrentTaxYearAmt |
| Total | $513,901 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,607 | CurrentTaxYearAmt |
| Total | $540,807 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $540,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,607 | CurrentTaxYearAmt |
| Total | $540,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOW & AUCTION | Event1Nm |
| Gross Receipts Event1 | $74,381 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,381 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,854 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,346 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,970 | OtherDirectExpensesEvent1Amt |
| Event2 | JUDGING SHOW | Event2Nm |
| Gross Receipts Event2 | $17,358 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,358 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,690 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $91,739 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,739 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,854 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,346 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,660 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,129 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: NOLAN COUNTY LIVESTOCK ASSOCIATION | Donee's Address: PO BOX 1272 SWEETWATER TX 79556 | Cash Amount Given: $14700 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: OTHERS (ALL LESS THAN $5,000 EACH) | Cash Amount Given: $13886 |
| Other Expenses.1002 | Office Expenses $60 |
| Other Expenses.1 | LIVESTOCK & FEES $1285 |
| Other Expenses.2 | SUPPLIES $1105 |
| Other Expenses.3 | VET $268 |