T G R A INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349204734
- 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 | 2024-11-13T13:50:12-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752526927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON ALLEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE AVE STE 119 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | 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 | 760100941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T G R A INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TGRA | BusinessNameControlTxt |
| Phone | 8174805968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 142923 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787142923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas W Truitt | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8174805968 | PhoneNum |
| Signature | 2024-11-13 | 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 | Ron Allen CPA | PreparerPersonNm |
| PTIN | P00079409 | PTIN |
| Phone | 2149540042 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| 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.tgra.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,276 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,646 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $3,368 | MembershipDuesAmt |
| Investment Income | $672 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $111,486 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $70,755 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,731 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $104 | OtherRevenueTotalAmt |
| Total Revenue | $54,521 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,667 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $960 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,198 | OtherExpensesTotalAmt |
| Total Expenses | $83,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,607 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,844 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $35,278 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,788 | BOYAmt |
| EOY | $83,395 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,056 | BOYAmt |
| EOY | $2,120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,844 | BOYAmt |
| EOY | $85,515 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,844 | BOYAmt |
| EOY | $85,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUNDRAISING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,667 | GrantsAndAllocationsAmt |
| Program Service Expenses | $59,461 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,461 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Randy Edlin | ||||
| President | 1.00 | $0 | $0 | $0 |
| Tom Truitt | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| David Trojan | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Tim Smith | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Jeanne McLeod | ||||
| Austin Rep | 1.00 | $0 | $0 | $0 |
| Roel Flores | ||||
| Dallas Rep | 1.00 | $0 | $0 | $0 |
| Riley Finley | ||||
| Fort Worth Rep | 1.00 | $0 | $0 | $0 |
| Kim Mann | ||||
| Houston Rep | 1.00 | $0 | $0 | $0 |
| Felicia Flores | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Tom Sheridan | ||||
| Contestant Rep | 1.00 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Truitt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2907 Sutton Pl | AddressLine1Txt |
| City | Southlake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174805968 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,014 | CurrentTaxYearAmt |
| Total | $85,171 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,486 | CurrentTaxYearAmt |
| Total | $275,548 | 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,500 | CurrentTaxYearAmt |
| Total | $360,719 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $360,719 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $694 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $694 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rodeo | Event1Nm |
| Gross Receipts Event1 | $111,486 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,486 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,755 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,486 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,486 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,731 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Miscellaneous 104. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Round Rock Pride: PO Box 7642, Round Rock, TX, 78683; None, 500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Austin Boxer Rescue: 203A Northcrest Cr, Austin, TX, 78752; None, 1500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rd. Bldg.1 Ste. 1100, Austin, TX, 78759; None, 4500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Dallas Texas Bears Inc: PO Box 191223, Dallas, TX, 75219; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; United Court of the Lone Star Empire: PO Box 190865, Dallas, TX, 75219; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Tarrant County Samaritin Housing Inc.: 929 Hemphill, St, Ft. Worth, TX, 75104; None, 3167. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; LGBTQ S.A.V.E.S.: 1959 Sandy Lane, Ft. Worth, TX , 76112; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Health Education Learning Project: 1959 Sandy Lane, Ft. Worth, TX , 76112; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Balboa Productions Inc.: 6311 Francis Marion Dr, Houston, TX, 77091; None, 5000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; The Rose: 12700 N Featherwood, Houston, TX, 77034; None, 1000. |
| Form 990EZ, Part I, Line 16 | Advertising 375. |
| Form 990EZ, Part I, Line 16 | Bank Fees 13. |
| Form 990EZ, Part I, Line 16 | Credit Card Fees 1310. |
| Form 990EZ, Part I, Line 16 | Insurance 946. |
| Form 990EZ, Part I, Line 16 | Membership Dues 600. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 110. |
| Form 990EZ, Part I, Line 16 | Office Supplies 14. |
| Form 990EZ, Part I, Line 16 | Web Services 1282. |
| Form 990EZ, Part I, Line 16 | Reimbursement Expenses 47521. |
| Form 990EZ, Part I, Line 16 | Software Expense 180. |
| Form 990EZ, Part I, Line 16 | PO Box Rental |
| Form 990EZ, Part I, Line 16 | Convention Registration 4637. |
| Form 990EZ, Part I, Line 16 | Arena Equipment Purchases |
| Form 990EZ, Part I, Line 16 | Uncategorized Expense |
| Form 990EZ, Part I, Line 16 | See Schd G |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Other Expense 210. |
| Form 990EZ, Part I, Line 20 | Prior Year Accounting Correction 35278. |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 24 | Prepaids 1383. 1735. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 385. 385. |
| Form 990EZ, Part II, Line 24 | Other Assets 33288. |
| Form 990EZ, Part II, Line 26 | Chase Ink Credit Card |
| Form 990EZ, Part II, Line 26 | Spring Rodeo Income |
| Form 990EZ, Part II, Line 26 | Prior Period Adjustment |