SWEETWATER AG BOOSTERS: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SWEETWATER AG BOOSTERS (EIN 83-1908608)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349204291
- Schema version
- 2022v5.0
- 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 | 2023-11-14T11:29:51-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | SEC/TREAS | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THEA | PersonFirstNm |
| Person Last | HERNANDEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $152,188 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $41,444 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $110,744 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,179 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,565 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $100,009 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,550 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,175 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $202 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $45,986 | OtherExpensesTotalAmt |
| Total Expenses | $73,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,144 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,048 | BOYAmt |
| EOY | $69,144 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,048 | BOYAmt |
| EOY | $69,144 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,048 | BOYAmt |
| EOY | $69,144 | 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 | $45,618 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,618 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD FERGUSON | ||
| Vice President | 0 | $0 |
| RODNEY FOSTER | ||
| President | 0 | $0 |
| THEA HERNANDEZ | ||
| SEC/TREAS | 1.00 | $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 | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,250 | CurrentTaxYearMinus1YearAmt |
| Total | $26,845 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,188 | CurrentTaxYearAmt |
| Total | $458,772 | 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 | $40,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,188 | CurrentTaxYearAmt |
| Total | $485,617 | 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 | $485,617 | 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 | $40,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,188 | CurrentTaxYearAmt |
| Total | $485,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 | $99,352 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $99,352 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $9,129 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $16,394 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,161 | OtherDirectExpensesEvent1Amt |
| Event2 | JUDGING SHOW | Event2Nm |
| Gross Receipts Event2 | $9,665 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,665 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,832 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $3,530 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $109,017 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,017 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $10,961 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $16,394 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,021 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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: $15050 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: OTHERS (ALL LESS THAN $5,000 EACH) | Cash Amount Given: $10500 |
| Other Expenses.1002 | Office Expenses $60 |
| Other Expenses.1 | LIVESTOCK & FEES $43224 |
| Other Expenses.2 | SUPPLIES $1908 |
| Other Expenses.3 | VET $486 |
| Other Expenses.4 | AWARDS $308 |