EMERGENCY MANAGEMENT ASSOCIATION OF TEXAS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EMERGENCY MANAGEMENT ASSOCIATION OF TEXAS (EIN 76-0316601)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-01
- IRS object ID
- 202232449349200323
- Schema version
- 2021v4.0
- 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 | 2022-09-01T08:25:41-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742981758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4833 Spicewood Springs Rd Ste 102 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760316601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emergency Management Association | BusinessNameLine1Txt |
| Business Name Line2 | of Texas | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 5125890675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 Pace Bend Road South | AddressLine1Txt |
| City | Spicewood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Coles | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Signature | 2022-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | James | PersonFirstNm |
| Person Last | Coles | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bob Dunagan | PreparerPersonNm |
| PTIN | P00235005 | PTIN |
| Phone | 5124208997 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.emat-tx.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,382 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $53,727 | ProgramServiceRevenueAmt |
| Membership Dues | $46,975 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $680 | OtherRevenueTotalAmt |
| Total Revenue | $101,382 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $35,124 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $117 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,422 | OtherExpensesTotalAmt |
| Total Expenses | $57,663 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,719 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,714 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,995 | BOYAmt |
| EOY | $69,714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,995 | BOYAmt |
| EOY | $69,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,995 | BOYAmt |
| EOY | $69,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A membership organization whose purpose is to enhance public safety through training of its members and communication with the general public about disaster preparedness and emergency management. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Education - Annual Symposium providing members and others in attendance with current news, trends, and miscellaneous information related to emergency management services. EMAT also provided supplies and course materials, topics and speakers at various education events in the state of Texas related to emergency management. |
| Certification program - EMAT facilitates and assists with emergency management certification. |
| Web-site provides information to the public at large, communicates with its membership by posting employment opportunities, sends broadcast emails to the membership, and other general EMAT business. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jamie Galloway | ||
| President | 0.25 | $0 |
| Mark Chadwick | ||
| Vice President | 0.25 | $0 |
| Brad Britten | ||
| Secretary | 0.25 | $0 |
| Martin Ritchey | ||
| Treasurer | 0.25 | $0 |
| Shaqueena Nobles | ||
| Sgt at Arms | 0.25 | $0 |
| Patrice Reisen | ||
| Imm Past Pres | 0.25 | $0 |
| Mistie Gardner | ||
| Region 1 | 0.25 | $0 |
| Jay Webster | ||
| Region 1 | 0.25 | $0 |
| Brittany Rickard | ||
| Region 2 | 0.25 | $0 |
| James Cardoza | ||
| Region 3 | 0.25 | $0 |
| Sara N Williams | ||
| Region 3 | 0.25 | $0 |
| Justin Bunch | ||
| Region 4 | 0.25 | $0 |
| John Henderson | ||
| Region 5 | 0.25 | $0 |
| Chip GK Orton III | ||
| Region 5 | 0.25 | $0 |
| Laura Gehrig | ||
| Region 6 | 0.25 | $0 |
| Steve Rosa | ||
| At Large | 0.25 | $0 |
| James Coles Coles Mgmt | ||
| Exec Director | 15.00 | $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 |
| 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 | Coles Management Services | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2502 Pace Bend Road South | AddressLine1Txt |
| City | Spicewood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125890675 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Advertising $680 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $16138 |
| Other Expenses.1012 | Insurance $894 |
| Other Expenses.1 | Web services $2177 |
| Other Expenses.2 | Bank service charges $2135 |
| Other Expenses.3 | QuickBooks fees $565 |
| Other Expenses.4 | Office supplies $313 |
| Other Expenses.5 | Telephone $200 |