BRIAN PERRY MEMORIAL CLAY SHOOT ORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRIAN PERRY MEMORIAL CLAY SHOOT ORGANIZATION (EIN 46-0656234)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-04
- IRS object ID
- 201913089349201326
- Schema version
- 2018v3.1
- 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 | 2019-11-04T14:17:14-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454226325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian S Jones CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 W Church St Suite B | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460656234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN PERRY MEMORIAL CLAY SHOOT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 9363272111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LATTNER | PersonNm |
| Person Title | SECRETARY/TREAS | PersonTitleTxt |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian S Jones CPA | PreparerPersonNm |
| PTIN | P00746223 | PTIN |
| Phone | 9363277411 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $117,353 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $117,353 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $77,870 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,483 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $39,483 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $95 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,934 | OtherExpensesTotalAmt |
| Total Expenses | $76,479 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$36,996 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,705 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,701 | BOYAmt |
| EOY | $94,705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,701 | BOYAmt |
| EOY | $94,705 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,701 | BOYAmt |
| EOY | $94,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SCHOLARSHIPS AND GUN SAFETY TO THE POLK COUNTY, TEXAS AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THROUGH AN ANNUAL CLAY SHOOT, THE ORGANIZATION RAISED APPROXIMATELY $60,000 WHICH WILL BE USED FOR SCHOLARSHIPS. IN THE PROCESS, INDIVIDUALS WHO ATTENDED THE EVENT WERE EXPOSED TO THE PROPER USE OF FIREARMS, GUN SAFETY, MARKSMANSHIP, AND SPORTSMANSHIP. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,050 | GrantsAndAllocationsAmt |
| Program Service Expenses | $66,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,050 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SAMMY LATTNER JR | ||
| President | 1.00 | $0 |
| SUSAN GESFORD | ||
| Vice President | 1.00 | $0 |
| JESSICA LATTNER | ||
| SECRETARY/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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | JESSICA LATTNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9363272111 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,353 | CurrentTaxYearAmt |
| Total | $647,647 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,353 | CurrentTaxYearAmt |
| Total | $647,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $647,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $647,647 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $117,353 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,353 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,011 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,328 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,353 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,353 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,011 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,328 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,483 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VARIOUS RECIPIENTS | Cash Amount Given: $66000 |
| Other Expenses.1009 | Depreciation $6466 |
| Other Expenses.1012 | Insurance $961 |
| Other Expenses.1 | MEETING EXPENSES $2479 |
| Other Expenses.3 | BANK CHARGES $28 |