FORT WORTH TARRANT COUNTY A & M CLUB INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH TARRANT COUNTY A & M CLUB INC (EIN 75-2587715)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-30
- IRS object ID
- 201842429349200709
- Schema version
- 2017v2.3
- 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 | 2018-08-30T10:24:52-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461281344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMIRE SANFORD & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3430 HILLDALE ROAD SUITE 100 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761165414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752587715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH TARRANT COUNTY A&M CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 9362646290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON BURGOON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9362646290 | PhoneNum |
| Signature | 2018-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN LAUDERDALE | PreparerPersonNm |
| PTIN | P01062142 | PTIN |
| Phone | 8177351840 | PhoneNum |
| Preparation | 2018-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | CLUB | TypeOfOrganizationOtherDesc |
| Gross Receipts | $116,959 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,400 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Gaming Gross Income | $885 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $78,657 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $81,176 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,634 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $35,783 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,695 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,254 | OtherExpensesTotalAmt |
| Total Expenses | $69,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,666 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,140 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $84,474 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,140 | BOYAmt |
| EOY | $84,474 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,140 | BOYAmt |
| EOY | $84,474 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,140 | BOYAmt |
| EOY | $84,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT TEXAS A&M THROUGH SCHOLARSHIPS AND DONATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE CLUB ANNUALLY FUNDS ACADEMIC SCHOLARSHIPS TO AREA STUDENTS ATTENDING TEXAS A&M UNIVERSITY. | $56,250 | $56,250 |
| THE CLUB ANNUALLY FUNDS ONE ATHLETIC SCHOLARSHIPS THROUGH THE TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION. | $4,250 | $4,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,500 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WES COOPER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAEDEANNE SHAVER | ||||
| PRESIDENT-ELECT | 1.00 | $0 | $0 | $0 |
| JOHN D PICKETT | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CHRIS HARTLEY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PRYCE MARSHALL | ||||
| VICE PRESIDENT OF PROGRAMS | 1.00 | $0 | $0 | $0 |
| JONATHAN PEINADO | ||||
| VICE PRESIDENT/ACTIVITIES | 1.00 | $0 | $0 | $0 |
| BRIAN RUFF | ||||
| VICE PRESIDENT/DEVELOPMENT | 1.00 | $0 | $0 | $0 |
| BILL CONDON | ||||
| VICE PRESIDENT/INFORMATION | 1.00 | $0 | $0 | $0 |
| JEREMY PRUETT | ||||
| 2ND VICE PRESIDENT/PROGRAM | 1.00 | $0 | $0 | $0 |
| WES OLIVER | ||||
| VICE PRESIDENT/SCHOLARSHIPS | 1.00 | $0 | $0 | $0 |
| SARAH SPRING | ||||
| VICE PRESIDENT OF PROGRAMS | 1.00 | $0 | $0 | $0 |
| KELLI SCHLICHER | ||||
| VICE PRESIDENT/YOUNG ALUMNI | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON BURGOON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6217 REDDENSON DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9362646290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,400 | CurrentTaxYearAmt |
| Total | $384,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,400 | CurrentTaxYearAmt |
| Total | $384,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $384,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $17 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,016 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $385,387 | TotalSupportAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COACH'S NIGHT | Event1Nm |
| Gross Receipts Event1 | $73,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,901 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,868 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,709 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,958 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,082 | OtherDirectExpensesEvent1Amt |
| Event2 | AGGIE MUSTER | Event2Nm |
| Gross Receipts Event2 | $20,790 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,590 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,470 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,242 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $875 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,116 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,816 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,470 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,884 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,452 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,707 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,307 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,868 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,179 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,759 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,869 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: WELLS FARGO. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ACADEMIC SCHOLARSHIPS. GRANTEE NAME: TEXAS A&M UNIVERSITY. GRANTEE ADDRESS: PO BOX 30013 COLLEGE STATION, TX 77842-3013. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 56,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ATHLETICS SCHOLARSHIPS. GRANTEE NAME: 12TH MAN FOUNDATION. GRANTEE ADDRESS: PO BOX 2800 COLLEGE STATION, TX 77841-2800. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/20/17. AMOUNT GIVEN: 4,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,218. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 457. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 668. DESCRIPTION: STORAGE. AMOUNT: 1,306. DESCRIPTION: SUPPLIES. AMOUNT: 505. DESCRIPTION: WEBSITE. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 7,254. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |