FORT WORTH TARRANT COUNTY A & M CLUB INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH TARRANT COUNTY A & M CLUB INC (EIN 75-2587715)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349201829
- Schema version
- 2016v3.0
- 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 | 2017-11-15T09:27:55-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY STREET SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 8178858001 | 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 | THOMAS HARTLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8178858001 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 10:43:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F443134CF856ADABD88748070CF002D5F9894249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EBEE287E33E96648CC6A3EE9C63DC9C884B051E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | CLUB | TypeOfOrganizationOtherDesc |
| Gross Receipts | $134,008 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,015 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,575 | MembershipDuesAmt |
| Gaming Gross Income | $4,319 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $44,099 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $66,626 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$18,208 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,382 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,675 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $380 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,853 | OtherExpensesTotalAmt |
| Total Expenses | $25,158 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,224 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,916 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $118,140 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,916 | BOYAmt |
| EOY | $118,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,916 | BOYAmt |
| EOY | $118,140 | 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 | $75,916 | BOYAmt |
| EOY | $118,140 | 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. | $5,625 | $5,625 |
| THE CLUB ANNUALLY FUNDS ONE ATHLETIC SCHOLARSHIP THROUGH THE TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION. | $6,050 | $6,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,675 | 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 |
|---|---|---|---|---|
| JONATHAN BERRY | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| WES COOPER | ||||
| PRESIDENT-ELECT | 1.00 | $0 | $0 | $0 |
| STACY ROBINSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MATT MILLER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ASHLEE RIVERS | ||||
| VICE PRESIDENT OF PROGRAMS | 1.00 | $0 | $0 | $0 |
| SARAH SPRING | ||||
| VICE PRESIDENT/ACTIVITIES | 1.00 | $0 | $0 | $0 |
| BRIAN RUFF | ||||
| VICE PRESIDENT/DEVELOPMENT | 1.00 | $0 | $0 | $0 |
| GEORGE MUCKLEROY | ||||
| VICE PRESIDENT/SPECIAL EVENTS | 1.00 | $0 | $0 | $0 |
| BILL CONDON | ||||
| VICE PRESIDENT/INFORMATION | 1.00 | $0 | $0 | $0 |
| PRYCE MARSHALL | ||||
| VICE PRESIDENT/MEMBERSHIP | 1.00 | $0 | $0 | $0 |
| JEREMY PRUETT | ||||
| 2ND VICE PRESIDENT/PROGRAM | 1.00 | $0 | $0 | $0 |
| WES OLIVER IV | ||||
| VICE PRESIDENT/SCHOLARSHIPS | 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 | THOMAS HARTLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SUMMIT AVE STE 430 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178858001 | 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 | $53,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,590 | CurrentTaxYearAmt |
| Total | $400,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,590 | CurrentTaxYearAmt |
| Total | $400,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $400,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,016 | CurrentTaxYearMinus1YearAmt |
| Total | $1,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $401,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $271,343 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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 | $89,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,825 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,603 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,728 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,982 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,435 | OtherDirectExpensesEvent1Amt |
| Event2 | AGGIE MUSTER | Event2Nm |
| Gross Receipts Event2 | $19,804 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,530 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $274 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $273 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,879 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,130 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,130 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,240 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,916 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,114 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,099 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,603 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,241 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,861 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,527 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TX A&M UNIVERSITY ACADEMIC SCHOLARSHIPS. AMOUNT GIVEN: 5,625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: 12TH MAN FOUNDATION. AMOUNT GIVEN: 6,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,675. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 311. DESCRIPTION: STORAGE. AMOUNT: 1,324. DESCRIPTION: EVENT/MEETING EXPENSE. AMOUNT: 3,689. DESCRIPTION: BOARD MEETINGS. AMOUNT: 602. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,100. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,286. DESCRIPTION: PRINTING. AMOUNT: 541. TOTAL TO FORM 990-EZ, LINE 16: 9,853. |
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 |