FORT WORTH TARRANT COUNTY A & M CLUB INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH TARRANT COUNTY A & M CLUB INC (EIN 75-2587715)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201603009349200625
- Schema version
- 2015v2.1
- 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 | 2016-10-26T13:56:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | MATT MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8178858001 | PhoneNum |
| Signature | 2016-09-30 | 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 | 2016-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $165,413 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,692 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,930 | MembershipDuesAmt |
| Fundraising Gross Income | $46,775 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $102,865 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$56,090 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,016 | OtherRevenueTotalAmt |
| Total Revenue | $62,548 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $96,875 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,575 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $984 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,842 | OtherExpensesTotalAmt |
| Total Expenses | $110,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$47,728 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,644 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $75,916 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,644 | BOYAmt |
| EOY | $75,916 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,644 | BOYAmt |
| EOY | $75,916 | 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 | $123,644 | BOYAmt |
| EOY | $75,916 | 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 (4 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. | $10,625 | $10,625 |
| THE CLUB MADE VARIOUS OTHER DONATIONS TO VARIOUS STUDENT ORGANIZATIONS OF THE TEXAS A&M UNIVERSITY CAMPUS AS WELL AS TO OTHER LOCAL A&M CLUBS. | $78,750 | $78,750 |
| THE CLUB ANNUALLY FUNDS ONE ATHLETIC SCHOLARSHIP THROUGH THE TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION. | $4,800 | $4,800 |
| OTHER DONATIONS TO CHARITABLE ORGANIZATIONS | $2,700 | $2,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,875 | 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 |
|---|---|---|---|---|
| KELLY HEIN | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| MATT BARRIER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| SARAH SPRING | ||||
| VICE PRESIDENT/ACTIVITIES | 1.00 | $0 | $0 | $0 |
| CHRIS HARTLEY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JONATHAN BERRY | ||||
| PRESIDENT ELECT/COACH'S NIGHT | 1.00 | $0 | $0 | $0 |
| BILL CONDON | ||||
| VICE PRESIDENT/INFORMATION | 1.00 | $0 | $0 | $0 |
| STEPHANIE THOMPSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WES COOPER | ||||
| VICE PRESIDENT/PROGRAMS/MUSTER CHAI | 1.00 | $0 | $0 | $0 |
| JEREMY PRUETT | ||||
| 2ND VICE PRESIDENT/PROGRAM | 1.00 | $0 | $0 | $0 |
| STEVE BECKMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GEORGE MUCKLEROY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ASHLEE RIVERS | ||||
| VICE PRESIDENT/DEVELOPMENT/SILENT A | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT MILLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179990685 | 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 | $79,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,622 | CurrentTaxYearAmt |
| Total | $394,334 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,622 | CurrentTaxYearAmt |
| Total | $394,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $394,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,016 | CurrentTaxYearAmt |
| Total | $1,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $273,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | 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 | $104,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,136 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,499 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,652 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,632 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,722 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,490 | OtherDirectExpensesEvent1Amt |
| Event2 | AGGIE MUSTER | Event2Nm |
| Gross Receipts Event2 | $24,309 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $639 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,285 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,709 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,321 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,321 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,924 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $308 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,124 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $149,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,423 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,775 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,499 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,861 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,649 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,722 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,090 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,016. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TX A&M UNIVERSITY ACADEMIC SCHOLARSHIPS. AMOUNT GIVEN: 10,625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: 12TH MAN FOUNDATION. AMOUNT GIVEN: 4,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS STUDENT ORGANIZATIONS ON TEXAS A&M CAMPUS. AMOUNT GIVEN: 78,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER DONATIONS. AMOUNT GIVEN: 2,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,875. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 759. DESCRIPTION: STORAGE. AMOUNT: 1,220. DESCRIPTION: EVENT/MEETING EXPENSE. AMOUNT: 4,884. DESCRIPTION: BOARD MEETINGS. AMOUNT: 151. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,100. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 124. DESCRIPTION: MISCELLANEOUS. AMOUNT: 955. DESCRIPTION: PRINTING. AMOUNT: 649. TOTAL TO FORM 990-EZ, LINE 16: 10,842. |
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 |