T G R A INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349201861
- Schema version
- 2024v5.2
- 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 | 2025-11-13T07:51:40-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752526927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON ALLEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE AVE STE 119 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760100941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T G R A INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TGRA | BusinessNameControlTxt |
| Phone | 8174805968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 142923 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787142923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randall S Edlin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8174805968 | PhoneNum |
| Signature | 2025-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ron Allen CPA | PreparerPersonNm |
| PTIN | P00079409 | PTIN |
| Phone | 2149540042 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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.tgra.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,465 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,774 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,750 | MembershipDuesAmt |
| Investment Income | $670 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $177,271 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $90,405 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $86,866 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $100,060 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,300 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,279 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,305 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,749 | OtherExpensesTotalAmt |
| Total Expenses | $132,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,395 | BOYAmt |
| EOY | $117,093 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120 | BOYAmt |
| EOY | $1,360 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,515 | BOYAmt |
| EOY | $118,453 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,511 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,515 | BOYAmt |
| EOY | $52,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUNDRAISING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,300 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,333 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,333 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Randy Edlin | ||||
| President | 1.00 | $0 | $0 | $0 |
| Mary Honeycutt | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Tom Truitt | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| David Trojan | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Tim Smith | ||||
| Trustee | 1.00 | $0 | $0 | $0 |
| Jeanne McLeod | ||||
| Austin Rep | 1.00 | $0 | $0 | $0 |
| Roel Flores | ||||
| Dallas Rep | 1.00 | $0 | $0 | $0 |
| Tim Slovacek | ||||
| Fort Worth Rep | 1.00 | $0 | $0 | $0 |
| Kim Mann | ||||
| Houston Rep | 1.00 | $0 | $0 | $0 |
| Tom Sheridan | ||||
| Contestant Rep | 1.00 | $0 | $0 | $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 |
| 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 | Tom Truitt | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2907 Sutton Pl | AddressLine1Txt |
| City | Southlake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174805968 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,524 | CurrentTaxYearAmt |
| Total | $42,014 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,271 | CurrentTaxYearAmt |
| Total | $373,759 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,795 | CurrentTaxYearAmt |
| Total | $415,773 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $415,773 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670 | CurrentTaxYearAmt |
| Total | $1,364 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670 | CurrentTaxYearAmt |
| Total | $1,364 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rodeo | Event1Nm |
| Gross Receipts Event1 | $177,271 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $177,271 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,405 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $177,271 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $177,271 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,866 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (38 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Austin Boxer Rescue: 203A Northcrest Cr, Austin, TX, 78752; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Breast Cancer Resource Center: 4897 Spicewood Springs Rd. Bldg.1 Ste. 1100, Austin, TX, ; None, 5000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Round Rock Pride: PO Box 7642, Round Rock, TX, 78683; None, 1500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Taylor Pride: P O Box 421, Taylor, TX, 76547; None, 500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; United Court of the Lone Star Empire: PO Box 190865, Dallas, TX, 75219; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Dallas Texas Bears Inc: PO Box 191223, Dallas, TX, 75219; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Friends of Dallas Animal Services: 1214 W Davis St, Dallas, TX, 75208; None, 2500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Legacy Counciling Center Inc: 4054 McKinney Ave, Suite 102, Dallas, TX, 75204; None, 4000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Tarrant County Smaritan Housing Inc: 929 Hemphill St, Fort Worth, TX, 76104; None, 3250. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; LGBTQ S.A.V.E.S.: 1959 Sandy Lane, Ft. Worth, TX, 76112; None, 1000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Health Education Learning Project: 1919 8th Avenue, Ft. Worth, TX, 76110; None, 2000. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; Soul Tea Foundation Inc: 5401 Stone Lake Drive, Halton City, TX, 76137; None, 1500. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; PWA Holiday Charities: PO Box 66849, Houston, TX, 77266; None, 7525. |
| Form 990EZ, Part I, Line 10 | Grant; Charitable Distribution; The Montrose Center: 401 Branard St Fl 2, Houston, TX, 77006; None, 7525. |
| Form 990EZ, Part I, Line 16 | Advertising 150. |
| Form 990EZ, Part I, Line 16 | Credit Card Fees 2728. |
| Form 990EZ, Part I, Line 16 | Insurance 965. |
| Form 990EZ, Part I, Line 16 | Membership Dues 600. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expenses 1132. |
| Form 990EZ, Part I, Line 16 | Office Supplies 86. |
| Form 990EZ, Part I, Line 16 | Web Services 486. |
| Form 990EZ, Part I, Line 16 | Reimbursement Expenses 73210. |
| Form 990EZ, Part I, Line 16 | Software Expense 675. |
| Form 990EZ, Part I, Line 16 | Remembrances 347. |
| Form 990EZ, Part I, Line 16 | Convention Registration 5722. |
| Form 990EZ, Part I, Line 16 | Arena Equipment Purchases 225. |
| Form 990EZ, Part I, Line 16 | Uncategorized Expense 300. |
| Form 990EZ, Part I, Line 16 | Other Expense 706. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Memorials 97. |
| Form 990EZ, Part I, Line 16 | Over(Short) 20. |
| Form 990EZ, Part I, Line 16 | Public Relations 300. |
| Form 990EZ, Part II, Line 24 | Prepaids 1735. 975. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 385. 385. |
| Form 990EZ, Part II, Line 26 | Chase Ink Credit Card 556. |
| Form 990EZ, Part II, Line 26 | Spring Rodeo Income 150. |
| Form 990EZ, Part II, Line 26 | Accrued Charitable Distribution 64780. |
| Form 990EZ, Part II, Line 26 | Royalty Income Acctual 25. |