FORT WORTH TARRANT COUNTY A & M CLUB INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH TARRANT COUNTY A & M CLUB INC (EIN 75-2587715)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203805
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T14:31:03-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Baumeister & Frazier PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Main Street Suite 1500 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752587715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Worth Tarrant County A&M Club | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8178779684 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 28 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly R Hein Jr | Name |
| Title | Secretary | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michaela J Cromar CPA | Name |
| Phone | 8178775000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93753 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11224 | ContributionsGiftsGrantsEtc |
| Membership Dues | 8305 | MembershipDues |
| Investment Income | 73 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 74140 | FundraisingGrossIncome |
| Special Events Direct Expenses | 74140 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 11 | OtherRevenueTotal |
| Total Revenue | 19613 | TotalRevenue |
| Grants And Similar Amounts Paid | 16725 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 10212 | PrintingPublicationsPostage |
| Other Expenses Total | 7136 | OtherExpensesTotal |
| Total Expenses | 35073 | TotalExpenses |
| Excess Or Deficit For Year | -15460 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58655 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74115 | BOY |
| EOY | 58655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74115 | BOY |
| EOY | 58655 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74115 | BOY |
| EOY | 58655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT TEXAS A&M THROUGH SCHOLARSHIPS AND DONATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE CLUB MADE VARIOUS OTHER DONATIONS TO VARIOUS STUDENT ORGANIZATIONS ON THE TEXAS A&M UNIVERSITY CAMPUS AS WELL AS TO OTHER LOCAL A&M CLUBS. | 632 | 632 |
| THE CLUB ANNUALLY FUNDS ONE ATHLETIC SCHOLARSHIP THROUGH THE TEXAS A&M UNIVERSITY 12TH MAN FOUNDATION. | 4193 | 4193 |
| THE CLUB ANNUALLY FUNDS ACADEMIC SCHOLARSHIPS TO AREA STUDENTS ATTENDING TEXAS A&M UNIVERSITY. | 11900 | 11900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16725 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Tank Marshall | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | Director | 0 | 0 |
| Stephanie Thompson | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | Director | 1.00 | 0 |
| Steve Beckman | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | Director | 1.00 | 0 |
| Jason Ott | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | Past President | 1.00 | 0 |
| April Ott | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP Sp. Events | 1.00 | 0 |
| Wayne Hamilton | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP IT | 1.00 | 0 |
| John Muzyka | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP PR | 1.00 | 0 |
| Michelle Collins | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP Activities | 1.00 | 0 |
| Leigh Richardson | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP Scholarships | 1.00 | 0 |
| Matt Barrier | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP Solicitation | 1.00 | 0 |
| Sam Garcia | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP Membership | 1.00 | 0 |
| David Palmer | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | 2nd VP Programs | 1.00 | 0 |
| Jake Richter | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | VP Programs | 1.00 | 0 |
| Kelly R Hein Jr | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | Secretary | 1.00 | 0 |
| Shelley Perdue | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | Treasurer | 1.00 | 0 |
| Dusty Davis | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | President-Elect | 1.00 | 0 |
| Chewy Redding | ||||||
| PO Box 28 | Fort Worth | TX | 76101 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kelly R Hein Jr | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Riverfront Drive Suite 200 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173322301 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19529 | CurrentTaxYear |
| Total | 187326 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19529 | CurrentTaxYear |
| Total | 187326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 187326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 239 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 11 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 187576 | TotalSupport |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COACH'S NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 51508 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4118 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47390 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47269 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16182 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5029 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11153 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11153 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8990 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8990 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9111 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76680 | GrossReceiptsTotal |
| Charitable Contributions Total | 9147 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67533 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 67533 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67533 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $741 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FOOTBALL TICKETS $1861 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD $1944 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MISCELLANEOUS $2590 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: TX A&M UNIV ACADEMIC SCHOL. | Relationship of Donee: NONE | Cash Amount Given: $11900 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | OTHER REVENUE $11 |