T G R A INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- T G R A INC (EIN 76-0100941)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349200642
- 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 | 2011-11-15T08:20:42-08:00 | 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 | RON ALLEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2909 COLE AVENUE SUITE 300 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | 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 | 760100941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T G R A INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TGRA | NameControl |
| Phone | 8173015845 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1511 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787671511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE MCLEOD | Name |
| Title | PRESIDENT | Title |
| Phone | 8173015845 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON ALLEN CPA | Name |
| Phone | 2149540042 | 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 | www.tgra.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153554 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71417 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 82006 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 23 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 108 | OtherRevenueTotal |
| Total Revenue | 153554 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 625 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 255 | PrintingPublicationsPostage |
| Other Expenses Total | 71890 | OtherExpensesTotal |
| Total Expenses | 72770 | TotalExpenses |
| Excess Or Deficit For Year | 80784 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61453 | BOY |
| EOY | 97921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518 | BOY |
| EOY | 3389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62971 | BOY |
| EOY | 101310 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44671 | BOY |
| EOY | 2226 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18300 | BOY |
| EOY | 99084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUNDRAISING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENT WITH ALL VOLUNTEER BOARD AND STAFF. | DescriptionProgramServiceAccom |
| Program Service Expenses | 65738 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65738 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEANNE MCLEOD | ||||||
| 5301 EAGLE TRACE TRAIL | AUSTIN | TX | 787301429 | President | 1.00 | 0 |
| GENE FRAIKES | ||||||
| 6019 ALYSSA CT | AZLE | TX | 760206737 | Vice Pres | 1.00 | 0 |
| MARK GURROLA | ||||||
| 3616 ROYAL LANE | DALLAS | TX | 75229 | Secretary | 1.00 | 0 |
| TOM TRUITT | ||||||
| 2907 SUTTON PLACE | SOUTHLAKE | TX | 760928889 | Treasurer | 1.00 | 0 |
| ROBIN CAGLE | ||||||
| 5365 BANKS ROAD | FT WORTH | TX | 76104 | State Rep | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | FRANK MAZZO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6019 ALYSSA COURT | AddressLine1 |
| City | AZLE | City |
| State | TX | State |
| ZIP Code | 76020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173015845 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71417 | CurrentTaxYear |
| Total | 284247 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82006 | CurrentTaxYear |
| Total | 598211 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153423 | CurrentTaxYear |
| Total | 882458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 882458 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 1223 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 1223 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER-NSF 100. CASH OVER/SHORT 6. ROUNDING 2. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES EXPENSES 65738. SUPPLIES 305. BANK FEES 295. DEPRECIATION 0. REGISTRATION 1100. MEMBERSHIP DUES 600. INSURANCE 412. CREDIT CARD FEES 1464. ADVERTISING 900. STORAGE 1056. PUBLIC RELATIONS 20. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 918. 2289. PREPAIDS 600. 1100. |
| Form 990EZ, Part II, Line 26 | ACCRUED CHARITABLE DISTRIBUTION 44671. 1726. ROYALTY INCOME ACCRUAL 500. |