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Nonprofiteer
← BUBBA MOORE MEMORIAL GROUP INC

Form 990 for tax year 2023

Filed by BUBBA MOORE MEMORIAL GROUP INC.

Totals

Total revenue
$285,674
Total expenses
$221,774
Contributions and grants received
$56,872
Grants paid
$162,422
Program service revenue
$0
Investment income
$5
Other revenue
$228,797
Total assets, end of year
$135,097
Total liabilities, end of year
$432
Net assets or fund balances, end of year
$134,665
Program services expenses (Part IX)
$175,475
Management and general expenses
$46,299
Fundraising expenses
$0
Program service expenses (Part III)
$175,475

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $33,950

  • 1f · All other contributions, gifts and grants

    $22,922

  • 3 · Investment income

    total $5 · related or exempt $5

  • 8a · Fundraising events: gross income

    $328,289

  • 8a · Fundraising events: contributions included on line 1c

    $33,950

  • 8b · Fundraising events: direct expenses

    $208,492

  • 8c · Net income from fundraising events

    total $119,797 · excluded $119,797

  • 9a · Gaming: gross income

    $1,806,067

  • 9b · Gaming: direct expenses

    $1,697,067

  • 9c · Net income from gaming

    total $109,000 · related or exempt -$30,002 · unrelated business $139,002

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,422 · program services $162,422

  • 11c · Fees: accounting

    total $1,995 · management and general $1,995

  • 12 · Advertising and promotion

    total $1,381 · program services $1,381

  • 13 · Office expenses

    total $1,237 · management and general $1,237

  • 16 · Occupancy

    total $12,000 · management and general $12,000

  • 19 · Conferences, conventions and meetings

    total $1,942 · program services $1,942

  • 22 · Depreciation, depletion and amortization

    total $6,009 · management and general $6,009

  • 23 · Insurance

    total $3,101 · program services $3,101

  • 24a · Other expenses: FEDERAL INCOME TAXES

    total $22,140 · management and general $22,140

  • 24b · Other expenses: BRAND MARKETING

    total $5,316 · program services $5,316

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $2,015 · management and general $2,015

  • 24d · Other expenses: BINGO EXPENSE

    total $1,313 · program services $1,313

  • 24e · All other expenses

    total $903 · management and general $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,405 · end of year $132,667

  • 10a · Land, buildings and equipment: cost or other basis

    $11,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,434

  • 10c · Land, buildings and equipment, net

    beginning of year $2,408 · end of year $2,430

  • 25 · Other liabilities

    beginning of year $48 · end of year $432

  • 27 · Net assets without donor restrictions

    beginning of year $70,765 · end of year $134,665

Mission and programs · 2023

Mission

RAISE FUNDS FOR DISADVANTAGED PERSONS OR ORGANIZATIONS. THE MISSION OF THE BUBBA MOORE MEMORIAL GROUP IS TO CONTINUE TO PROVIDE ASSISTANCE AND SERVICES TO THE COMMUNITY THAT HE (BUBBA MOORE) LOVED SO MUCH, TO THE BEST OF OUR ABILITY.

Activities or mission (Part I)

SERVE AS A SOURCE TO RAISE FUNDS AND DISTRIBUTE CONTRIBUTIONS TO THOSE IN NEED. SPECIFICALLY WITH HOUSING AND SHELTER, MEDICAL CARE, NUTRITIONAL OR EDUCATIONAL OPPORTUNITIES TO PERSONS THAT ARE PHYSICALLY, MENTALLY, EMOTIONALY OR FINANCIALLY DISADVANTAGED OR RELATED CHARITABLE ORGANIZATION.

  • RAISE FUNDS FOR DISADVANTAGED PERSONS OR ORGANIZATIONS. THE MISSION OF THE BUBBA MOORE MEMORIAL GROUP IS TO CONTINUE TO PROVIDE ASSISTANCE AND SERVICES TO THE COMMUNITY THAT HE (BUBBA MOORE) LOVED SO MUCH, TO THE BEST OF OUR ABILITY.

    Expenses $175,475 · Grants $162,422

As filed on the 2023 return.

Listed in Part VII

  • William Adrian Alford

    BINGO REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Ritchie Biggs

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Katie Christian

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Monique Howell

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Haley McNeill

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ashley Moore-Gonzales

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Don Moore

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Moore Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Danielle L Fifer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Colton Rawls

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rose Selman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Abby P Oliver

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • TWIN CITY MISSION

    $13,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • BRAZOS VALLEY FOOD BANK

    $11,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • HOSPICE OF BRAZOS VALLEY

    $10,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITYPROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • HEALTH FOR ALL

    $10,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • JUNCTION 505 FOUNDATION

    $10,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • TEXAS A&M FOUNDATION

    $8,750

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • BRAZOS VALLEY CARES

    $7,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • RONALD MCDONALD HOUSE CHARITIES

    $7,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • SLEEP IN HEAVELY PEACE

    $6,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202411369349305346

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