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Nonprofiteer
← BUBBA MOORE MEMORIAL GROUP INC

Form 990 for tax year 2022

Filed by BUBBA MOORE MEMORIAL GROUP INC.

Totals

Total revenue
$218,659
Total expenses
$229,943
Contributions and grants received
$28,822
Grants paid
$185,769
Program service revenue
$0
Investment income
$7
Other revenue
$189,830
Total assets, end of year
$70,813
Total liabilities, end of year
$48
Net assets or fund balances, end of year
$70,765
Program services expenses (Part IX)
$190,793
Management and general expenses
$39,150
Fundraising expenses
$0
Program service expenses (Part III)
$190,793

Program services were 83.0% 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

    $20,900

  • 1f · All other contributions, gifts and grants

    $7,922

  • 3 · Investment income

    total $7 · related or exempt $7

  • 8a · Fundraising events: gross income

    $101,766

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

    $20,900

  • 8b · Fundraising events: direct expenses

    $41,936

  • 8c · Net income from fundraising events

    total $59,830 · excluded $59,830

  • 9a · Gaming: gross income

    $1,802,971

  • 9b · Gaming: direct expenses

    $1,672,971

  • 9c · Net income from gaming

    total $130,000 · related or exempt -$22,940 · unrelated business $152,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,769 · program services $185,769

  • 11c · Fees: accounting

    total $1,550 · management and general $1,550

  • 12 · Advertising and promotion

    total $2,605 · program services $2,605

  • 13 · Office expenses

    total $3,940 · management and general $3,940

  • 16 · Occupancy

    total $10,645 · management and general $10,645

  • 17 · Travel

    total $80 · management and general $80

  • 19 · Conferences, conventions and meetings

    total $668 · program services $668

  • 22 · Depreciation, depletion and amortization

    total $853 · management and general $853

  • 23 · Insurance

    total $1,058 · program services $1,058

  • 24a · Other expenses: FEDERAL INCOME TAXES

    total $18,562 · management and general $18,562

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $1,481 · management and general $1,481

  • 24c · Other expenses: POSTAGE & DELIVERY

    total $1,056 · management and general $1,056

  • 24d · Other expenses: BRAND MARKETING

    total $492 · program services $492

  • 24e · All other expenses

    total $1,184 · program services $201 · management and general $983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,663 · end of year $68,405

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

    $5,833

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

    $3,425

  • 10c · Land, buildings and equipment, net

    beginning of year $2,387 · end of year $2,408

  • 25 · Other liabilities

    beginning of year $0 · end of year $48

  • 27 · Net assets without donor restrictions

    beginning of year $82,050 · end of year $70,765

Mission and programs · 2022

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 $190,793 · Grants $185,769

As filed on the 2022 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

  • Larry Jones

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Faye Lane

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Haley McNeill

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Colton Rawls

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Nancy K Moore

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Moore-Gonzales

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Danielle L Fifer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Don Moore

    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

  • HOSPICE OF BRAZOS VALLEY

    $15,000

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

  • STILL CREEK RANCH

    $15,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • PROJECT UNITY 1

    $14,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • BRAZOS VALLEY CARES

    $12,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • THE SALVATION ARMY

    $12,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY

    $10,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • TWIN CITY MISSION

    $10,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • CHI ST JOSEPH FOUNDATION

    $10,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • RONALD MCDONALD HOUSE CHARITIES

    $10,000

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

  • BRYAN FIREFIGHTERS ASSOC - LT GREG PICKARD MEMORIAL GOLF TOURNAMENT

    $7,500

    PROVIDE FINANCIAL ASSISTANCE AND SERVICES TO THE COMMUNITY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331359349310668

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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