TEXAS TASK FORCE FOUNDATION CORP: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS TASK FORCE FOUNDATION CORP (EIN 85-3324072)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-17
- IRS object ID
- 202421389349200732
- Schema version
- 2023v5.0
- 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 | 2024-05-17T14:24:23-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843085028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYTEBRIDGE CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7021 UNIVERSITY BLVD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327926719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853324072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS TASK FORCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 4699713947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2117 NEWTON LN | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES ABNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4699713947 | PhoneNum |
| Signature | 2024-05-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | ABNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIANA STUBBS | PreparerPersonNm |
| PTIN | P03195294 | PTIN |
| Phone | 4077583362 | PhoneNum |
| Preparation | 2024-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TEXASTASKFORCEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,240 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,124 | ProgramServiceRevenueAmt |
| Investment Income | $1,692 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $36,267 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$36,267 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $6,789 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,036 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,995 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $69 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,663 | OtherExpensesTotalAmt |
| Total Expenses | $33,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,974 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,386 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $185,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,386 | BOYAmt |
| EOY | $185,275 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,386 | BOYAmt |
| EOY | $185,424 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,386 | BOYAmt |
| EOY | $185,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TEXAS TASK FORCE FOUNDATION IS DEDICATED TO SUPPORT OF TEXAS TASK FORCE GROUPS, FOR THE PURPOSE OF CHARITABLE DONATIONS FOR TRAINING, EQUIPMENT, TRAINING AND RECOGNITION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING DONATIONS THAT SUPPORT MEMBERS OF THE TEXAS TASK FORCES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,036 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,036 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,036 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES ABNEY | ||
| PRESIDENT | 4.00 | $0 |
| DENISE COLISS | ||
| SECRETARY | 1.00 | $0 |
| RACHAEL WALKER | ||
| TREASURER | 1.00 | $0 |
| KEVIN DERAMUS | ||
| DIRECTOR | 1.00 | $0 |
| JEFF BEESON | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHAEL WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2117 NEWTON LN | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7702891840 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,240 | CurrentTaxYearAmt |
| Total | $270,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,816 | CurrentTaxYearAmt |
| Total | $56,330 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $108,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,056 | CurrentTaxYearAmt |
| Total | $326,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $326,834 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $108,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,056 | CurrentTaxYearAmt |
| Total | $326,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: CATEGORY 5 K9 ADDRESS: 380 MEADOWVIEW DR LYTLE, TX 78052 CASH CONTRIBUTION: 10,000 NAME: TEXAS A&M TASK FORCE ADDRESS: 101 GATEWAY BLVD STE B COLLEGE STATION, TX 77845 CASH CONTRIBUTION: 8,770 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DISPLAYS & SIGNAGE 1,628 CONFERENCE & TRADESHOW FEES 50 OFFICE SUPPLIES 86 COMPUTER SOFTWARE SUPPLIES 1,111 WEBSITE DESIGN & IT SUPPORT 1,788 TOTAL 4,663 |
| FORM 990-EZ, PART I, LINE 20 | NET ASSET ADJUSTMENT 12 |
| FORM 990-EZ, PART II, LINE 24 | REFUND OF TAX SERVICE FEES 0 149 TOTAL 0 149 |
| FORM 990-EZ, PART III | TEXAS TASK FORCE FOUNDATION IS DEDICATED TO SUPPORT OF TEXAS TASK FORCE GROUPS, FOR THE PURPOSE OF CHARITABLE DONATIONS FOR TRAINING, EQUIPMENT, TRAINING AND RECOGNITION. |
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