TEXAS STARS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STARS FOUNDATION (EIN 27-3395382)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349312882
- Schema version
- 2023v6.0
- 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 | 2025-05-14T19:40:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853678722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BODWELL VASEK WELLS DESIMONE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8117 PRESTON RD SUITE 460 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273395382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STARS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2143875560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 AVENUE OF THE STARS | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DELAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5126005186 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK DESIMONE | PreparerPersonNm |
| PTIN | P00964562 | PTIN |
| Phone | 2142822802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DELAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 AVENUE OF THE STARS | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $378,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.TEXASSTARS.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE TEXAS STARS FOUNDATION IS A REGISTERED 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TOENHANCING THE COMMUNITY THROUGH VARIOUS FORMS OF SUPPORT INCLUDING FINANCIALCONTRIBUTIONS, GIFTS IN KIND AND VOLUNTEERISM. FORMED IN THE SUMMER OF 2010, THE TEXASSTARS FOUNDATION IS THE OFFICIAL CHARITY OF THE TEXAS STARS HOCKEY CLUB. THE FOUNDATIONSTRIVES TO UTILIZE TEXAS STARS PLAYERS, FAMILIES, STAFF, AND OWNERSHIP TO ENRICH THE GREATERCENTRAL TEXAS AREA INCLUDING HONORING MILITARY FAMILIES, PARTNERING IN YOUTH ENGAGEMENTPROGRAMS, AND ASSISTING THOSE IN NEED. THE TEXAS STARS FOUNDATION HAS THREE PILLARS OFFOCUS FOR THEIR GIVING, PROGRAMS AND PARTNERSHIPS: YOUTH ENGAGEMENT, HONORING MILITARYFAMILIES, AND ASSISTING THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,199 | PYOtherRevenueAmt |
| CY Other Revenue | $317,121 | CYOtherRevenueAmt |
| PY Total Revenue | $232,199 | PYTotalRevenueAmt |
| CY Total Revenue | $369,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,685 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,556 | PYOtherExpensesAmt |
| CY Other Expenses | $21,222 | CYOtherExpensesAmt |
| PY Total Expenses | $266,202 | PYTotalExpensesAmt |
| CY Total Expenses | $192,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $273,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$18,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TEXAS STARS FOUNDATION IS A REGISTERED 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO ENHANCING THE COMMUNITY THROUGH VARIOUS FORMS OF SUPPORT INCLUDING FINANCIAL CONTRIBUTIONS, GIFTS IN KIND AND VOLUNTEERISM. FORMED IN THE SUMMER OF 2010, THE TEXAS STARS FOUNDATION IS THE OFFICIAL CHARITY OF THE TEXAS STARS HOCKEY CLUB. THE FOUNDATION STRIVES TO UTILIZE TEXAS STARS PLAYERS, FAMILIES, STAFF, AND OWNERSHIP TO ENRICH THE GREATER CENTRAL TEXAS AREA INCLUDING HONORING MILITARY FAMILIES, PARTNERING IN YOUTH ENGAGEMENT PROGRAMS, AND ASSISTING THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | YOUTH ENGAGEMENT:A. FLOOR HOCKEY PROGRAM: EACH SEASON, WE VISIT 10-15 ELEMENTARY SCHOOLS AND BRING ALONG OUR PLAYERS, RINGO AND STAFF TO TEACH THE BASICS OF HOCKEY. FOR EACH SCHOOL WE VISIT, WE DONATE AN ENTIRE SET OF HOCKEY EQUIPMENT FOR THE SCHOOL TO KEEP AND HOPEFULLY ENCOURAGE TEACHERS TO INCLUDE HOCKEY IN THEIR CURRICULUM. I. THE ONLY COST ASSOCIATED WITH THIS PROGRAM IS THE EQUIPMENT, WHICH IS USUALLY AROUND $4,000-$5,000.B. CAPTAIN'S KIDS PROGRAM: OUR CAPTAIN'S KIDS PROGRAM IS AN ANNUAL PROGRAM HOSTED BY OUR CAPTAIN, AND BOARD MEMBER, CURTIS MCKENZIE. EACH GAME SERIES, CURTIS INVITES OUT A LOCAL CHILD OR FAMILY USUALLY FACING A LIFELONG ILLNESS, A DISABILITY, OR WOULD BE FI NANCIALLY UNABLE TO ATTEND A GAME ON THEIR OWN. HE CREATES AN EXPERIENCE THAT INCLUDES A PRE-GAME OPPORTUNITY TO HIGH FIVE THE TEAM AS THEY SKATE OUT FOR WARMUPS AND DOES A SPECIAL MEET AND GREET WITH THE CHILD OR FAMILY AFTER THE GAME, BRINGING ALONG SOME OF HIS TEAMMATES AND RINGO. HE ALSO PURCHASES THE TICKETS THAT INCLUDE THEIR DINNER AND A DRINK FOR THE EVENING. I. BECAUSE CURTIS PAYS FOR THE TICKETS, THERE IS NO EXPENSE TO THE FOUNDATIONFOR THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | HONORING MILITARY FAMILIES:A. DONATED TICKETS: EACH SEASON, THE TEXAS STARS FOUNDATION DONATES TICKETS TO LOCAL, ACTIVE AND RETIRED MILITARY MEMBERS.I. THERE IS NO EXPENSE ASSOCIATED AS THESE ARE IN-KIND DONATIONS FROM OUR ORGANIZATION TO OTHER ORGANIZATIONS AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,685 | ExpenseAmt |
| Grant | $123,685 | GrantAmt |
| Desc | ASSISTING THOSE IN NEED:A. GRANT PROGRAM: EACH YEAR, THE TEXAS STARS HOST OUR ANNUAL GRANT APPLICATION PROCESS IN WHICH WE GIVE BACK TO ORGANIZATIONS LOCALLY.I. THIS PAST YEAR, OVER $135,000 WAS DONATED TO 26 ORGANIZATIONS WITHIN THE AUSTIN, CEDAR PARK AND LEANDER AREAS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 37 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE HARRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126005190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 AVENUE OF THE STARS | AddressLine1Txt |
| City | CEDAR PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL DELAY | ||||||
| EXECUTIVE DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MCLAUGHLIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA MCLAUGHLIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS MORIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY MORIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE HARRISON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS MCKENZIE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIA MCKENZIE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $52,123 | AllOtherContributionsAmt |
| Total Contributions | $52,123 | TotalContributionsAmt |
| Fundraising Gross Income | $326,329 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,121 | TotalRevenueColumnAmt |
| Exclusion | $317,121 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,685 | TotalAmt |
| Program Services | $123,685 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,599 | TotalAmt |
| Management And General | $41,599 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296 | TotalAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033 | TotalAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE | Desc |
| Total | $21,222 | TotalAmt |
| Management And General | $21,222 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,835 | TotalAmt |
| Program Services | $123,685 | ProgramServicesAmt |
| Management And General | $69,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,135 | BOYAmt |
| EOY | $156,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,135 | BOYAmt |
| EOY | $156,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,023 | BOYAmt |
| EOY | -$18,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,023 | BOYAmt |
| EOY | -$18,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,888 | BOYAmt |
| EOY | $175,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,888 | BOYAmt |
| EOY | $175,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,135 | BOYAmt |
| EOY | $156,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $176,409 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,823 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus3 Years | $10,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,262 | CurrentTaxYearAmt |
| Total | $817,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $12,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,190 | CurrentTaxYearAmt |
| Total | $331,191 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,452 | CurrentTaxYearAmt |
| Total | $1,149,102 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,149,102 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Total | $120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120 | CurrentTaxYearMinus4YearsAmt |
| Total | $120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,452 | CurrentTaxYearAmt |
| Total | $1,149,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $326,329 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $326,329 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,374 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $5,834 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $326,329 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $326,329 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,374 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $317,121 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DRIVE A SENIOR CENTRAL TEXAS -CHARIOT | |||||||||
| PO BOX 202283AUSTIN TX 78720 | AUSTIN | TX | 78720 | 262735793 | 501(C)(3) | $10,000 | $0 | CASH DONATION | |
| MAKE-A-WISH OF CENTRAL AND SOUTH TEXAS | |||||||||
| 3600 BEE CAVESROAD SUITE 100 WEST | WEST LAKE HILLS | TX | 78746 | 742357788 | 501(C)(3) | $10,000 | $0 | CASH DONATION | LAKE HILLS TX 78746 |
| OPERATION GET OUT | |||||||||
| 12413 RIVER ROADAUSTIN TX 78732 | AUSTIN | TX | 78732 | 834105314 | 501(C)(3) | $15,000 | $0 | CASH DONATION | |
| RONALD MCDONALD HOUSE CHARITIES OFCENTRAL TEXAS | |||||||||
| 1315 BARBARA JORDAN BLVDAUSTIN TX | AUSTIN | TX | 78723 | 742277664 | 501(C)(3) | $10,000 | $0 | CASH DONATION | 78723 |
| TEXAS VFW | |||||||||
| 8503 N IH 35AUSTIN TX 78753 | AUSTIN | TX | 78753 | 320021539 | 501(C)(3) | $7,500 | $0 | CASH DONATION | |
| THE WILLIAM MOSING CENTER | |||||||||
| 1705 WALSH DRIVE ROUND ROCK TX | ROUND ROCK | TX | 78681 | 452784237 | 501(C)(3) | $7,500 | $0 | CASH DONATION | 78681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AVAILABLE AT BUSINESS OFFICE |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT BUSINESS OFFICE |
Comments