TEXAS STATE UNIVERSITY-SAN MARCOS RESEARCH FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STATE UNIVERSITY-SAN MARCOS RESEARCH FOUNDATION (EIN 27-0523322)
- Tax period
- 2020-03-01 to 2021-02-28
- Filed
- 2022-02-17
- IRS object ID
- 202200499349200600
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-02-17T23:20:03-05:00 | ReturnTs |
| Tax Period End | 2021-02-28 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270523322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STATE UNIVERSITY-SAN MARCOS RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Darryl Borgonah | InCareOfNm |
| Business Name Control | TEXA | BusinessNameControlTxt |
| Foreign Phone | 5122452550 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNIVERSITY DR STE JCK 489 | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786664684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darryl J Borgonah | PersonNm |
| Person Title | AVP FSS | PersonTitleTxt |
| Signature | 2022-02-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | 601 UNIVERSITY DR | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $12,500 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,500 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $12,500 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,447 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $10,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,053 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $740 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $2,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740 | BOYAmt |
| EOY | $2,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740 | BOYAmt |
| EOY | $2,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740 | BOYAmt |
| EOY | $2,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Texas State University Research foundation conducts research promotes higher education provides public service and promotes economic development in Texas all in furtherance of the mission of Texas State University. The Foundation facilitates the acquisition of sponsored research founds from public an d private sources. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Contributions to TXST | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,447 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dr Denise M Trauth | ||||
| Chairman and Director | 0.25 | $609,354 | $26,308 | $56,579 |
| Eugene Bourgeois | ||||
| President and Director | 0.5 | $379,672 | $42,354 | $0 |
| Michael Blanda | ||||
| Executive Director | 2 | $190,808 | $23,172 | $0 |
| Eric Algoe | ||||
| Secretary Non-Voting | 0.5 | $322,693 | $33,478 | $0 |
| Marivel Alvarez | ||||
| Key Employee | 2 | $86,418 | $21,926 | $0 |
| Lisa Braun | ||||
| Key Employee | 1 | $139,104 | $21,124 | $0 |
| Kay Beauchamp | ||||
| Key Employee | 1 | $88,061 | $18,960 | $0 |
| Darryl J Borgonah | ||||
| Treasurer Non-Voting | 1 | $141,365 | $24,547 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darryl J Borgonah | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNIVERSITY DR STE JCK 489 | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786664684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122452550 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,500 | CurrentTaxYearAmt |
| Total | $175,189 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,975 | CurrentTaxYearAmt |
| Total | $210,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,475 | CurrentTaxYearAmt |
| Total | $385,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $284,594 | PublicSupportTotal170Amt |
| Total Support | $385,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7388 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Contributions to TXST, Texas State University, "601 UNIVERSITY DR JCK-582", $10447.00, None| |
| Part VI, line 49a | | Name of Grantee:, Class of Activity:, Explanation:| Texas State University, Contributions to TXST, Contribution to TXST| |
Comments