TEXAS STARS FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STARS FOUNDATION (EIN 27-3395382)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201720399349200007
- Schema version
- 2015v3.0
- 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 | 2017-02-08T07:58:20-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hutchens & Sheppard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 DUVAL RD Suite 4-104 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 5126005186 | 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 | LARRY SILVER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5126005186 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY HUTCHENS | PreparerPersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.texasstarshockey.com/community/foundation | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,053 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $34 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $160,019 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,125 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $107,894 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,928 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $35,351 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $6,845 | OtherExpensesTotalAmt |
| Total Expenses | $105,696 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,232 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,890 | BOYAmt |
| EOY | $90,062 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,890 | BOYAmt |
| EOY | $90,062 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,547 | BOYAmt |
| EOY | $65,487 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,343 | BOYAmt |
| EOY | $24,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TSF is a 501(c)3 foundation dedicated to improving the community through financial contributions, gifts in kind, and volunteerism. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | N/A | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIELLE BARONE | ||
| Director | 40.00 | $19,938 |
| JESSICA DUNN | ||
| Director | 0.00 | $0 |
| TRAVIS MORIN | ||
| Director | 0.00 | $0 |
| LINDSEY MORIN | ||
| Director | 0.00 | $0 |
| RICK MCLAUGHLIN | ||
| Director | 0.00 | $0 |
| LARRY SILVER | ||
| Director | 0.00 | $0 |
| MICHAEL DELAY | ||
| Director | 0.00 | $0 |
| MONICA MCLAUGHLIN | ||
| Director | 0.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE BARONE | PersonNm |
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) |
|---|---|---|
| Phone | 5126005186 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Total | $1,884 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,019 | CurrentTaxYearAmt |
| Total | $864,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,019 | CurrentTaxYearAmt |
| Total | $866,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $866,462 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Jersey Auction | Event1Nm |
| Gross Receipts Event1 | $82,405 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,405 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,289 | OtherDirectExpensesEvent1Amt |
| Event2 | Chuck A Puck | Event2Nm |
| Gross Receipts Event2 | $22,419 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,419 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,520 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $55,195 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $55,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,316 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $160,019 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,019 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $107,894 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | THERAPEUTIC SERVICES FOR CHILDREN; 501(C)(3); HELPING HAND HOME: 3805 AVENUE B, AUSTIN, TX, 78751; N |
| Form 990EZ, Part I, Line 10 | CHILDREN COMMUNITY ACTIVITIES; 501(C)(3; SETTLEMENT HOME: 1600 PAYTON GIN ROAD, AUSTIN, TX, 78758; N |
| Form 990EZ, Part I, Line 10 | MAKING CHILD'S WISHES COME TRUE; 501(C)3; MAKE-A-WISH CENTRAL & SOUTH TEXAS: 2224 WALSH TARLTON LANE |
| Form 990EZ, Part I, Line 10 | HUNGER ELIMINATION; 501(C)3; JUNIOR LEAGUE OF AUSTIN: 5416 PARKCREST ST 100, AUSTIN, TX, 78759; N/A, |
| Form 990EZ, Part I, Line 10 | COMFORT KITS FOR WOUNDED VETERANS BACKPACKS; 501(C)3; COMFORT CREW FOR MILITARY KIDS: 9020 N CAPITAL |
| Form 990EZ, Part I, Line 10 | Bicycles for Children; 501(c)3; Sammy's House: 2415 Twin Oaks Drive, Austin, TX, ; n/a, 9000. |
| Form 990EZ, Part I, Line 10 | DOGS FOR PTSD SURVIVORS; 501(C)3; AUSTIN DOG ALLIANCE: 1321 W NEW HOPE, CEDAR PARK, TX, 78613; N/A, |
| Form 990EZ, Part I, Line 10 | CANCER RESEARCH; 501(C)3; BREAST CANCER RESEARCH FOUNDATION: 60 EAST 56TH STREET, NEW YORK, NY, 1002 |
| Form 990EZ, Part I, Line 16 | Coin Expenses 1728. |
| Form 990EZ, Part I, Line 16 | Credit Card Fees 3520. |
| Form 990EZ, Part I, Line 16 | Tax Preparation 855. |
| Form 990EZ, Part I, Line 16 | Postage 139. |
| Form 990EZ, Part I, Line 16 | Cell Phone 603. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable |
| Form 990EZ, Part II, Line 24 | Merchandise Inventory |
| Form 990EZ, Part II, Line 26 | Accounts Payable |
| Form 990EZ, Part II, Line 26 | Due To Texas Stars |
| Form 990EZ, Part II, Line 26 | Other 11547. |
| Form 990EZ, Part II, Line 26 | Accrued Liabilities 65487. |
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