BETA

TEXAS STARS FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXAS STARS FOUNDATION (EIN 27-3395382)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-17
IRS object ID
201500489349201005
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-17T14:57:47-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchens & Sheppard LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 DUVAL RD Suite 4-104AddressLine1
CityAUSTINCity
StateTXState
ZIP Code78759ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273395382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Stars FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5126005186PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Avenue of the StarsAddressLine1
CityCedar ParkCity
StateTXState
ZIP Code78613ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY SILVERPersonNm
Person TitleCFOPersonTitleTxt
Phone5126005186PhoneNum
Signature2014-01-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY HUTCHENSPreparerPersonNm
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.texasstarshockey.com/community/foundationWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,395GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,209ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$443InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$180,497FundraisingGrossIncomeAmt
Special Events Direct Expenses$55,292SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$125,205SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$10,246OtherRevenueTotalAmt
Total Revenue$137,103TotalRevenueAmt
Grants And Similar Amounts Paid$94,131GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$45,822SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,425FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$9,635OtherExpensesTotalAmt
Total Expenses$151,013TotalExpensesAmt
Excess Or Deficit For Year-$13,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,526BOYAmt
EOY$99,155EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,526BOYAmt
EOY$99,155EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,469BOYAmt
EOY$46,008EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,057BOYAmt
EOY$53,147EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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 players, families and staff.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNo specfic programs, fundraisers are used to provide funds to various community organization, schools and individuals.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
KRISTEN CAMPOMIZZI
Director40.00$39,140$2,153
THOMAS O HICKS JR
Director0.00$0
MACK H HICKS
Director0.00$0
ALEX HICKS
Director0.00$0
RICK MCLAUGHLIN
Director0.00$0
LARRY SILVER
Director0.00$0
MICHAEL DELAY
Director0.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTEN CAMPOMIZZIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 Avenue of the StarsAddressLine1
CityCedar ParkCity
StateTXState
ZIP Code78613ZIPCode
FieldValueIRS element (for citing)
Phone5126005186PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209CurrentTaxYearAmt
Total$1,384TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,203CurrentTaxYearMinus1YearAmt
Current Tax Year$180,497CurrentTaxYearAmt
Total$711,112TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$159,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,378CurrentTaxYearMinus1YearAmt
Current Tax Year$181,706CurrentTaxYearAmt
Total$712,496TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$712,496PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$54TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$54TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$712,550TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Jersey AuctionNameOfEvent1Amt
Gross Receipts Event1$89,745GrossReceiptsEvent1Amt
Gross Revenue Event1$89,745GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,263OtherDirectExpensesEvent1Amt
Name Of Event2Casino NightNameOfEvent2Amt
Gross Receipts Event2$26,581GrossReceiptsEvent2Amt
Gross Revenue Event2$26,581GrossRevenueEvent2Amt
Cash Prizes Event2$2,204CashPrizesEvent2Amt
Rent Facility Costs Event2$3,604RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,932FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,782OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$64,171GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$64,171GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,507OthDirectExpnssOtherEventsAmt
Gross Receipts Total$180,497GrossReceiptsTotalAmt
Gross Revenue Total Events$180,497GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,204CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,604RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,932FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$47,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,292DirectExpenseSummaryEventsAmt
Net Income Summary$125,205NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8RETURN OF PRIOR YEAR GRANTS 10246.
Form 990EZ, Part I, Line 10CREATE LITERACY PROGRAM SPECIAL NEEDS SAMMY'S HOUSE NONE 8982. STRONG KIDS CAMPAIGN COMMUNITY SERVICE YMCA OF WILLIAMSON COUNTY NONE 7500. SUPPORT OF NAVY SEAL CHILDREN US MILITARY NAVY SEAL FOUNDATION NONE 15000. FOR BENEFIT OF TERMINAL CHILDREN COMMUNITY SUPPORT MAKE A WISH FOUNDATION TEXAS NONE 5060. EDUCATIONAL INFORMATION FOR CANCER SURVIVORS COMMUNITY SUPPORT BREAST CANCER RESOURCE CENTERS NONE 21000. VARIOUS ALL UNDER $5000 VARIOUS VARIOUS NONE 36589.
Form 990EZ, Part I, Line 16POSTAGE 391. FREIGHT 6. PHONE 872. TICKET DONATION 5000. LICENSES, PERMITS & FEES 190. CREDIT CARD FEES 3138. UNIFORMS & LAUNDRY 38.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE MERCHANDISE INVENTORY
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE DUE TO TEXAS STARS 2469. 46008. OTHER 5000.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.