AUSTIN EXPLORE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN EXPLORE INC (EIN 20-5496495)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-13
- IRS object ID
- 201110139349200106
- Schema version
- 2009v1.4
- 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) |
|---|---|---|
| Timestamp | 2011-01-13T09:49:59-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HamiltonPyle & Bowman LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N Mopac Expwy A-120 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205496495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Explore Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5123208899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50470 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78763 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Braeuer | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5123779841 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael R Grimes | Name |
| Phone | 5126717711 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.EXPLOREAUSTIN.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 414660 | GrossReceipts |
| Contributions Gifts Grants Etc | 413910 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 750 | OtherRevenueTotal |
| Total Revenue | 414660 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 234901 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 24612 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20854 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3608 | PrintingPublicationsPostage |
| Other Expenses Total | 154177 | OtherExpensesTotal |
| Total Expenses | 438152 | TotalExpenses |
| Excess Or Deficit For Year | -23492 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30268 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -3722 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 3054 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34122 | BOY |
| EOY | 13629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34122 | BOY |
| EOY | 13629 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854 | BOY |
| EOY | 10575 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30268 | BOY |
| EOY | 3054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Explore Austin accepts 6th grade boys and girls, and makes a six-year commitment to helping them develop the skills, tools, and habits they will need to become effective leaders. Through a combination of mentoring and outdoor adventure, Explore Austin has created a six-year curriculum around its ACES framework. Our curriculum is built upon the idea that by taking its committed Explorers, placing them in a unique environment, and giving them problem-solving tasks and challenges, Explorers will develop the character traits necessary to be effective leaders. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Founded in 2006, Explore Austin combines the benefits of mentoring and outdoor adventure in a six-year program for 6th through 12th grade inner-city youth. Explore Austin helps Explorers increase self-confidence, build character, and develop a sense of responsibility for themselves and those around them. With seven Saturday Events and a week long Summer Wilderness Trip to remote destinations, Explore Austin seeks and attracts motivated students who desire to learn how to become leaders, experience new places, make lasting friendships, and seek challenges. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 271379 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 271379 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Todd Hanna | ||||||||
| PO Box 50470 | Austin | TX | 78763 | President & CEO | 40.00 | 90000 | 0 | 0 |
| Rusty Stein | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Member | 1.00 | 0 | 0 | 0 |
| Sarah Queen | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Founder | 1.00 | 0 | 0 | 0 |
| Pat Robertson | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Member | 1.00 | 0 | 0 | 0 |
| Jen Ohlson | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Member | 1.00 | 0 | 0 | 0 |
| J Coalter Baker | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Board Treasurer | 1.00 | 0 | 0 | 0 |
| Derek Lewis | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Member | 1.00 | 0 | 0 | 0 |
| Jamie Matthews | ||||||||
| PO Box 50470 | Austin | TX | 78763 | Founder | 1.00 | 0 | 0 | 0 |
| Mike Braeuer | ||||||||
| PO Box 50470 | Austin | TX | 78763 | CFO | 40.00 | 89087 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Braeuer CFO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50470 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123208899 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 181234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413910 | CurrentTaxYear |
| Total | 1095560 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 181234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413910 | CurrentTaxYear |
| Total | 1095560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 754962 | AmountsSubstContributorsTotal |
| Public Support Total170 | 340598 | PublicSupportTotal170 |
| Total Support | 1095560 | TotalSupport |
| Gross Receipts From Admissions Etc | 1052 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments