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TEXAS STARS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TEXAS STARS FOUNDATION (EIN 27-3395382)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349303170
Schema version
2024v5.5
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)
Return2026-05-15T08:50:36-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853678722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BODWELL VASEK WELLS DESIMONE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18117 PRESTON RD SUITE 460AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273395382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS STARS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone2143875560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 AVENUE OF THE STARSAddressLine1Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DELAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5126005186PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA SERVAGEPreparerPersonNm
PTINP01319622PTIN
Phone2142822802PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL DELAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 AVENUE OF THE STARSAddressLine1Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$365,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.TEXASSTARS.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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. THE TEXAS STARS FOUNDATION HAS THREE PILLARS OF FOCUS FOR THEIR GIVING, PROGRAMS AND PARTNERSHIPS: YOUTH ENGAGEMENT, HONORING MILITARY FAMILIES, AND ASSISTING THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,123PYContributionsGrantsAmt
CY Contributions Grants$90,278CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$317,121PYOtherRevenueAmt
CY Other Revenue$273,183CYOtherRevenueAmt
PY Total Revenue$369,244PYTotalRevenueAmt
CY Total Revenue$363,461CYTotalRevenueAmt
PY Grants And Similar Paid$123,685PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$242,983CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,222PYOtherExpensesAmt
CY Other Expenses$27,090CYOtherExpensesAmt
PY Total Expenses$192,835PYTotalExpensesAmt
CY Total Expenses$322,917CYTotalExpensesAmt
PY Revenues Less Expenses$176,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,544CYRevenuesLessExpensesAmt
Total Assets BOY$156,888TotalAssetsBOYAmt
Total Assets EOY$475,947TotalAssetsEOYAmt
Total Liabilities BOY-$18,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescYOUTH 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. 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHONORING MILITARY FAMILIES:DONATED TICKETS: EACH SEASON, THE TEXAS STARS FOUNDATION DONATES TICKETS TO LOCAL, ACTIVE AND RETIRED MILITARY MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$242,983ExpenseAmt
Grant$242,983GrantAmt
DescASSISTING THOSE IN NEED:GRANT PROGRAM: EACH YEAR, THE TEXAS STARS HOST OUR ANNUAL GRANT APPLICATION PROCESS IN WHICH WE GIVE BACK TO ORGANIZATIONS LOCALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$242,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G37IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOYCE HARRISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5126005190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 AVENUE OF THE STARSAddressLine1Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL DELAY
EXECUTIVE DIRECTOR0.00Yes (X)Yes (X)$0$0$0
RICK MCLAUGHLIN
BOARD MEMBER0.00Yes (X)Yes (X)$0$0$0
MONICA MCLAUGHLIN
BOARD MEMBER0.00Yes (X)$0$0$0
TRAVIS MORIN
BOARD MEMBER0.00Yes (X)$0$0$0
LINDSEY MORIN
BOARD MEMBER0.00Yes (X)$0$0$0
JOYCE HARRISON
BOARD MEMBER0.00Yes (X)$0$0$0
CURTIS MCKENZIE
BOARD MEMBER0.00Yes (X)$0$0$0
LUCIA MCKENZIE
BOARD MEMBER0.00Yes (X)$0$0$0
OLIVIA HARRISON
FOUNDATION MANAGER0.00Yes (X)$57,590$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$90,278AllOtherContributionsAmt
Total Contributions$90,278TotalContributionsAmt
Fundraising Gross Income$275,427FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,244FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,183TotalRevenueColumnAmt
Exclusion$273,183ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,461TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273,183ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$242,983TotalAmt
Program Services$242,983ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,417TotalAmt
Management And General$45,417ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Management And General$3,160ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,267TotalAmt
Management And General$4,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER ADMINISTRATIVE$17,914$17,914
FEES & DUES$5,684$5,684
BANK & CREDIT CARD CHAR$3,492$3,492

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$322,917TotalAmt
Program Services$242,983ProgramServicesAmt
Management And General$79,934ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,888BOYAmt
EOY$266,009EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$209,938EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,888BOYAmt
EOY$475,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$18,456BOYAmt
EOY$160,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$18,456BOYAmt
EOY$160,314EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$175,344BOYAmt
EOY$315,633EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,344BOYAmt
EOY$315,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,888BOYAmt
EOY$475,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,544ReconcilationRevenueExpnssAmt
Prior Period Adjustments$99,745PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,262CurrentTaxYearMinus1YearAmt
Current Tax Year$275,427CurrentTaxYearAmt
Total$1,093,338TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,190CurrentTaxYearMinus1YearAmt
Current Tax Year$90,278CurrentTaxYearAmt
Total$237,510TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,452CurrentTaxYearMinus1YearAmt
Current Tax Year$365,705CurrentTaxYearAmt
Total$1,330,848TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,330,848PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,452CurrentTaxYearMinus1YearAmt
Current Tax Year$365,705CurrentTaxYearAmt
Total$1,330,848TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$275,427GrossReceiptsEvent1Amt
Gross Revenue Event1$275,427GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,244OtherDirectExpensesEvent1Amt
Gross Receipts Total$275,427GrossReceiptsTotalAmt
Gross Revenue Total Events$275,427GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,244OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,244DirectExpenseSummaryEventsAmt
Net Income Summary$273,183NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
PO BOX 81795AUSTINTX78708131788491501(C)(3)$15,000$0TRAVEL AND LODGING COSTS FOR THOSE FACING CANCER AS WELL AS IMMEDIATE RESOURCE ASSISTANCE.
AUSTIN DOG ALLIANCE DBA THE DOG ALLIANCE
1321 WEST NEW HOPE DRIVECEDAR PARKTX78613204797768501(C)(3)$8,900$0CARE AND ANNUAL MEDICIAL BILLS FOR VETERANS WHO ARE DEPENDENT ON SERVICE ANIMALS FOR SURVIVAL AND MENTAL HEALTH.
BEAUTIFULLY LOVED
12915 SPRINGVALE DRIVEAUSTINTX78729850839183501(C)(3)$20,000$0USED TO FINISH THEIR ONGOING PROJECT, THEIR COMPASSION CARTS THAT PROVIDE CHILDREN WHO ARE RECEIVING TREATMENT IN LOCAL HOSPITALS WITH SELF-CARE AND CONFORT ITEMS FOR LONG STAYS.
FAMILY PROMISE OF GREATER NEW BRAUNFELS
PO BOX 311866NEW BRAUNFELSTX78130800801136501(C)(3)$10,000$0SHELTER PROGRAM WHICH HELPS GET INDIVIDUALS AND FAMILIES OFF THE STREET, PROVIDE THEM WITH MEALS, AND ANY IMMEDIATE NEEDS TO HELP THEM GET BACK ON THEIR FEET.
FRIENDS OF THE WILLIAMSON COUNTY CHILD WELFARE BOARD
PO BOX 1065GEORGETOWNTX78627823943190501(C)(3)$10,000$0SENDING SEVERAL CHILDREN TO SUMMER CAMPS, CELEBRATING GRADUATIONS WITH CAPS, GOWNS, AND SPECIAL ATTIRE FOR COURT APPEARANCES, AND HONORING THE ADOPTIONS THAT CAME FROM FOSTER CARE. THE BOARD IS PROUD TO SUPPORT YOUNG ADULTS IN COLLEGE WITH A MONTHLY ALLOWANCE, AND WEVE SPREAD CHEER WITH HOLIDAY GIFTS, BIRTHDAY GIFT CARDS, SCHOOL SUPPLIES, AND SO MUCH MORE.
HEROES RESOURCE CENTER (FORMERLY HEROES NIGHT OUT)
1150 S BELL BLVD BUILDING 5CEDAR PARKTX78613800243988501(C)(3)$20,000$0PROVIDING COMPREHENSIVE ASSISTANCE RANGING FROM CLINICAL MENTAL HEALTH CARE TO BENEFITS ASSISTANCE AND SOCIAL OUTINGS.
ROUND ROCK ISD PARTNERS IN EDUCATION FOUNDATION
595 ROUND ROCK WEST DRIVE STE 404ROUND ROCKTX78681742488709501(C)(3)$10,000$0ALL FUNDS WILL GO TOWARDS SUPPLYING STUDENTS NAVIGATING HOMELESSNESS WITH SHELF STABLE FOOD, HYGIENE PRODUCTS, SHOES, BLANKETS, AND OTHER BASIC NEEDS.
TEXAS INSTITUTE OF DEVELOPMENTAL PEDIATRICS DBA SAM'S ADVENTURE CAMP
2204 TROLLEY COVELEANDERTX78641812146203501(C)(3)$10,000$0PILOTING A PROGRAM TAILORED FOR OLDER PARTICIPANTS, AGES 15 TO 19. OUR RANGERS PLUS PROGRAM FOCUSES ON HELPING INDIVIDUALS NAVIGATE THEIR COMMUNITIES WHILE EMPHASIZING VOCATIONAL EDUCATION AND INDEPENDENT LIVING SKILLS. WE HAVE IDENTIFIED A SIGNIFICANT GAP IN SUPPORT FOR INDIVIDUALS WITH DISABILITIES WHO ASPIRE TO FIND A MEANINGFUL PLACE WITHIN OUR COMMUNITY AND BELIEVE THIS PROGRAM CAN BE A PART OF THE PUZZLE TO HELPING OUR INDIVIDUALS BE THE BEST THEY CAN BE AND CONTRIBUTE TO OUR COMMUNITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAVAILABLE AT BUSINESS OFFICE
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE AT BUSINESS OFFICE

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