C3 LEGACY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- C3 LEGACY FOUNDATION (EIN 74-2933083)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-19
- IRS object ID
- 202512009349100201
- Schema version
- 2024v5.2
- 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 | 2025-07-19T09:34:15-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465199475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ERIC DREWS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 MIDWAY RD STE 102-278 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742933083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C3 LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C3LE | BusinessNameControlTxt |
| Phone | 5122630929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 STATE HIGHWAY 71 W | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN S FORD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5122630929 | PhoneNum |
| Signature | 2025-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R ERIC DREWS | PreparerPersonNm |
| PTIN | P00186331 | PTIN |
| Phone | 9724893596 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $174,184 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $419,931 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,125 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,125 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $422,056 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,125 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,223 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $267,707 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $276,930 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $298,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $298,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $575,430 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $298,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$153,374 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,125 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $327,558 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $174,184 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $174,184 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $327,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,184 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $174,184 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $327,558 | RetainedEarningBOYAmt |
| Retained Earning EOY | $174,184 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $327,558 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $174,184 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $327,558 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $174,184 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $327,558 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$153,374 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $174,184 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $174,184 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $30 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FIREDUP4CHARITY.ORG | WebsiteAddressTxt |
| Individual With Books | HARPER FORD REHME | IndividualWithBooksNm |
| Phone | 5122630929 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 STATE HIGHWAY 71 W | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN S FORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 W STATE HWY 71 | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $30 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $30 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $298,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $298,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $233,500 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $33,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $148,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $224,180 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $158,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $798,180 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $298,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $298,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,096,680 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $233,500 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $863,180 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $33,500 | ExcessFromYear4Amt |
| Excess From Year3 | $148,500 | ExcessFromYear3Amt |
| Excess From Year2 | $224,180 | ExcessFromYear2Amt |
| Excess From Year1 | $158,500 | ExcessFromYear1Amt |
| Excess From Current Year | $298,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CURE DUCHENNE | ||||||
| 3334 EAST COAST HWY SUITE 157 | CORONA DEL MAR | CA | 92625 | NONE | OUR VISION IS OUR NAME . . . CURE DUCHENNE | $50,000 |
| MARBRIDGE | ||||||
| PO BOX 2250 2310 BLISS SPILLAR RD | MANCHACA | TX | 78652 | NONE | TO SUPPORT/CREATE SAFE RESIDENTIAL CARE FOR ADULTS WITH COGNITIVE DISABILITIES | $200,000 |
| THE FIRST TEE OF GREATER AUSTIN | ||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | NONE | THE FIRST TIEE IS AN INTERNATIONAL YOUTH DEVELOPMENT ORGANIZATION INTRODUCTING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE. THROUGH AFTER SCHOLL AND IN SCHOOL PROGRAMS, WE HELP SHAPE THE LIVES OF YOUNG PEOPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT AND PRESERVANCE THROUGH THE GAME OF GOLF. AND IT'S MAKING A DIFFERENCE. | $8,500 |
| YMCA CAMP GRADY SPRUCE | ||||||
| 3000 PARK ROAD 36 | GRAFFORD | TX | 76449 | NONE | TO BUILD A CABIN FOR CAMPERS IN THE NEW RAY BEAN SECTION | $25,000 |
| TEXAS RESTAURANT ASSOCIATION | ||||||
| 3300 N INTERSTATE 35 STE 610 | AUSTIN | TX | 78705 | NONE | THE GREATER AUSTIN CHAPTER OF THE TEXAS RESATAURANT ASSOCIATION WORKS TO PROMOTE THE GROWTH OF THE LOCAL RESTARUANT INDUTRY THROUGH NETWORKING, EDUCATION AND LOCAL ADVISORY. THIS IS TO PROVIDE A SCHOLARSHIP TO A DESERVING STUDENT. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $298,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $2,125 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,125 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,125 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (24 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT WOLF | ||||||
| 1 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $5,000 | Yes (X) |
| DOUG AND HOLLY BROOKS | ||||||
| 2 | 5422 FARQUHAR LANE | DALLAS | TX | 75209 | $10,000 | Yes (X) |
| THE BASSETT FAMILY | ||||||
| 3 | 516 HUNTERS TROPHY | NEW BRAUNFELS | TX | 78132 | $26,125 | Yes (X) |
| LYNN FORD | ||||||
| 4 | 201 S ANGEL LIGHT DR | SPICEWWOD | TX | 78669 | $61,200 | Yes (X) |
| CASSIE AND CREED L FORD IV | ||||||
| 5 | 16490 FLINT ROCK RD | AUSTIN | TX | 78738 | $8,300 | Yes (X) |
| NORMAN ABDALLAH | ||||||
| 6 | 5336 MONTROSE DRIVE | DALLAS | TX | 75209 | $10,000 | Yes (X) |
| HARPER AND PETER REHME | ||||||
| 7 | 4094 BEE CREEK RD | SPICEWOOD | TX | 78669 | $10,000 | Yes (X) |
| FRITZ PHILIPS | ||||||
| 8 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $47,100 | Yes (X) |
| WOLF RESTAURANT GROUP | ||||||
| 9 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $5,000 | Yes (X) |
| WILLIAM TALBOT | ||||||
| 10 | 102 ESCAVERA | LAKEWAY | TX | 78738 | $8,325 | Yes (X) |
| DOUG LANHAM | ||||||
| 11 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $5,000 | Yes (X) |
| CRAIG PASCHICH | ||||||
| 12 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $10,100 | Yes (X) |
| LEWIS SIGN | ||||||
| 13 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $5,000 | Yes (X) |
| RYAN TIMM | ||||||
| 14 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78670 | $10,100 | Yes (X) |
| BRETT STRAKE | ||||||
| 15 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $6,099 | Yes (X) |
| ALLEN BOONE HUMPHRIES ROBINSON LLP | ||||||
| 16 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $5,000 | Yes (X) |
| UBER EATS | ||||||
| 17 | 11704 LINDEMAN LOOP BLDG 2 | LEANDER | TX | 78641 | $6,000 | Yes (X) |
| PAT WORREL | ||||||
| 18 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $9,000 | Yes (X) |
| LEE RASH | ||||||
| 19 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $14,000 | Yes (X) |
| GEORGE STRAKE | ||||||
| 20 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $18,000 | Yes (X) |
| BRIAN WEBB | ||||||
| 21 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $27,000 | Yes (X) |
| BOB WEIDNER | ||||||
| 22 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $6,000 | Yes (X) |
| JORDON JELLISON | ||||||
| 23 | 6000 VERNDERO CT | AUSTIN | TX | 78738 | $9,212 | Yes (X) |
| REBEKAH CARTY | ||||||
| 24 | 4023 PARKVIEW BVD | CELINA | TX | 75009 | $7,633 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $9,223 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $150 | $0 | $0 |
| DUES AND FEES | $6,444 | $0 | $0 |
| TAXES | $29 | $0 | $0 |
| DIRECT EXPENSES ASSOCIATED WITH CHARITY GOLF EVENT | $261,068 | $0 | $0 |
| OTHER EXPENSE | $16 | $0 | $0 |