2023-12-22T15:19:01-06:00 2022-08-31 742433717 GEISTWEIDT FIGER & COMPANY PC 755 SOUTH WASHINGTON STREET FREDERICKSBURG TX 78624 990EZ 2021-09-01 273221402 IGNITE TEXAS IGNI PO BOX 300182 AUSTIN TX 787030004 MATT STONE EXECUTIVE ADVISOR 2023-12-22 1 MATT STONE 999009999 PATRICK FIGER P01458381 8309977651 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X HTTP://IGNITETEXAS.ORG X X 106420 X 23948 38450 33757 10265 6866 3399 99554 127768 1282 43016 172066 -72512 114519 0 42007 114519 42007 114519 42007 0 0 114519 42007 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE FOUR-DAY SUMMER RETREATS (2) FOR INCOMING FRESHMAN AND TRANSFER STUDENTS TO THE UNIVERSITY OF TEXAS AT AUSTIN. THE CAMP PROVIDES OPPORTUNITIES FOR NEW STUDENTS TO MEET EACH OTHER, MAKE CONTACTS, AND BECOME ACQUAINTED WITH THE LOCAL FAITH BASED MINISTRIES AROUND THE UNIVERSITY OF TEXAS AT AUSTIN CAMPUS BEFORE THE ACADEMIC SCHOOL YEAR BEGINS. ORGANIZE AND OPERATE TWO SUMMER CAMPS FOR INCOMING COLLEGE FRESHMEN TO MEET AND MAKE CONTACTS BEFORE THE ACADEMIC SCHOOL YEAR BEGINS. 394 STUDENTS ATTENDED. 0 163920 163920 X RACHEL ROBINSON DIRECTOR 5.00 0 0 0 HUNTER SAMRA ASSISTANT DIRECTOR 5.00 0 0 0 ABBY KOYLE COORDINATOR 5.00 0 0 0 MATT STONE EXECUTIVE ADVISOR 5.00 0 0 0 CORRIN ALANIS BOARD MEMBER 1.00 0 0 0 THOMAS MAGBEE BOARD MEMBER 1.00 0 0 0 SARAH FOSTER BOARD MEMBER 1.00 0 0 0 SARAH SIMMONS BOARD MEMBER 1.00 0 0 0 JT DAHILL BOARD MEMBER 1.00 0 0 0 JERRI DO FINANCIAL EXECUTIVE 5.00 0 0 0 CORA MOORE MEDIA EXECUTIVE 5.00 0 0 0 GABY GOONETILLEKE LEADERSHIP EXECUTIVE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATT STONE 5521 KLEBERG TRAIL AUSTIN TX 78747 9726583428 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62932 74214 28387 52514 57705 275752 62932 74214 28387 52514 57705 275752 275752 16 27 43 70777 64016 14076 46649 48715 244233 520028 0.53030 0.49890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEES FROM STUDENTS ATTENDING CAMPS - 2017 AMOUNT: $ 61,085. 2018 AMOUNT: $ 45,463. 2019 AMOUNT: $ 7,988. 2020 AMOUNT: $ 42,544. 2021 AMOUNT: $ 38,450. VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR - 2017 AMOUNT: $ 9,692. 2018 AMOUNT: $ 18,553. 2019 AMOUNT: $ 6,088. 2020 AMOUNT: $ 4,105. 2021 AMOUNT: $ 10,265. X FUNDRAISE DRIVE - SPIKEBALL TOURNEY 2769 2769 823 MERCHANDISE PROMOTION 7496 7496 6043 2 10265 10265 6866 6866 3399 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANDS AT CAMPS. AMOUNT: 8,775. DESCRIPTION: TRANSPORTATION TO CAMPS. AMOUNT: 12,269. DESCRIPTION: T-SHIRTS EXPENSES. AMOUNT: 12,057. DESCRIPTION: WEBSITE FEES. AMOUNT: 781. DESCRIPTION: GENERAL RETREAT EXPENSES. AMOUNT: 891. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 2,283. DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: SUPPLIES. AMOUNT: 1,304. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,000. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,176. TOTAL TO FORM 990-EZ, LINE 16: 43,016. 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.