Nonprofit · EIN 20-5117776
NEW BRAUNFELS PARKS FOUNDATION
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $42,207 | $881,744 | -$839,537 | $357,224 | – | $357,224 |
| December 31, 2023 | 990 | $98,149 | $35,053 | $63,096 | $1,171,370 | $0 | $1,171,370 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,364
- Net income from fundraising events
- $31,843
Expenses
- Grants and similar amounts paid
- $877,215
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,650
- Other expenses
- $2,879
- Program services (functional)
- $877,215
Balance sheet and other
- Total assets, start of year
- $1,171,370
- Total assets, end of year
- $357,224
- Total liabilities, end of year
- –
- Net assets, end of year
- $357,224
- Cash, savings and investments
- $357,224
- Gross receipts
- $73,287
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Compton | Chairman | 10 | $0 |
| David Davenport | Treasurer | 15 | $0 |
| Jenny Rodriguez | Secretary | 10 | $0 |
| Pat Lackey | Vice Chair | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Compton | Chairman Officer | 10 | $0 |
| David Davenport | Treasurer Officer | 15 | $0 |
| Jenny Rodriguez | Secretary Officer | 10 | $0 |
| Pat Lackey | Vice Chair Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 110 GOLF COURSE RD, NEW BRAUNFELS, TX 78130-5343
- In care of
- % STACEY J LAIRD
- Signed the 990-EZ
- Pat Lackey, Chairman
- Phone
- (830) 221-4350
- Return prepared by
- RANDY MARTIN CPA
Mission
Promote, protect and enhance the Parks System of New Braunfels, TX through education, resource development and community partnerships.
Program accomplishments
- Enhancement of the New Braunfels TX Parks System through education, resource development and community partnerships.Expenses $877,215 · grants $877,215
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5117776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N193)
- Assets (IRS master file)
- $357,224
- Income (IRS master file)
- $73,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $42,207 | $881,744 | $357,224 | XML |
| 990 | December 2023 | $98,149 | $35,053 | $1,171,370 | XML |
| 990 | December 2022 | $27,162 | $25,493 | $1,087,701 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5117776).
Questions about NEW BRAUNFELS PARKS FOUNDATION
- What is the EIN of NEW BRAUNFELS PARKS FOUNDATION?
- The employer identification number (EIN) of NEW BRAUNFELS PARKS FOUNDATION is 20-5117776.
- Is NEW BRAUNFELS PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NEW BRAUNFELS PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BRAUNFELS PARKS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW BRAUNFELS PARKS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW BRAUNFELS PARKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEW BRAUNFELS PARKS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW BRAUNFELS PARKS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,207, expenses of $881,744 and total assets of $357,224 at year end.
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All nonprofits in NEW BRAUNFELS · Texas · Recreation and sports