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Nonprofiteer
← TRAVIS ROY FOUNDATION INC

Form 990 for tax year 2023

Filed by TRAVIS ROY FOUNDATION INC.

Totals

Total revenue
$7,811
Total expenses
$433,434
Contributions and grants received
$0
Grants paid
$382,181
Program service revenue
$0
Investment income
$7,811
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$395,509
Management and general expenses
$37,925
Fundraising expenses
$0
Program service expenses (Part III)
$395,509

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $7,811 · excluded $7,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $382,181 · program services $382,181

  • 10 · Payroll taxes

    total $26,328 · program services $13,164 · management and general $13,164

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 11g · Fees: other

    total $20,160 · management and general $20,160

  • 13 · Office expenses

    total $887 · management and general $887

  • 16 · Occupancy

    total $328 · program services $164 · management and general $164

  • 23 · Insurance

    total $480 · management and general $480

  • 24a · Other expenses: FILING FEES

    total $70 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $509,321 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,698 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $425,623 · end of year $0

Mission and programs · 2023

Mission

PRIMARY FOCUS OF THE ORGANIZATION IS TO SUPPORT THE TRAVIS ROY FOUNDATION IN ITS MISSION TO SUPPORT REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH & EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.

Activities or mission (Part I)

THE PRIMARY FOCUS OF THE CORPORATION IS TO SUPPORT THE TRAVIS ROY FOUNDATION IN ITS MISSION TO FOSTER THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH & EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.

  • SUPPORT TO THE TRAVIS ROY FOUNDATION TO FURTHER ITS MISSION OF REHABILITATION OF INDIVIDUALS WITH SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATED TO SUCH INJURIES AND SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.

    Expenses $395,509 · Grants $382,181

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur B Page

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Daniel E Ronan

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Benton Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lee Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brenda Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith Van Orden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward Farrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tobe Berkovitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Butterworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan McManus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bradford Bedingfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Kielt

    EXECUTIVE DIRECTOR

    Total calculated
    $151,923
    From this org
    $151,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $76,923
    Bonus
    $0
    Other
    $75,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,923

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
LISA KIELT, THE EXECUTIVE DIRECTOR, WAS PAID A SEVERANCE OF $75,000 UPON TERMINATION OF EMPLOYMENT

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • TRAVIS ROY FOUNDATION

    $300,000

    Liquidation · CASH · Oct 30, 2023 · 501(C)3

  • TRAVIS ROY FOUNDATION

    $17,181

    Liquidation · CASH · Sep 19, 2024 · 501(C)3

  • HEMENWAY & BARNES LLP

    $5,000

    Liquidation · CASH · Sep 19, 2024 · LIMITED LIABILITY PARTNERSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202512249349302556

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