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Nonprofiteer
← UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION

Form 990 for tax year 2024

Filed by UNIVERSITY OF MARY HARDIN-BAYLOR FOUNDATION.

Totals

Total revenue
$240,216
Total expenses
$254,563
Contributions and grants received
$0
Grants paid
$175,000
Program service revenue
$0
Investment income
$0
Other revenue
$240,216
Total assets, end of year
$979,259
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$979,259
Program services expenses (Part IX)
$175,000
Management and general expenses
$79,563
Fundraising expenses
$0
Program service expenses (Part III)
$175,000

Program services were 68.7% 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.

  • 11a · Other revenue: HOLLI-TEX SUPPLY CO.,

    total $240,216 · unrelated business $240,216

  • 11e · Other revenue, total

    $240,216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,000 · program services $175,000

  • 11c · Fees: accounting

    total $3,340 · management and general $3,340

  • 24a · Other expenses: EXCISE TAXES

    total $76,223 · management and general $76,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,645 · end of year $106,082

  • 12 · Investments: other securities

    beginning of year $883,786 · end of year $873,177

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $49,483 · end of year $49,483

  • 31 · Retained earnings, endowment or other funds

    beginning of year $944,948 · end of year $929,776

Mission and programs · 2024

Mission

SUPPORT THE UNIVERSITY OF MARY HARDIN-BAYLOR PLANT FUND

  • SUPPORT UNIVERSITY OF MARY HARDIN-BAYLOR PLANT FUND

    Expenses $175,000 · Grants $175,000

As filed on the 2024 return.

Listed in Part VII

  • Randy O' Rear

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ramm

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    1

  • Steve Theodore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202543179349302754

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