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Nonprofiteer
← HILL COUNTRY RALLY FOR KIDS INC

Form 990 for tax year 2023

Filed by HILL COUNTRY RALLY FOR KIDS INC.

Totals

Total revenue
$277,921
Total expenses
$254,189
Contributions and grants received
$135,400
Grants paid
$216,570
Program service revenue
$0
Investment income
$0
Other revenue
$142,521
Total assets, end of year
$249,814
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$249,814
Program services expenses (Part IX)
$216,570
Management and general expenses
$27,319
Fundraising expenses
$10,300
Program service expenses (Part III)
$216,570

Program services were 85.2% 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.

  • 1c · Fundraising events

    $37,000

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $48,400

  • 8a · Fundraising events: gross income

    $186,298

  • 8a · Fundraising events: contributions included on line 1c

    $37,000

  • 8b · Fundraising events: direct expenses

    $43,777

  • 8c · Net income from fundraising events

    total $142,521

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,570 · program services $216,570

  • 7 · Other salaries and wages

    total $20,000 · management and general $20,000

  • 11c · Fees: accounting

    total $3,454 · management and general $3,454

  • 13 · Office expenses

    total $1,850 · management and general $1,850

  • 23 · Insurance

    total $1,577 · management and general $1,577

  • 24a · Other expenses: FUNDRAISING

    total $10,300 · fundraising $10,300

  • 24b · Other expenses: MERCHANT FEES

    total $438 · management and general $438

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,082 · end of year $249,814

  • 27 · Net assets without donor restrictions

    beginning of year $226,082 · end of year $249,814

Mission and programs · 2023

Mission

HILL COUNTRY RALLY FOR KIDS EXISTS TO RAISE AWARENESS AND SUPPORT FOR CHILDREN'S CHARITIES IN THE TEXAS HILL COUNTRY AREA. OUR YEARLY ACTIVITIES INCLUDE A GALA WITH A DINNER AND AUCTION, BBQ COOK-OFF, GOLF TOURNAMENT (DRIVES 4 DRIPPIN), CAR AND MOTORCYLCE SHOW, AND A MUSIC CONCERT SERIES.

  • WE DONATED OVER 200,000 TO LOCAL ORGANIZATIONS THAT BENEFIT CHILDREN IN THE CENTRAL TEXAS AREA.

    Expenses $216,570 · Grants $216,570

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

Listed in Part VII

  • Cody Reeves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Ron White

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • Bart Kalsu

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Carolyn Sheehy

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lyssa Seale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Greg Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ross Vanburkleo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202411219349301911

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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