Form 990 for tax year 2022
Filed by ENTREPRENEURS FOUNDATION OF CENTRAL TEXAS.
Totals
- Total revenue
- $771,945
- Total expenses
- $1,039,158
- Contributions and grants received
- $265,645
- Grants paid
- $94,314
- Program service revenue
- $506,300
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $409,158
- Total liabilities, end of year
- $3,212
- Net assets or fund balances, end of year
- $405,946
- Program services expenses (Part IX)
- $584,376
- Management and general expenses
- $17,607
- Fundraising expenses
- $437,175
- Program service expenses (Part III)
- not reported
Program services were 56.2% 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
$253,240
-
1f · All other contributions, gifts and grants
$12,405
-
2a · Program service revenue: CULTURATI REVENUE
total $506,300 · related or exempt $506,300
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,314 · program services $94,314
-
5 · Compensation of officers, directors and key employees
total $291,789 · program services $291,789
-
9 · Other employee benefits
total $30,130 · program services $30,130
-
10 · Payroll taxes
total $4,884 · program services $4,884
-
11b · Fees: legal
total $18,526 · program services $18,526
-
11c · Fees: accounting
total $1,679 · program services $1,679
-
11g · Fees: other
total $25,957 · program services $25,807 · fundraising $150
-
12 · Advertising and promotion
total $12,321 · program services $12,321
-
13 · Office expenses
total $2,565 · management and general $2,565
-
16 · Occupancy
total $5,574 · management and general $5,538 · fundraising $36
-
17 · Travel
total $3,584 · management and general $3,584
-
23 · Insurance
total $3,427 · management and general $3,427
-
24a · Other expenses: EVENT EXPENSES
total $535,676 · program services $96,517 · management and general $2,170 · fundraising $436,989
-
24b · Other expenses: TRAINING AND DEVELOPMENT
total $8,409 · program services $8,409
-
24c · Other expenses: MISCELLANEOUS
total $323 · management and general $323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,238 · end of year $62,482
-
2 · Savings and temporary cash investments
beginning of year $253,199 · end of year $105,199
-
4 · Accounts receivable
beginning of year $82,000 · end of year $128,240
-
12 · Investments: other securities
beginning of year $111,831 · end of year $113,237
-
25 · Other liabilities
beginning of year $3,212 · end of year $3,212
-
27 · Net assets without donor restrictions
beginning of year $684,056 · end of year $405,946
Mission and programs · 2022
Mission
CORPORATE SOCIAL RESPONSIBILITY PROGRAMS FOR MEMBER COMPANIES, APPROXIMATELY 70 ACTIVE MEMBER COMPANIES, NEARLY 8000 VOLUNTEER HOURS LEVERAGED FOR COMMUNITY INITIATIVES. WE ALSO PRODUCE NATIONAL PROGRAMS
Activities or mission (Part I)
THE ENTREPRENEURS FOUNDATION HELPS ENTREPRENEURS AND THEIR TEAMS BUILD SUCCESSFUL CORPORATE CULTURES THAT CONTRIBUTE TO THEIR PERFORMANCE AND THE COMMUNITIES
-
PROVIDED 94314 USD TO NON PROFIT ORGANIZATIONS
-
PRODUCED CULTURATI SUMMIT WITH 102 COMPANIES FORM 32 CITIES AND 20
-
CONTINUED COORDINATIONG REMOTE WORKING PROTOCOLS FOR MEMBER COMPANIES
As filed on the 2022 return.
Listed in Part VII
-
EUGENE SEPULVA
CEO BOARD MEM
- Total calculated
- $140,712
- From this org
- $140,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
BILL BOCK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
DONALD PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HURDLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH HONES DIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BLAKE GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL DOWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI KNOWLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
$10,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
-
$5,000
COMM SUPP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349305799
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