Hill Country Youth Ranch Foundation
- Assets
- $26.3m
- Revenue
- $4.3m
- Investments
- $608.9k
- Employees
- 0
- Location
- Ingram, TX
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 74-1970496
Organization Overview
Hill Country Youth Ranch Foundation is located in Ingram, TX. The organization was established in 1978. According to its NTEE Classification (O12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Youth Ranch Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hill Country Youth Ranch Foundation generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $548.4k during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENDOWMENT FUND FOR HILL COUNTRY YOUTH RANCH, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS PAID TO HILL COUNTRY YOUTH RANCH, INC., P O BOX 67, INGRAM,TX 78025 FOR THE PURPOSE OF FUNDING OPERATING COSTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Kelley Chairman | Officer | 1 | $0 |
Harold Wilson Vice Chairma | Officer | 0.25 | $0 |
Jerry Oliver Sec/treasure | Officer | 0.25 | $0 |
John E Bakke III Trustee | Trustee | 0.25 | $0 |
Dr Karen Brune Trustee | Trustee | 0.25 | $0 |
L Herbert Stumberg Jr Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,149,916 |
| Noncash contributions included in lines 1a–1f | $2,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,149,916 |
| Total Program Service Revenue | $0 |
| Investment income | $546,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,607,801 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,304,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $410,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $548,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $25,707,204 |
| Investments—other securities | $608,881 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,309 |
| Total assets | $26,320,394 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $26,320,394 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,320,394 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hill Country Youth Ranch Foundation has recieved totaling $24,286.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,643 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,643 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Sky Ranch Inc Van, TX | $1,693,523 | $2,755,522 |
Boys & Girls Clubs In Texas Austin, TX | $259,579 | $927,363 |
Td Club Foundation Dallas, TX | $394,708 | $882,882 |
Angelina County Fair Foundation Lufkin, TX | $220,186 | $574,723 |
Tulsa State Fair Junior Livestock Auction Corporation Tulsa, OK | $1,023,472 | $622,403 |
Hill Country Youth Ranch Foundation Ingram, TX | $26,320,394 | $4,304,449 |
Bcs Marathon Bryan, TX | $184,849 | $471,973 |
Mayes County Premium Auction Corporation Rose, OK | $3,617 | $388,629 |
Tankproof Prairieville, LA | $21,194 | $293,422 |
Lone Star High School Band Boosters Association Frisco, TX | $37,807 | $192,766 |
Boys And Girls Clubs Of Greater Houston Foundation Houston, TX | $5,493,480 | $630,165 |
Pottsboro Kids Club Pottsboro, TX | $93,731 | $0 |