T-Lot Foundation Inc
- Assets
- $1.1m
- Revenue
- $229.9k
- Investments
- $989.8k
- Employees
- 0
- Location
- Allen, TX
- Founding
- 04/2004
- Data as of
- 12/2023
- EIN
- 80-0075919
Organization Overview
T-Lot Foundation Inc is located in Allen, TX. The organization was established in 2004. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T-Lot Foundation Inc 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 12/2023, T-Lot Foundation Inc generated $229.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $115.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, T-Lot Foundation Inc has awarded 18 individual grants totaling $215,145. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HORSE RIDING LESSONS TO CHILDREN WITH LEARNING DIFFERENCES OR EMOTIONAL TRAUMA
ASSIST IN THE CARE OF THE HOMELESS COMMUNITY IN COLLIN COUNTY TEXAS
PROVIDE MENTORING RELATIONSHIPS TO ADULTS IN NORTH TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony D Bartel President | 30 | $893 | |
Denise R Bartel Secretary | 30 | $3,293 | |
Terry Butler Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $37,778 |
| Interest on Savings | $0 |
| Dividends & Interest | $30,226 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $161,910 |
| Capital Gain Net Income | $161,910 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $229,914 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,185 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $57,415 |
| Interest | $0 |
| Taxes | $1,953 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $892 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $64,445 |
| Contributions, gifts, grants paid | $51,066 |
| Total expenses and disbursements | $115,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,609 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,069,383 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, T-Lot Foundation Inc has awarded $51,066 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HORSE THERAPY CLIENTS PURPOSE: HORSE THERAPY | $28,082 |
NORTH TEXAS INDIGENT PURPOSE: CARE AND SUPPORT | $17,996 |
NORTH TEXAS MENTEES PURPOSE: TRAINING AND SUPPORT | $4,988 |