2025-07-08T09:20:42-05:00 2024-08-31 742433717 GEISTWEIDT FIGER & COMPANY PC 755 SOUTH WASHINGTON STREET FREDERICKSBURG TX 78624 990EZ 2023-09-01 273221402 IGNITE TEXAS IGNI PO BOX 300182 AUSTIN TX 787030004 SYDNEY CONNER FINANCIAL EXECUTIVE 2025-07-08 1 0 PATRICK FIGER P01458381 8309977651 2023 2025-03-06 01:10:19Z X X HTTP://IGNITETEXAS.ORG X X 173114 X 63831 50589 44565 14129 10514 3615 162600 96282 108 63524 159914 2686 4330 0 7016 4330 7016 4330 7016 0 0 4330 7016 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE FOUR-DAY SUMMER RETREATS (2) FOR INCOMING FRESHMAN AND TRANSFER STUDENTS TO THE UNIVERSITY OF TEXAS AT AUSTIN. THE CAMP PROVIDES OPPORTUNITIES FOR NEW STUDENTS TO MEET EACH OTHER, MAKE CONTACTS, AND BECOME ACQUAINTED WITH THE LOCAL FAITH BASED MINISTRIES AROUND THE UNIVERSITY OF TEXAS AT AUSTIN CAMPUS BEFORE THE ACADEMIC SCHOOL YEAR BEGINS. ORGANIZE AND OPERATE TWO SUMMER CAMPS FOR INCOMING COLLEGE FRESHMEN TO MEET AND MAKE CONTACTS BEFORE THE ACADEMIC SCHOOL YEAR BEGINS. 419 STUDENTS ATTENDED. 0 150960 150960 ABBY KOYLE DIRECTOR 5.00 0 0 0 JERRI DO ASSISTANT DIRECTOR 1.00 0 0 0 SYDNEY CONNER FINANCIAL EXECUTIVE 1.00 0 0 0 CAROLINE RICHBOURG MARKETING EXECUTIVE 1.00 0 0 0 RACHEL ROBINSON BOARD MEMBER 1.00 0 0 0 SARAH SIMMONS BOARD MEMBER 1.00 0 0 0 SARAH FOSTER BOARD MEMBER 1.00 0 0 0 CARLY MCCLENDON BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SYDNEY CONNER 2101 RIO GRANDE STREET APT 13003 AUSTIN TX 78705 2144027392 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28387 52514 57705 64005 108397 311008 28387 52514 57705 64005 108397 311008 311008 14076 46649 48715 53125 64719 227284 538292 0.57780 0.54990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEES FROM STUDENTS ATTENDING CAMPS - 2019 AMOUNT: $ 7,988. 2020 AMOUNT: $ 42,544. 2021 AMOUNT: $ 38,450. 2022 AMOUNT: $ 45,135. 2023 AMOUNT: $ 50,589. VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR - 2019 AMOUNT: $ 6,088. 2020 AMOUNT: $ 4,105. 2021 AMOUNT: $ 10,265. 2022 AMOUNT: $ 7,990. 2023 AMOUNT: $ 14,130. X FUNDRAISE DRIVE - SPIKEBALL TOURNEY 7433 7433 871 MERCHANDISE PROMOTION 4696 4696 3696 1 15479 13479 2000 591 4206 1150 27608 13479 14129 591 4206 5717 10514 3615 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANDS AT CAMPS. AMOUNT: 7,350. DESCRIPTION: TRANSPORTATION TO CAMPS. AMOUNT: 8,000. DESCRIPTION: STAFF EVENTS. AMOUNT: 4,988. DESCRIPTION: T-SHIRTS EXPENSES. AMOUNT: 10,167. DESCRIPTION: SOFTWARE AND WEBSITE FEES. AMOUNT: 3,321. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 8,002. DESCRIPTION: SUPPLIES. AMOUNT: 10,899. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,688. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 79. DESCRIPTION: FEE FOR LATE FILING. AMOUNT: 9,030. TOTAL TO FORM 990-EZ, LINE 16: 63,524. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.