2026-07-14T15:30:46-07:00 2025-09-30 990EZ 2024-10-01 752215491 UNIVERSITY PARK CIVIC FOUNDATION INC UNIV 2149875326 3800 University Boulevard Dallas TX 75205 Thomas Tvardzik Finance Director 2149875326 2026-07-13 1 2024 2025-03-06 01:10:19Z Modified Accrual www.uptexas.org X X 52358 X 52182 0 0 176 0 0 0 0 0 0 0 0 0 0 0 52358 31750 0 0 0 144 0 8860 40754 11604 148101 0 159705 X 354356 328751 0 0 0 0 354356 328751 206255 169046 148101 159705 To promote charitable, scientific testing for public safety, literary and/or educational purposes including for such purposes the making of monetary contributions to the City of University Park, Texas for the general public purpose of lessening the burdens of lawful civic endeavors. The Civic Foundation continued it's scholarship program by providing funding for educational activities. 37 separate scholarship payments were made, with no single payment greater than $1,000 31750 31750 Provided recreational amenities in city parks, available to all residents. 0 8861 40611 MARK ALDREDGE PRESIDENT 1 0 0 0 BOB MYERS VICE PRESIDENT 1 0 0 0 PHILLIP PHILBIN SECRETARY-TREASURER 1 0 0 0 THOMAS TVARDZIK ASSISTANT SECRETARY-TREASURER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX THOMAS TVARDZIK 3800 University Boulevard Dallas TX 75205 2149875326 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54982 52860 41589 341735 52182 543348 54982 52860 41589 341735 52182 543348 543348 57 65 73 145 176 516 57 65 73 145 176 516 55039 52925 41662 341880 52358 543864 0.99905 0.9993 0.00095 0.0007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 ACTIVITY CLASSIFICATION: CHARITABLE GRANTEE NAMES: VARIOUS GRANTEE ADDRESSES: VARIOUS, DIRECT TO BURSAR OFFICE GRANTEE REPLATIONSHIP: NONE DATE OF SCHOLARSHIPS: JANUARY AND JULY OF 2025 Form 990-EZ, Part I, Line 14 AMOUNT REPORTED OF $144 - CREDIT CARD INTERCHANGE FEES Form 990-EZ, Part I, Line 16 The cost of memorial benches and sidewalk bricks installed in public parks Form 990-EZ, Part II, Line 26 Almost the entirety of the liability are amounts due and payable to the General Fund of the City of University Park for costs incurred during city Centennial celebration. A few hundred dollars is payable to regular vendors, such as memorial or handywork. This information on this return was completed earlier in the year. At the time, we thought it would simply be mailed in, as was done in prior years. After reviewing the IRS website, we determined that was no longer an acceptable option. We have a very small accounting department and locating a suitable filing entity, learning their system, and loading all the data simply took time. We were also sidelined by a number of other issues. We are hoping this procedure will go quicker next year. Accordingly, we request any late filing penalties be waived.