2026-07-10T19:20:24-05:00 2025-08-31 742433717 GEISTWEIDT FIGER & COMPANY PC 755 SOUTH WASHINGTON STREET FREDERICKSBURG TX 78624 990EZ 2024-09-01 273221402 IGNITE TEXAS IGNI PO BOX 300182 AUSTIN TX 787030004 ERIN KELLER FINANCIAL EXECUTIVE 2026-07-10 1 0 PATRICK FIGER P01458381 8309977651 2024 2025-03-06 01:10:19Z X X HTTP://IGNITETEXAS.ORG X X 151151 X 22766 50123 50969 27293 12215 15078 138936 95864 35401 131265 7671 7016 0 14687 7016 14687 7016 14687 0 0 7016 14687 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. 443 STUDENTS ATTENDED. 0 130839 130839 DANIEL MCIVER DIRECTOR 5.00 0 0 0 DANI ARCE ASSISTANT DIRECTOR 1.00 0 0 0 ERIN KELLER FINANCIAL EXECUTIVE 1.00 0 0 0 BELEN DEIROS 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 THOMAS MAGBEE BOARD MEMBER 1.00 0 0 0 JT DAHILL BOARD MEMBER 1.00 0 0 0 ABBY KOYLE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIN KELLER 5100 LERALYNN STREET AUSTIN TX 78751 9793372141 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52514 57705 64005 108397 73735 356356 52514 57705 64005 108397 73735 356356 356356 46649 48715 53125 64719 77416 290624 646980 0.55080 0.57780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEES FROM STUDENTS ATTENDING CAMPS - 2020 AMOUNT: $ 42,544. 2021 AMOUNT: $ 38,450. 2022 AMOUNT: $ 45,135. 2023 AMOUNT: $ 50,589. 2024 AMOUNT: $ 50,123. VARIOUS FUNDRAISERS HELD THROUGHOUT THE YEAR - 2020 AMOUNT: $ 4,105. 2021 AMOUNT: $ 10,265. 2022 AMOUNT: $ 7,990. 2023 AMOUNT: $ 14,130. 2024 AMOUNT: $ 27,293. X FUNDRAISE DRIVE - EVENTS 37407 12643 24764 1178 5247 1620 MERCHANDISE PROMOTION 2529 2529 4170 39936 12643 27293 1178 5247 5790 12215 15078 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANDS AT CAMPS. AMOUNT: 7,750. DESCRIPTION: TRANSPORTATION TO CAMPS. AMOUNT: 6,650. DESCRIPTION: STAFF EVENTS. AMOUNT: 703. DESCRIPTION: T-SHIRTS EXPENSES. AMOUNT: 7,220. DESCRIPTION: SOFTWARE AND WEBSITE FEES. AMOUNT: 836. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 5,105. DESCRIPTION: SUPPLIES. AMOUNT: 3,397. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,540. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 35,401. 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.