Nonprofit · EIN 20-3538575
DISCOVERY YOUTH FOUNDATION INC
Tax-exempt · HUMBLE, TX 77338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $58,000 | $34,000 | $24,000 | $26,000 | – | $93,069 |
| December 31, 2024 | 990-EZ | $97,200 | $108,200 | -$11,000 | $49,650 | – | $49,650 |
| December 31, 2023 | 990-EZ | $121,400 | $107,100 | $14,300 | $66,950 | – | $74,950 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,000
- Program service revenue
- $24,000
- Net income from fundraising events
- -$6,000
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $23,000
- Other expenses
- $3,000
Balance sheet and other
- Total assets, start of year
- $69,069
- Total assets, end of year
- $26,000
- Total liabilities, end of year
- –
- Net assets, end of year
- $93,069
- Cash, savings and investments
- $26,000
- Gross receipts
- $64,000
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SMITH | CO-DIRECTOR | 15 | $0 |
| GARY SMITH | CO-DIRECTOR | 10 | $0 |
| WANDA WALKER | VICE | 5 | $0 |
| REGINA JOHNSON | TREASURER | 10 | $0 |
| SHARON VANDURING | SECRETERY | 10 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Smith | Co-Director | 15 | $0 |
| Regina Johnson | Treasurer | 5 | $0 |
| Gary Smith | Co-Director | 15 | $0 |
| Wanda Walker | Vice-President | 5 | $0 |
| Sharon Vanduring | Recorder | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN SMITH | Co-Director | 15 | $0 |
| GARY SMITH | Co-Director | 15 | $0 |
| WANDA WALKER | Vice President | 5 | $0 |
| REGINA JOHNSON | Treasurer | 5 | $0 |
| SHARON VANDURING | Recorder | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 20702 JASPERWOOD DR, HUMBLE, TX 77338-2729
- In care of
- % KAREN SMITH
- Mailing address (990-N for 2018)
- 20702 JASPERWOOD DR, HUMBLE TX 77338
- Principal officer (990-N for 2018)
- KAREN SMITH, 20702 JASPERWOOD DR, HUMBLE TX 77338
- Signed the 990-EZ
- GARY SMITH, CO-DIRECTOR
- Phone
- (832) 407-3530
- Website
- www.discoveryyouth.org
Mission
DYF exposes underprivileged teens to careers, colleges and continued educarion.
Program accomplishments
- Summer enrichment program = introduces students to numerous careers and universariesgrants $42,000
- Life Management Skills - teaches students practical life skills to manage life situationsgrants $3,200
- Scholarships distributedgrants $6,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3538575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $26,000
- Income (IRS master file)
- $64,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $58,000 | $34,000 | $26,000 | XML |
| 990-EZ | December 2024 | $97,200 | $108,200 | $49,650 | IRS |
| 990-EZ | December 2023 | $121,400 | $107,100 | $66,950 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: KAREN SMITH | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3538575).
Questions about DISCOVERY YOUTH FOUNDATION INC
- What is the EIN of DISCOVERY YOUTH FOUNDATION INC?
- The employer identification number (EIN) of DISCOVERY YOUTH FOUNDATION INC is 20-3538575.
- Is DISCOVERY YOUTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DISCOVERY YOUTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY YOUTH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY YOUTH FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY YOUTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DISCOVERY YOUTH FOUNDATION INC?
- The 990-N for 2018 names KAREN SMITH.
- Who are the officers and directors of DISCOVERY YOUTH FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY YOUTH FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,000, expenses of $34,000 and total assets of $26,000 at year end.
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