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Nonprofit · EIN 74-1970496

HILL COUNTRY YOUTH RANCH FOUNDATION

Tax-exempt · INGRAM, TX 78025

Financials

$929K$523K2023$2.7M$632K2024
Revenue Expenses · by fiscal year end
Financials of HILL COUNTRY YOUTH RANCH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,706,428$631,634$2,074,794$35,845,622$0$35,845,622
December 31, 2023990$929,083$523,000$406,083$32,941,343$0$32,941,343
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$2,706,428
Net gain from sales of assets
$1,979,724
Other revenue
$0

Expenses

Grants and similar amounts paid
$631,634
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$631,634

Balance sheet and other

Total assets, start of year
$32,941,343
Total assets, end of year
$35,845,622
Total liabilities, end of year
$0
Net assets, end of year
$35,845,622
Publicly traded securities
$34,991,210
Net assets without donor restrictions
$31,862,823
Net assets with donor restrictions
$3,982,799
Gross receipts
$4,949,100
Employees
0
Volunteers
6
Year formed
1978
State of legal domicile
TX

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HERB STUMBERG JRCHAIRMAN
Trustee or director, Officer
1$0
HAROLD WILSON1ST VICE CHA
Trustee or director, Officer
0.25$0
JAY KELLEYTREASURER
Trustee or director, Officer
0.25$0
DR KAREN BRUNETRUSTEE
Trustee or director
0.25$0
JAKE SHORTTRUSTEE
Trustee or director
0.25$0
WILL HARTETRUSTEE
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
HERB STUMBERG JRCHAIRMAN
Trustee or director, Officer
1$0
HAROLD WILSON1ST VICE CHA
Trustee or director, Officer
0.25$0
JAY KELLEYTREASURER
Trustee or director, Officer
0.25$0
DR KAREN BRUNETRUSTEE
Trustee or director
0.25$0
JAKE SHORTTRUSTEE
Trustee or director
0.25$0
WILL HARTETRUSTEE
Trustee or director
0.25$0

Address and contacts

Address (IRS master file)
PO BOX 67, INGRAM, TX 78025-0067
Principal officer (990 for 2024)
HERB STUMBERG JR, PO BOX 67, INGRAM, TX 78025
Signed the 990
JAY KELLEY, TREASURER
Phone
(830) 367-2131
Return prepared by
ARMSTRONG VAUGHAN & ASSOCIATES PC

Mission

ENDOWMENT FUND FOR HILL COUNTRY YOUTH RANCH.

990 for the year ended December 31, 2024

Program accomplishments

  • FUNDS PAID TO HILL COUNTRY YOUTH RANCH, P.O. BOX 67, INGRAM, TX 78025 FOR THE PURPOSE OF FUNDING OPERATING COSTS.
    Expenses $631,634 · grants $631,634

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1970496
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$35,845,622
Income (IRS master file)
$4,949,100

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,706,428$631,634$35,845,622XML
990December 2023$929,083$523,000$32,941,343XML
990December 2022$1,125,074$478,780$27,702,621IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 74-1970496).

Questions about HILL COUNTRY YOUTH RANCH FOUNDATION

What is the EIN of HILL COUNTRY YOUTH RANCH FOUNDATION?
The employer identification number (EIN) of HILL COUNTRY YOUTH RANCH FOUNDATION is 74-1970496.
Is HILL COUNTRY YOUTH RANCH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to HILL COUNTRY YOUTH RANCH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HILL COUNTRY YOUTH RANCH FOUNDATION 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 HILL COUNTRY YOUTH RANCH FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HILL COUNTRY YOUTH RANCH FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HILL COUNTRY YOUTH RANCH FOUNDATION?
The 990 for the year ended December 31, 2024 names HERB STUMBERG JR.
Who are the officers and directors of HILL COUNTRY YOUTH RANCH FOUNDATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does HILL COUNTRY YOUTH RANCH FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,706,428, expenses of $631,634 and total assets of $35,845,622 at year end.

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