Nonprofit · EIN 87-3790582
NEW BRAUNFELS YOUTH COLLABORATIVE
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,622,230 | $317,710 | $4,304,520 | $4,531,851 | $9,266 | $4,522,585 |
| December 31, 2023 | 990 | $357,251 | $134,448 | $222,803 | $222,803 | $0 | $222,803 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,615,827
- of which government grants
- $508,733
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $6,403
- Other revenue
- $6,403
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $190,108
- Salaries, compensation and benefits (total)
- $217,569
- Professional fundraising fees
- $0
- Legal fees
- $2,750
- Accounting fees
- $1,497
- Occupancy
- $125
- Travel
- $5,569
- Program services (functional)
- $43,459
- Management and general (functional)
- $126,047
- Fundraising (functional)
- $148,204
Balance sheet and other
- Total assets, start of year
- $222,803
- Total assets, end of year
- $4,531,851
- Total liabilities, end of year
- $9,266
- Net assets, end of year
- $4,522,585
- Net assets without donor restrictions
- $4,522,585
- Gross receipts
- $4,622,230
- Employees
- 8
- Volunteers
- 50
- Year formed
- 2021
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Seals | Chairman Trustee or director, Officer | 5 | $0 |
| Jan Kingsbury | Secretary Trustee or director, Officer | 5 | $0 |
| Rusty Brockman | Vice Chairman Trustee or director, Officer | 5 | $0 |
| Chris Douglas | Director Trustee or director | 5 | $0 |
| Bill Crolley | Director Trustee or director | 5 | $0 |
| Brandy Webb | Director Trustee or director | 5 | $0 |
| Brian Onofre | Director Trustee or director | 5 | $0 |
| Salena Villagomez | Director Trustee or director | 5 | $0 |
| Megan Lowe | Director Trustee or director | 5 | $0 |
| Hector Torress | Director Trustee or director | 5 | $0 |
| Shelly Bujnoch | Director Trustee or director | 5 | $0 |
| Matt Gandrud | Director Trustee or director | 5 | $0 |
| Cary Skinner | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Seals | Chairman Trustee or director, Officer | 5 | $0 |
| Jan Kingsbury | Secretary Trustee or director, Officer | 5 | $0 |
| Rusty Brockman | Vice Chairman Trustee or director, Officer | 5 | $0 |
| Chris Douglas | Director Trustee or director | 5 | $0 |
| Bill Crolley | Director Trustee or director | 5 | $0 |
| Jennifer Tharp | Director Trustee or director | 5 | $0 |
| Brian Onofre | Director Trustee or director | 5 | $0 |
| Paul Friske | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 430 W MILL ST, NEW BRAUNFELS, TX 78130-7915
- Mailing address (990-N for 2022)
- 392 W Mill St, New Braunfels TX 78130
- Principal officer (990 for 2024)
- Gary Seals, 801 W San Antonio St, New Braunfels, TX 78130
- Principal officer (990-N for 2022)
- Stacey Dicke, 392 W Mill St, New Braunfels TX 78130
- Signed the 990
- Gary Seals, Chairman
- Phone
- (830) 660-3087
- Website
- http://www.thenbyc.com
- Return prepared by
- RANDY MARTIN CPA
Mission
The New Braunfels Youth Collaborative's mission is to inspire and uplift the next generation by providing inclusive and dynamis after school programming for teens.
Program accomplishments
- A Youth Advisory Council was organized made up of 12 students, two from each grade 6 - 12. These students are providing input on the further development of the Youth Center.Expenses $43,459
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3790582
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $4,531,851
- Income (IRS master file)
- $4,622,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,622,230 | $317,710 | $4,531,851 | XML |
| 990 | December 2023 | $357,251 | $134,448 | $222,803 | XML |
| 990-N for 2022 Officer: Stacey Dicke | December 31, 2022 | ≤ $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 87-3790582).
Questions about NEW BRAUNFELS YOUTH COLLABORATIVE
- What is the EIN of NEW BRAUNFELS YOUTH COLLABORATIVE?
- The employer identification number (EIN) of NEW BRAUNFELS YOUTH COLLABORATIVE is 87-3790582.
- Is NEW BRAUNFELS YOUTH COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NEW BRAUNFELS YOUTH COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW BRAUNFELS YOUTH COLLABORATIVE 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 NEW BRAUNFELS YOUTH COLLABORATIVE 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 NEW BRAUNFELS YOUTH COLLABORATIVE 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 NEW BRAUNFELS YOUTH COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names Gary Seals.
- Who are the officers and directors of NEW BRAUNFELS YOUTH COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does NEW BRAUNFELS YOUTH COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,622,230, expenses of $317,710 and total assets of $4,531,851 at year end.
Other nonprofits in NEW BRAUNFELS
- COMAL COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC EIN 23-7423925 · last filed 990 for 2024
- ROOM REDUX EIN 84-1836655 · last filed 990 for 2024
- GNE FOUNDATION EIN 99-4326234 · last filed 990-EZ for 2025
- 2THREE PROJECT INC EIN 33-4393641 · last filed 990-N for 2025
- NEW BRAUNFELS MARINE CORPS JUNIOR ROTC BOOSTER CLUB EIN 46-4269898 · last filed 990-N for 2025
- TEXAS HOMESCHOOL ROBOTICS EIN 84-1900321 · last filed 990-N for 2023
- MIRROR OF TRUTH SPEECH AND DEBATE EIN 86-1811346 · last filed 990-N for 2024
- TROOP 1531 OF SAINT GEORGE EIN 84-3477402 · last filed 990-N for 2025