Form 990 for tax year 2023
Filed by LINDALE I S D EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $113,591
- Total expenses
- $72,108
- Contributions and grants received
- $120,348
- Grants paid
- $25,134
- Program service revenue
- $0
- Investment income
- $8,598
- Other revenue
- -$15,355
- Total assets, end of year
- $794,572
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $794,572
- Program services expenses (Part IX)
- $25,134
- Management and general expenses
- $46,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,134
Program services were 34.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$119,148
-
1f · All other contributions, gifts and grants
$1,200
-
3 · Investment income
total $18,306 · related or exempt $18,306
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $9,708
-
7c · Gain or loss
securities -$9,708
-
7d · Net gain or loss
total -$9,708 · related or exempt -$9,708
-
8a · Fundraising events: contributions included on line 1c
$119,148
-
8b · Fundraising events: direct expenses
$15,355
-
8c · Net income from fundraising events
total -$15,355
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,134 · program services $25,134
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $33,830 · management and general $33,830
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · management and general $600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,551 · management and general $8,551
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,407 · management and general $2,407
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $270 · management and general $270
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,176 · management and general $1,176
-
24a · Other expenses: Printing and Publications
total $140 · management and general $140
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,089 · end of year $138,054
-
2 · Savings and temporary cash investments
beginning of year $581,454 · end of year $654,627
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,891
-
10c · Land, buildings and equipment, net
beginning of year $1,891 · end of year $1,891
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $679,434 · end of year $794,572
Mission and programs · 2023
Mission
Create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich and inspire educational and leadership opportunities that will benefit the students and teachers of Lindale ISD
-
FINANCIAL SUPPORT FOR STUDENTS, TEACHERS AND PROGRAMS OF LINDALE ISD
Expenses $25,134 · Grants $25,134 · Revenue $120,349
As filed on the 2023 return.
Listed in Part VII
-
Courtney SanguinettiCOURTNEY SANGUINETTI
Executive Dir.
- Total calculated
- $33,830
- From this org
- $33,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Karla RichardsonKARLA RICHARDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy BurlesonJUDY BURLESON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbie LyonsROBBIE LYONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don AchzigerDON ACHZIGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan SurrattSTAN SURRATT
EX-OFFICIO,SUPT
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa ShamburgVANESSA SHAMBURG
Director
- Total calculated
- $0
- Hours/week
- 1
-
John DriverJOHN DRIVER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike CombsMIKE COMBS
EX-OFF,LISD BOT
- Total calculated
- $0
- Hours/week
- 1
-
Vicki ThrasherVICKI THRASHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WilsonBARBARA WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike BarkerMIKE BARKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pollianne SmithPOLLIANNE SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Regan BrandonREGAN BRANDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MelvinBEVERLY MELVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gay PylandGAY PYLAND
President
- Total calculated
- $0
- Hours/week
- 3
-
Penni JordanPENNI JORDAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie CovertKERRIE COVERT
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Glenn DavisGLENN DAVIS
Vice President
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GREAT IDEAS
$19,388
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431009349300618
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