Form 990 for tax year 2022
Filed by HURST-EULESS-BEDFORD ISD EDUCATION FOUNDATION.
Totals
- Total revenue
- $175,691
- Total expenses
- $245,217
- Contributions and grants received
- $208,912
- Grants paid
- $125,792
- Program service revenue
- $0
- Investment income
- -$33,221
- Other revenue
- $0
- Total assets, end of year
- $1,736,505
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,736,505
- Program services expenses (Part IX)
- $204,497
- Management and general expenses
- $37,867
- Fundraising expenses
- $2,853
- Program service expenses (Part III)
- $204,497
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$208,912
-
3 · Investment income
total -$33,221 · related or exempt -$33,221
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,792 · program services $125,792
-
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 $0
-
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 $86,639 · program services $60,647 · management and general $25,992
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $400 · management and general $400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $630 · management and general $630
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,259 · program services $2,259
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,139 · management and general $2,139
-
24a · Other expenses: ADMINISTRATION FEES
total $6,500 · management and general $6,500
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $14,928 · program services $14,928
-
24c · Other expenses: DATABASE MGT/CC PROCESSING
total $4,084 · management and general $1,231 · fundraising $2,853
-
24d · Other expenses: PRINTING AND POSTAGE
total $576 · program services $576
-
24e · All other expenses
total $1,270 · program services $295 · management and general $975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,747 · end of year $63,592
-
2 · Savings and temporary cash investments
beginning of year $100,654 · end of year $101,687
-
11 · Investments: publicly traded securities
beginning of year $1,670,630 · end of year $1,571,226
-
27 · Net assets without donor restrictions
beginning of year $141,141 · end of year $165,279
-
28 · Net assets with donor restrictions
beginning of year $1,664,890 · end of year $1,571,226
Mission and programs · 2022
Mission
TO RAISE AND AWARD PRIVATE FUNDS AND COMMUNITY RESOURCES TO SUPPORT THE HEB ISDS COMMITTMENT TO EXCELLENCE IN EDUCATION.
-
HURST-EULESS-BEDFORD ISD GRANTS
Expenses $204,497 · Grants $125,792 · Revenue $175,691
As filed on the 2022 return.
Listed in Part VII
-
Mike CollinsMIKE COLLINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Jim GriffinJIM GRIFFIN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Joe HarringtonJOE HARRINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ellen JonesELLEN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brad ParkerBRAD PARKER
2ND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Shalyn ClarkSHALYN CLARK
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
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
-
$125,792
EDUCATIONAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349302800
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