Form 990 for tax year 2023
Filed by ECTOR COUNTY ISD EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $2,130,511
- Total expenses
- $577,548
- Contributions and grants received
- $1,109,186
- Grants paid
- $99,960
- Program service revenue
- $0
- Investment income
- $849,893
- Other revenue
- $171,432
- Total assets, end of year
- $7,399,760
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,399,760
- Program services expenses (Part IX)
- $533,713
- Management and general expenses
- $43,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $533,713
Program services were 92.4% 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
$1,109,186
-
2a · Program service revenue: BOOKWORMS & BRAINBOOSTERS
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $849,893 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$433,927
-
8b · Fundraising events: direct expenses
$274,596
-
8c · Net income from fundraising events
total $159,331 · unrelated business $0 · excluded $159,331
-
11a · Other revenue: AMAZON.COM
total $12,101 · related or exempt $12,101 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $99,960 · program services $99,960
-
11c · Fees: accounting
total $4,900 · program services $0 · management and general $4,900 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,969 · program services $0 · management and general $2,969 · fundraising $0
-
13 · Office expenses
total $31,370 · program services $0 · management and general $31,370 · fundraising $0
-
14 · Information technology
total $288 · program services $0 · management and general $288 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,308 · program services $0 · management and general $4,308 · fundraising $0
-
24a · Other expenses: GRANT WRITER
total $50,000 · program services $50,000 · management and general $0 · fundraising $0
-
24b · Other expenses: REVIEWER EXPENSE
total $225,944 · program services $225,944 · management and general $0 · fundraising $0
-
24c · Other expenses: BATTLE OF THE BLUEBONNETS
total $157,809 · program services $157,809 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $530,918 · end of year $741,282
-
4 · Accounts receivable
beginning of year $3,379 · end of year $3,376
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $5,323,000 · end of year $6,655,102
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $10,500 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,742,042 · end of year $7,295,005
-
28 · Net assets with donor restrictions
beginning of year $104,755 · end of year $104,755
Mission and programs · 2023
Mission
PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS
-
EVALUATE, GENERATE AND DISTRIBUTE RESOURCES TO STUDENTS & EMPLOYEES OF THE DISTRICT TO CREATE, MAINTAIN OR ENRICH INNOVATIVE EDUCATIONAL OPPORTUNITIES THAT WILL GUIDE STUDENTS TO BE PRODUCTIVE, RESPECTFUL CITIZENS.
Expenses $533,713 · Grants $99,960 · Revenue $2,130,511
As filed on the 2023 return.
Listed in Part VII
-
Celeste PotterCELESTE POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Jay ArrickJAY ARRICK
IMMED PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott MuriDR SCOTT MURI
SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WymanLISA WYMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris ColeCHRIS COLE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mariann BagleyMARIANN BAGLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Paul BaxterPAUL BAXTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HawkinsTAMMY HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayley HowardKAYLEY HOWARD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Louis ConzalesLOUIS CONZALES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris StanleyCHRIS STANLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manisha DesaiMANISHA DESAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina GarzaTINA GARZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara MooreSARA MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sirisha NeerukondaSIRISHA NEERUKONDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine PerrymanLORRAINE PERRYMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WaughJEFF WAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat CantyPAT CANTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Staci AshleySTACI ASHLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tatum HubbardTATUM HUBBARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason OsborneJASON OSBORNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RamirezMIKE RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly YoungMOLLY YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexa DunsonALEXA DUNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
ECTOR COUNTY ISD
no cash amount reported
SCH I
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401559349300340
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