Skip to content
Nonprofiteer
← LAKE TRAVIS EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by LAKE TRAVIS EDUCATION FOUNDATION.

Totals

Total revenue
$781,656
Total expenses
$669,006
Contributions and grants received
$417,154
Grants paid
$517,749
Program service revenue
$0
Investment income
-$6,910
Other revenue
$371,412
Total assets, end of year
$1,504,574
Total liabilities, end of year
$464,186
Net assets or fund balances, end of year
$1,040,388
Program services expenses (Part IX)
$560,482
Management and general expenses
$108,524
Fundraising expenses
$0
Program service expenses (Part III)
$560,482

Program services were 83.8% 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

    $223,048

  • 1f · All other contributions, gifts and grants

    $194,106

  • 3 · Investment income

    total -$6,910 · unrelated business $0 · excluded -$6,910

  • 8a · Fundraising events: gross income

    $733,910

  • 8a · Fundraising events: contributions included on line 1c

    $223,048

  • 8b · Fundraising events: direct expenses

    $366,341

  • 8c · Net income from fundraising events

    total $367,569 · unrelated business $0 · excluded $367,569

  • 11a · Other revenue: Other Revenue

    total $3,843 · related or exempt $0 · unrelated business $0 · excluded $3,843

  • 11e · Other revenue, total

    $3,843

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $464,249 · program services $464,249

  • 2 · Grants to domestic individuals

    total $53,500 · program services $53,500

  • 12 · Advertising and promotion

    total $42,733 · program services $42,733 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administrative Support

    total $65,097 · program services $0 · management and general $65,097 · fundraising $0

  • 24b · Other expenses: Investment Fees

    total $12,442 · program services $0 · management and general $12,442 · fundraising $0

  • 24c · Other expenses: Other

    total $6,774 · program services $0 · management and general $6,774 · fundraising $0

  • 24d · Other expenses: Operating

    total $24,211 · program services $0 · management and general $24,211 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,990 · end of year $755,112

  • 4 · Accounts receivable

    beginning of year $33,298 · end of year $3,525

  • 12 · Investments: other securities

    beginning of year $669,693 · end of year $745,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,243 · end of year $464,186

  • 19 · Deferred revenue

    beginning of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $803,448 · end of year $916,098

  • 28 · Net assets with donor restrictions

    beginning of year $124,290 · end of year $124,290

Mission and programs · 2022

Mission

Support Teachers and Students with Grants and Scholarships

  • To promote scholarship in the Lake Travis Independent School District by providing financial support and guidance

    Expenses $53,500 · Grants $53,500

  • To award grants to benefit the students of Lake Travis ISD for items that are needed to improve the classrooms and are not provided through regular school funding.

    Expenses $464,249 · Grants $464,249

  • Promotional expenses related to above.

    Expenses $42,733 · Grants $42,733

As filed on the 2022 return.

Listed in Part VII

  • Vince Abio

    President

    Total calculated
    $0
    Hours/week
    4

  • Krystle Alvarado

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jared Black

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Tonya Boggan

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bridget Dalrymple

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kris Devlin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gina Dreesen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Windsar Fields

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Goff

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Greenberg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Haley

    President

    Total calculated
    $0
    Hours/week
    2

  • Monica R Hall-Porter PhD

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Annmarie Hatfield

    Director

    Total calculated
    $0
    Hours/week
    2

  • Russell Hayden

    President Elect

    Total calculated
    $0
    Hours/week
    2

  • Natalie Kloss-Biagini

    Director

    Total calculated
    $0
    Hours/week
    2

  • Geoff Land

    Director

    Total calculated
    $0
    Hours/week
    2

  • Natalia Mack

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah McAloon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ann Mitchell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kyle Morgan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Natalie Nugent

    Director

    Total calculated
    $0
    Hours/week
    2

  • Aimee Riebold

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrea Steimle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kambria Thomas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Erin Warner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maureen Wentworth

    Director

    Total calculated
    $0
    Hours/week
    2

  • Frank West

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert White

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Wolff

    Director

    Total calculated
    $0
    Hours/week
    2

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

  • Lake Travis ISD

    $464,249

    To support teachers and students

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349300432

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.