Form 990 for tax year 2024
Filed by LAMAR STATE COLLEGE PORT ARTHUR FOUNDATION.
Totals
- Total revenue
- $213,593
- Total expenses
- $765
- Contributions and grants received
- $213,593
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $212,828
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,828
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$213,593
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Other Expenses
total $765 · program services $0 · management and general $765 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $144,495
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $68,333
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $87,828
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $125,000
Mission and programs · 2024
Mission
The mission of the Lamar State College Port Arthur Foundation is to promote advance support encourage sponsor aid and advocate solely for Lamar State College Port Arthur.
-
This is a newly created Foundation to provide support to Lamar State College Port Arthur for the benefit of the college and its students. There are no revenues or expenses related to program service accomplishment at this time.
As filed on the 2024 return.
Listed in Part VII
-
Roxanne AcostaHellberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Doreen M Badeaux
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Reid
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Blaine Caillier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne DavisLott
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Justin Doss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Drago
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Getwood
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Harrison
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Hebert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Kotzur
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Randy Sonnier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Travis Woods
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Wilhelm
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Payton Keith
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Claire Jackson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amy Miller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Larry Kelley
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349309178
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