Form 990 for tax year 2024
Filed by TEXAS CITY INDEPENDENT SCHOOL DISTRICT FOUNDATION FOR THE FUTURE.
Totals
- Total revenue
- $702,201
- Total expenses
- $657,887
- Contributions and grants received
- $378,365
- Grants paid
- $405,491
- Program service revenue
- $18,550
- Investment income
- $89,389
- Other revenue
- $215,897
- Total assets, end of year
- $1,834,255
- Total liabilities, end of year
- $146
- Net assets or fund balances, end of year
- $1,834,109
- Program services expenses (Part IX)
- $627,426
- Management and general expenses
- $30,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $627,426
Program services were 95.4% 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
$378,365
-
1g · Noncash contributions included above
$92,402
-
2a · Program service revenue: PROGRAMS
total $18,550 · related or exempt $18,550
-
3 · Investment income
total $75,806 · excluded $75,806
-
7a · Gross sales of assets other than inventory
other assets $13,583
-
7c · Gain or loss
other assets $13,583
-
7d · Net gain or loss
total $13,583 · excluded $13,583
-
8a · Fundraising events: gross income
$302,123
-
8b · Fundraising events: direct expenses
$86,226
-
8c · Net income from fundraising events
total $215,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $405,491 · program services $405,491
-
7 · Other salaries and wages
total $83,073 · program services $83,073
-
9 · Other employee benefits
total $9,329 · program services $9,329
-
11c · Fees: accounting
total $3,040 · management and general $3,040
-
11f · Fees: investment management
total $11,969 · management and general $11,969
-
12 · Advertising and promotion
total $3,100 · management and general $3,100
-
13 · Office expenses
total $1,969 · management and general $1,969
-
17 · Travel
total $1,171 · management and general $1,171
-
19 · Conferences, conventions and meetings
total $2,258 · management and general $2,258
-
24a · Other expenses: EXTRA CURRIC-TCISD BAND
total $42,500 · program services $42,500
-
24b · Other expenses: HELPING HANDS
total $20,250 · program services $20,250
-
24c · Other expenses: EXTRA CURRIC-TCISD CHOIR
total $17,500 · program services $17,500
-
24d · Other expenses: SCHOOL SUPPLIES EXPENSE
total $12,662 · program services $12,662
-
24e · All other expenses
total $43,575 · program services $36,621 · management and general $6,954
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $118,194 · end of year $242,836
-
11 · Investments: publicly traded securities
beginning of year $2,259,897 · end of year $1,591,419
-
17 · Accounts payable and accrued expenses
beginning of year $1,195 · end of year $146
-
27 · Net assets without donor restrictions
beginning of year $1,449,512 · end of year $1,649,267
-
28 · Net assets with donor restrictions
beginning of year $927,384 · end of year $184,842
Mission and programs · 2024
Mission
THE TEXAS CITY INDEPENDENT SCHOOL DISTRICT (TCISD) FOUNDATION FOR THE FUTURE, IN COLLABORATION WITH THE COMMUNITY AND THE SCHOOL DISTRICT, SUPPORTS A QUALITY EDUCATION FOR THE DISTRICT'S STUDENTS BY GENERATING AND DISTRIBUTING RESOURCES TO ENRICH, MAINTAIN AND EXPAND PROGRAMS TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $405,491 · Grants $405,491
-
TO HELP SUPPORT EXTRA CIRRICULAR ACTIVITIES - LMHS CHOIR, TCISD BAND, TCISD CHOIR, AND TCISD ROBOTICS.
Expenses $70,000
-
LEADS - TO PROVIDE SELECT JUNIOR AND SENIOR TEXAS CITY HIGH SCHOOL, LA MARQUE HIGH SCHOOL AND 5 OTHER GALVESTON COUNTY HIGH SCHOOL STUDENTS A LEADERSHIP-TRAINING OPPORTUNITY AND TO DEVELOP FUTURE LEADERSHIP OPPORTUNITIES FOR THE STUDENTS IN CONJUNCTION WITH THE LOCAL BUSINESS COMMUNITY. OTHER ORGANIZATION PROGRAMS: HELPING STUDENTS GRADUATE, PROJECTS IN EDUCATION, SCHOOL SUPPLIES INCOME
Expenses $102,206 · Revenue $5,600
-
HELPING HANDS PROGRAM - TO PROVIDE SCHOOL SUPPLIES
Expenses $49,729 · Revenue $12,950
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Geny WhiteGENY WHITE
EXECUTIVE DI
- Total calculated
- $92,402
- From this org
- $0
- From related orgs
- $83,073
- Other
- $9,329
- Hours/week
- 40
-
Earl AlexanderEARL ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melba AndersonMELBA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam ApffelPAM APFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel AshwoodRACHEL ASHWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BeeneDENISE BEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BlankenshipBRUCE BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose BoixJOSE BOIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thelma BowieTHELMA BOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CarnerASHLEY CARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jami ClarkJAMI CLARK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ClarkKENNETH CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tilly ClarkTILLY CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim CulpTIM CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freda DavisFREDA DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monica DavisMONICA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DevriesAMANDA DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristian DietelKRISTIAN DIETEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DuarteMELISSA DUARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manual De La GarzaMANUAL DE LA GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonia GriffinTONIA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GrippBRYAN GRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhomari LeighRHOMARI LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill McGarveyBILL MCGARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen MillerCOLLEEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iman MontgomeryIMAN MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MossDAVID MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam MyersSAM MYERS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda OyakhireRHONDA OYAKHIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann RamosANN RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista ReedKRISTA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SharpCHRIS SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara TaylorTARA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TortoriciMELISSA TORTORICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WhitenerKERRY WHITENER
DIRECTOR
- 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
-
TEXAS CITY INDEPENDENT SCHOOL DISTR
$405,491
TEACHER SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS CITY INDEPENDENT SCHOOL DISTR
PUBLIC SCH · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601969349302430
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