Form 990 for tax year 2022
Filed by ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION.
Totals
- Total revenue
- $1,106,276
- Total expenses
- $1,295,961
- Contributions and grants received
- $612,052
- Grants paid
- $1,182,700
- Program services expenses (Part IX)
- $1,182,700
- Management and general expenses
- $113,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,182,700
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR TERRY FLOWERS
HEADMASTER
- Total calculated
- $204,125
- From this org
- $0
- From related orgs
- $175,649
- Other
- $28,476
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $175,335 related
- Bonus
- not reported + $314 related
- Other
- not reported
- Deferred
- not reported + $13,525 related
- Nontaxable benefits
- not reported + $14,951 related
- Filer's total
- not reported + $204,125 related
-
KELLEE WILKINSON-MURRELL
PRINCIPAL
- Total calculated
- $135,350
- From this org
- $0
- From related orgs
- $108,903
- Other
- $26,447
- Hours/week
- 1 + 40 related
-
NEAL CHOATE
CFO
- Total calculated
- $126,113
- From this org
- $0
- From related orgs
- $122,982
- Other
- $3,131
- Hours/week
- 1 + 40 related
-
BRUCE WARE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
HOLLYE FISK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GUIDRY
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LEE MCKINNEY
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ROB LANDIN
Trustee
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
MARNESE ELDER
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
NAIMA MOORE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ALFREDA NORMAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA SALTER
Trustee
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,182,700
ANNUAL DISTRIBUTION
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.
-
ST PHILIPS SCHOOL & COMMUNITY CENTER
501(C)(3) · SCHOOL · TX
Directly controlled by YES
-
501(C)(3) · FACILITIES · TX
-
501(C)(3) · FOUNDATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411089349301606
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