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Nonprofiteer
← TOMBALL ISD EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by TOMBALL ISD EDUCATION FOUNDATION.

Totals

Total revenue
$211,133
Total expenses
$205,489
Contributions and grants received
$208,833
Grants paid
$125,430
Program service revenue
$0
Investment income
$2,300
Other revenue
$0
Total assets, end of year
$352,519
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$352,519
Program services expenses (Part IX)
$141,992
Management and general expenses
$11,558
Fundraising expenses
$51,939
Program service expenses (Part III)
$141,992

Program services were 69.1% 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

    $208,833

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,300 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,430 · program services $125,430

  • 11c · Fees: accounting

    total $408 · program services $0 · management and general $408 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $51,939 · fundraising $51,939

  • 12 · Advertising and promotion

    total $16,562 · program services $16,562 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,150 · program services $0 · management and general $11,150 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,875 · end of year $49,220

  • 2 · Savings and temporary cash investments

    end of year $303,299

  • 27 · Net assets without donor restrictions

    beginning of year $346,875 · end of year $352,519

Mission and programs · 2023

Mission

Provide grants for educational purposes to benefit the Tomball Independent School District

  • None

    Expenses $141,992 · Revenue $211,134

As filed on the 2023 return.

Listed in Part VII

  • Amanda Bass

    President

    Total calculated
    $0
    Hours/week
    4

  • John McStravick

    Director at large

    Total calculated
    $0
    Hours/week
    0.05

  • Frank Hicks

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Ashley Bearden

    Marketing/events

    Total calculated
    $0
    Hours/week
    1.5

  • Valerie Petrezelka

    Programs

    Total calculated
    $0
    Hours/week
    1.5

  • Tyler Torres

    Development

    Total calculated
    $0
    Hours/week
    1

  • Brittany Gutierrez

    District Liason

    Total calculated
    $0
    Hours/week
    0

  • Katie Clayton

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • April Halpin

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Janna Hoglund

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Hornes

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Marci Lee

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Marchiando

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Rob Marmerstein

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Slaughter

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Barbara Coleman

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Fontenot

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Kristi Goodman

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Bruce Hillegeist

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Kristy McCoy

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Darrell McReynolds

    Boardmember

    Total calculated
    $0
    Hours/week
    1

  • Tamieka Tavares

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Beecher

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Kagan Bosworth

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Traci Klein

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Landon Reed

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Bohannan

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Daisy Cone

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Naheshae Davis

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Shea Hemker

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

  • Blaire Koehl

    Boardmember

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
12 January 2025
IRS schema version
2023v6.0
Source object
202500169349302405

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