Form 990 for tax year 2025
Filed by THERESA A MIKE SCHOLARSHIP FUND.
Totals
- Total revenue
- $273,025
- Total expenses
- $267,101
- Contributions and grants received
- $245,125
- Grants paid
- $116,150
- Program service revenue
- $0
- Investment income
- $27,007
- Other revenue
- $893
- Total assets, end of year
- $1,088,838
- Total liabilities, end of year
- $1,308
- Net assets or fund balances, end of year
- $1,087,530
- Program services expenses (Part IX)
- $237,389
- Management and general expenses
- $29,712
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,389
Program services were 88.9% 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
$39,720
-
1f · All other contributions, gifts and grants
$205,405
-
3 · Investment income
total $27,007 · excluded $27,007
-
8a · Fundraising events: gross income
$45,076
-
8a · Fundraising events: contributions included on line 1c
$39,720
-
8b · Fundraising events: direct expenses
$45,076
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $893 · related or exempt $893
-
11e · Other revenue, total
$893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $101,150 · program services $101,150
-
5 · Compensation of officers, directors and key employees
total $57,486 · program services $57,486
-
11f · Fees: investment management
total $8,627 · management and general $8,627
-
13 · Office expenses
total $21,085 · management and general $21,085
-
16 · Occupancy
total $5,208 · program services $5,208
-
24a · Other expenses: Fashion Show
total $58,545 · program services $58,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $877
-
11 · Investments: publicly traded securities
beginning of year $1,031,955 · end of year $1,087,961
-
17 · Accounts payable and accrued expenses
beginning of year $11,091 · end of year $1,308
-
27 · Net assets without donor restrictions
beginning of year $1,020,864 · end of year $1,087,530
Mission and programs · 2025
Mission
The Theresa Andrea Mike Scholarship is organized for the purpose of recognizing the talent of young adults who are interested in furthering their education; who have a dedication to themselves and the betterment of the communities in which they live.
-
The Theresa A. Mike Scholarship Foundation (TAMSF) raises funds to be used to award scholarships. Our organization awards scholarships to full time students in need of financial resources to complete their educational dreams. Our scholarship recipients attend community colleges, Universities, and trade schools. The Theresa A. MikeScholarship Foundation has broadened its support to other like-minded organizations to support students at various levels in their education from AA degrees Certificate Programs of Trade Schools, and up to including graduate programs.
Expenses $237,389 · Grants $116,150
As filed on the 2025 return.
Listed in Part VII
-
Dean Mike
President
- Total calculated
- $0
- Hours/week
- 5
-
Leanna Thomas
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Robert Paull
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Anna Martinez Fuentes
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Theresa Mike
Member
- Total calculated
- $0
- Hours/week
- 2
-
Makeyli Alvarez Marroquin
Executive Director
- Total calculated
- $57,486
- From this org
- $57,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leanna Mike
Member
- Total calculated
- $0
- Hours/week
- 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
-
To assist with program functions
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621259349302127
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.