Form 990 for tax year 2023
Filed by DICKINSON ISD EDUCATION FOUNDATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 January 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $331,321 changed to $281,920
- Total expenses
- $377,004 changed to $332,818
- Contributions and grants received
- $313,088 changed to $120,754
- Grants paid
- $291,847 changed to $274,210
- Investment income
- $32,799 changed to $31,880
- Other revenue
- -$14,566 changed to $129,286
- Total assets, end of year
- $1,210,651 changed to $1,205,442
- Total liabilities, end of year
- $3,734 changed to $21,045
- Net assets or fund balances, end of year
- $1,206,917 changed to $1,184,397
- Program services expenses
- $291,847 changed to $274,210
- Management and general expenses
- $85,157 changed to $58,608
- Program service expenses (Part III)
- $291,847 changed to $274,210
Totals
- Total revenue
- $331,321
- Total expenses
- $377,004
- Contributions and grants received
- $313,088
- Grants paid
- $291,847
- Program service revenue
- $0
- Investment income
- $32,799
- Other revenue
- -$14,566
- Total assets, end of year
- $1,210,651
- Total liabilities, end of year
- $3,734
- Net assets or fund balances, end of year
- $1,206,917
- Program services expenses (Part IX)
- $291,847
- Management and general expenses
- $85,157
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,847
Program services were 77.4% 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
$313,088
-
3 · Investment income
total $31,998 · related or exempt $31,998
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $38,491
-
7b · Less cost or other basis and sales expenses
securities $37,690
-
7c · Gain or loss
securities $801
-
7d · Net gain or loss
total $801 · related or exempt $801
-
8a · Fundraising events: gross income
$66,127
-
8b · Fundraising events: direct expenses
$80,693
-
8c · Net income from fundraising events
total -$14,566
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,847 · program services $225,847
-
2 · Grants to domestic individuals
total $66,000 · program services $66,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,697 · management and general $4,697
-
11c · Fees: accounting
total $13,650 · management and general $13,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,625 · management and general $2,625
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,941 · management and general $4,941
-
13 · Office expenses
total $3,034 · management and general $3,034
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $723 · management and general $723
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $756 · management and general $756
-
24a · Other expenses: Other Types of Expenses Reimbursable
total $30,985 · management and general $30,985
-
24b · Other expenses: Meals and Entertainment
total $14,864 · management and general $14,864
-
24c · Other expenses: Supplies
total $8,405 · management and general $8,405
-
24d · Other expenses: Bank Fees
total $477 · management and general $477
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,016 · end of year $31,720
-
2 · Savings and temporary cash investments
beginning of year $735,136 · end of year $669,829
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $3,249
-
10a · Land, buildings and equipment: cost or other basis
$1,821
-
10b · Land, buildings and equipment: accumulated depreciation
$1,821
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $485,324 · end of year $505,853
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,734
-
27 · Net assets without donor restrictions
beginning of year $697,283 · end of year $667,724
-
28 · Net assets with donor restrictions
beginning of year $539,193 · end of year $539,193
Mission and programs · 2023
Mission
The Dickinson ISD Education Foundation's mission is to ensure that all students have successful learning opportunities that help them reach their full potential and add quality throughout their lives.
-
Provide innovative teaching grants.
Expenses $225,847
-
Provide student scholarships.
Expenses $66,000
-
Recognition programs to students and campuses within the district.
As filed on the 2023 return.
Listed in Part VII
-
Susan Brown
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason Jerrell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Rebecca Brown
Superintendent
- Total calculated
- $0
- Hours/week
- 0
-
Kari Dale
Director
- Total calculated
- $0
- Hours/week
- 0
-
Misty Magliolo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Travis Magliolo
VP Finance/Gov
- Total calculated
- $0
- Hours/week
- 0
-
Carrie Menotti
VP Events/Mktg
- Total calculated
- $0
- Hours/week
- 0
-
Renee Brantley
VP Programs
- Total calculated
- $0
- Hours/week
- 0
-
Ann Bragg
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tamara Sherrod
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Rossacci
President
- Total calculated
- $0
- Hours/week
- 0
-
Taylor Hebert
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cyndi DePalermo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Blackman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kari Flex
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Amber High
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clay Menotti
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Soehl
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy Garza
Event Coordinat
- Total calculated
- $0
- Hours/week
- 0
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
-
Dickinson ISD
$225,847
Provide innovative teaching grants
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422539349300982
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