Form 990 for tax year 2023
Filed by WILLS POINT ISD EDUCATION FOUNDATION.
Totals
- Total revenue
- $409,967
- Total expenses
- $340,029
- Contributions and grants received
- $60,514
- Grants paid
- $102,194
- Program service revenue
- $0
- Investment income
- $7,310
- Other revenue
- $342,143
- Total assets, end of year
- $370,793
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,793
- Program services expenses (Part IX)
- $212,494
- Management and general expenses
- $27,400
- Fundraising expenses
- $100,135
- Program service expenses (Part III)
- $212,494
Program services were 62.5% 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
$60,514
-
3 · Investment income
total $7,310 · related or exempt $7,310
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BINGO INCOME
total $29,500 · excluded $29,500
-
11b · Other revenue: HAMBURGER SUPPER
total $1,909 · excluded $1,909
-
11c · Other revenue: SPRING GALA
total $310,734 · related or exempt $310,734
-
11e · Other revenue, total
$342,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $102,194 · program services $102,194
-
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 $52,255 · program services $52,255
-
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 $0
-
11c · Fees: accounting
total $657 · management and general $657
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,724 · fundraising $2,724
-
13 · Office expenses
total $3,372 · management and general $3,372
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $1,017 · management and general $1,017
-
23 · Insurance
total $514 · program services $514
-
24a · Other expenses: Spring fundraiser
total $97,106 · fundraising $97,106
-
24b · Other expenses: Contract Labor
total $20,000 · management and general $20,000
-
24c · Other expenses: Hall of Honor
total $14,068 · program services $14,068
-
24d · Other expenses: Bank Charges
total $12,733 · program services $12,733
-
24e · All other expenses
total $33,389 · program services $30,730 · management and general $2,354 · fundraising $305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,737 · end of year $61,761
-
2 · Savings and temporary cash investments
beginning of year $200,848 · end of year $308,777
-
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 $0
-
10a · Land, buildings and equipment: cost or other basis
$5,085
-
10b · Land, buildings and equipment: accumulated depreciation
$4,831
-
10c · Land, buildings and equipment, net
beginning of year $1,271 · end of year $254
-
11 · Investments: publicly traded securities
end of year $0
-
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 $1
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $296,107 · end of year $366,045
-
28 · Net assets with donor restrictions
beginning of year $4,748 · end of year $4,748
Mission and programs · 2023
Mission
The organization is organized and operated exclusively to support and benefit educational and cultural programs and services of the Wills Point Independent School District. To that end, the Foundation solicits, manages, and distributes funds for enrichment purposes in program areas not otherwise funded by the School District.
-
Through the generous donations of community individuals and businesses, as well as area school teachers themselves, the WPISD Education Foundation was able to provide $53,059 in valuable grants and scholarships to help enhance learning for the WPISD students. Another $12,327 in grants were given to hardworking Wills Point ISD teachers to assist them in providing a quality education to the students they teach. An additional $9,338 was given to provide school supplies, backpacks and other items for needing children in the district. Grants to the Foundation have also been used to fund various learning programs such as Read Like a Writer and Write Like a Writer. These specific programs have as their goal to help teach students to read like writers, instill in them an appreciation for the authors craft, obtain a love of language, write with self-confidence, develop their own personal written form as well as experience the joy of writing, and help equip them to communicate through the written word as well as orally. The Foundation has also made a significant investment in Chromebooks, with a goal of providing a Chromebook for every student. These will help equip the students with the ability to pursue necessary research, as well as give them opportunities to innovatively create computer animated programs for their various studies. The Androids for Pre-K program gives students help to enable them to navigate specific software programs designed to enhance the development of age appropriate concepts. They will also be used to educate these children on the various parts of a computer, which in turn will help them to create and express themselves on these devices and understand the beauty of technology when it comes to learning. One of our most innovative program achievements to date is the Robot Dreams of the Future. This program approaches math, science, engineering and technology in a uniquely different way than the traditional classroom experience. Instead of students continually sitting through endless worksheets, this affords them an exciting way to learn these subjects in a hands-on format. For example, in learning measurement, the students have an opportunity to build a robot and then program it to be able to measure the perimeter of the classroom. Studies have shown that people retain information better through this way of learning. Students will use Lego-EV3 kits provided for them to help build programs for these robots to be able to complete their required missions. This, along with power point presentations, will afford them the hand-on activities to help deepen the learning experience, which is beneficial to both teacher and student alike. Finally, the Foundation is helping to increase student engagement through the use of Interactive Panel learning. Students will be able to do assignments and activities and the teacher will be able to see the assessments in real time. Students and teachers can interact in real time to the material which allows the teacher to spot any misunderstandings or struggles the students may be experiencing.
Expenses $212,494
As filed on the 2023 return.
Listed in Part VII
-
Kate Bell KeierleberKATE BELL KEIERLEBER
Executive Dir.
- Total calculated
- $52,255
- From this org
- $52,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Debbie DeenDEBBIE DEEN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jana DeenJANA DEEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda JohnsAMANDA JOHNS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie MooreSTEPHANIE MOORE
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sundy RogersSUNDY ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Theresa TurnerTHERESA TURNER
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
George WilcoxsonGEORGE WILCOXSON
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Taelor BrewerTAELOR BREWER
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan SankoSUSAN SANKO
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan StruttonRYAN STRUTTON
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jan LyleJAN LYLE
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly RogersKELLY ROGERS
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve DusekSTEVE DUSEK
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Cassie Mc DanielCASSIE MC DANIEL
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Taylor DeenTAYLOR DEEN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel CurtisRACHEL CURTIS
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Carmen WentzelCARMEN WENTZEL
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherry Scott MooreSHERRY SCOTT MOORE
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Colin MitchellCOLIN MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Brandon BachtelBRANDON BACHTEL
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541369349300629
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