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Nonprofiteer
← LAKE TRAVIS EDUCATION FOUNDATION

Form 990 for tax year 2024

Filed by LAKE TRAVIS EDUCATION FOUNDATION.

Totals

Total revenue
$505,558
Total expenses
$553,487
Contributions and grants received
$205,987
Grants paid
$377,187
Program service revenue
$0
Investment income
$88,436
Other revenue
$211,135
Total assets, end of year
$1,719,311
Total liabilities, end of year
$528,762
Net assets or fund balances, end of year
$1,190,549
Program services expenses (Part IX)
$441,300
Management and general expenses
$112,187
Fundraising expenses
$0
Program service expenses (Part III)
$441,300

Program services were 79.7% 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

    $205,987

  • 3 · Investment income

    total $88,436 · unrelated business $0 · excluded $88,436

  • 8a · Fundraising events: gross income

    $592,309

  • 8b · Fundraising events: direct expenses

    $381,174

  • 8c · Net income from fundraising events

    total $211,135 · unrelated business $0 · excluded $211,135

  • 11a · Other revenue: Other Revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $269,187 · program services $269,187

  • 2 · Grants to domestic individuals

    total $108,000 · program services $108,000

  • 12 · Advertising and promotion

    total $64,113 · program services $64,113 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administrative Support

    total $68,477 · program services $0 · management and general $68,477 · fundraising $0

  • 24b · Other expenses: Operating

    total $19,269 · program services $0 · management and general $19,269 · fundraising $0

  • 24c · Other expenses: Investment Fees

    total $4,789 · program services $0 · management and general $4,789 · fundraising $0

  • 24d · Other expenses: Software & Online

    total $19,652 · program services $0 · management and general $19,652 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $683,570 · end of year $437,740

  • 4 · Accounts receivable

    end of year $82,569

  • 12 · Investments: other securities

    beginning of year $1,004,908 · end of year $1,199,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $450,000 · end of year $528,762

  • 27 · Net assets without donor restrictions

    beginning of year $1,114,188 · end of year $1,190,549

  • 28 · Net assets with donor restrictions

    beginning of year $124,290

Mission and programs · 2024

Mission

Support Teachers and Students with Grants and Scholarships

  • To promote scholarship in the Lake Travis Independent School District by providing financial support and guidance

    Expenses $108,000 · Grants $108,000

  • To award grants to benefit the students of Lake Travis ISD for items that are needed to improve the classrooms and are not provided through regular school funding.

    Expenses $269,187 · Grants $269,187

  • Leadership skills and training

    Expenses $64,113 · Grants $64,113

As filed on the 2024 return.

Listed in Part VII

  • Kyle Morgan

    President

    Total calculated
    $0
    Hours/week
    2

  • Gary Wolff

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christy Black

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kris Devlin

    President Elect

    Total calculated
    $0
    Hours/week
    2

  • Tonya Boggan

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Erin Brown

    Director

    Total calculated
    $0
    Hours/week
    2

  • Heather Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrea Steimle

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dave Delaria

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anthony Eppert

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Amy Hanken

    Director

    Total calculated
    $0
    Hours/week
    2

  • Annmarie Hatfield

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah McAloon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracy Mendez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Myles Naso

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Prehn

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Aimee Riebold

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Severence

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Wiri

    Director

    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, 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

  • Lake Travis ISD

    $269,187

    To support teachers and students

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.2
Source object
202641059349301219

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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