Form 990 for tax year 2022
Filed by TEXAS CITY INDEPENDENT SCHOOL DISTRICT FOUNDATION FOR THE FUTURE.
Totals
- Total revenue
- $807,187
- Total expenses
- $613,205
- Contributions and grants received
- $587,885
- Grants paid
- $475,232
- Program service revenue
- $15,250
- Investment income
- $32,761
- Other revenue
- $171,291
- Total assets, end of year
- $2,226,080
- Total liabilities, end of year
- $927
- Net assets or fund balances, end of year
- $2,225,153
- Program services expenses (Part IX)
- $475,232
- Management and general expenses
- $137,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,232
Program services were 77.5% 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
$587,885
-
2a · Program service revenue: PROGRAMS
total $15,250 · related or exempt $15,250
-
3 · Investment income
total $32,761 · excluded $32,761
-
8a · Fundraising events: gross income
$235,500
-
8b · Fundraising events: direct expenses
$80,435
-
8c · Net income from fundraising events
total $155,065
-
11a · Other revenue: NET GAIN SALE OF INVESTMENTS
total $16,226 · related or exempt $16,226
-
11e · Other revenue, total
$16,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $475,232 · program services $475,232
-
11c · Fees: accounting
total $2,565 · management and general $2,565
-
11f · Fees: investment management
total $9,729 · management and general $9,729
-
12 · Advertising and promotion
total $4,000 · management and general $4,000
-
13 · Office expenses
total $831 · management and general $831
-
17 · Travel
total $787 · management and general $787
-
19 · Conferences, conventions and meetings
total $2,624 · management and general $2,624
-
23 · Insurance
total $1,686 · management and general $1,686
-
24a · Other expenses: EXTRA CURRICULAR SUPPORT
total $93,395 · management and general $93,395
-
24b · Other expenses: MEMORIALS
total $6,474 · management and general $6,474
-
24c · Other expenses: APPRECIATION / PROMOTIONS
total $5,366 · management and general $5,366
-
24d · Other expenses: CHARITABLE CONTRIBUTIONS
total $4,485 · management and general $4,485
-
24e · All other expenses
total $6,031 · management and general $6,031
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $939,261 · end of year $416,770
-
11 · Investments: publicly traded securities
beginning of year $1,074,990 · end of year $1,809,310
-
17 · Accounts payable and accrued expenses
beginning of year $2,594 · end of year $927
-
27 · Net assets without donor restrictions
beginning of year $1,858,989 · end of year $1,454,608
-
28 · Net assets with donor restrictions
beginning of year $152,668 · end of year $770,545
Mission and programs · 2022
Mission
THE TEXAS CITY INDEPENDENT SCHOOL DISTRICT (TCISD) FOUNDATION FOR THE FUTURE, IN COLLABORATION WITH THE COMMUNITY AND THE SCHOOL DISTRICT, SUPPORTS A QUALITY EDUCATION FOR THE DISTRICT'S STUDENTS BY GENERATING AND DISTRIBUTING RESOURCES TO ENRICH, MAINTAIN AND EXPAND PROGRAMS TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $444,585 · Grants $444,585
-
LEADS - TO PROVIDE SELECT JUNIOR AND SENIOR TEXAS CITY HIGH SCHOOL, LA MARQUE HIGH SCHOOL AND 5 OTHER GALVESTON COUNTY HIGH SCHOOL STUDENTS A LEADERSHIP-TRAINING OPPORTUNITY AND TO DEVELOP FUTURE LEADERSHIP OPPORTUNITIES FOR THE STUDENTS IN CONJUNCTION WITH THE LOCAL BUSINESS COMMUNITY. OTHER ORGANIZATION PROGRAMS: HELPING STUDENTS GRADUATE, PROJECTS IN EDUCATION, SCHOOL SUPPLIES INCOME
Expenses $12,379 · Grants $12,379 · Revenue $15,000
-
HELPING HANDS PROGRAM - TO PROVIDE SCHOOL SUPPLIES
Expenses $18,268 · Grants $18,268 · Revenue $250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Geny WhiteGENY WHITE
EXECUTIVE DI
- Total calculated
- $87,558
- From this org
- $0
- From related orgs
- $78,458
- Other
- $9,100
- Hours/week
- 40
-
Earl AlexanderEARL ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melba AndersonMELBA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hal BieryHAL BIERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BlankenshipBRUCE BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose BoixJOSE BOIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thelma BowieTHELMA BOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BryanJIM BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jami ClarkJAMI CLARK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ClarkKENNETH CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tilly ClarkTILLY CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim CulpTIM CULP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freda DavisFREDA DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monica DavisMONICA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DevriesCHRIS DEVRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DicksonMARY DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristian DietelKRISTIAN DIETEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DuarteMELISSA DUARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lavelle EdmondsonLAVELLE EDMONDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GrippBRYAN GRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HutchinsALAN HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JohnsonAMANDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LaneCHRISTOPHER LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill McGarveyBILL MCGARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen MillerCOLLEEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam MyersSAM MYERS
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda OyakhireRHONDA OYAKHIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracy PryorTRACY PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RamosANN RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista ReedKRISTA REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny SenterJENNY SENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SharpCHRIS SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara TaylorTARA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TortoriciMELISSA TORTORICI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WhitenerKERRY WHITENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
TEXAS CITY INDEPENDENT SCHOOL DISTR
$444,585
TEACHER SUPPORT
-
TEXAS CITY INDEPENDENT SCHOOL DISTR
$30,647
TEACHER SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS CITY INDEPENDENT SCHOOL DISTR
PUBLIC SCH · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349301775
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