Form 990 for tax year 2023

Filed by DEER PARK EDUCATIONAL FOUNDATION.

Totals

Total revenue: $311,189
Total expenses: $317,461
Contributions and grants received: $285,829
Grants paid: $211,947
Program service revenue: $0
Investment income: $25,360
Other revenue: $0
Total assets, end of year: $739,147
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $739,147
Program services expenses (Part IX): $218,778
Management and general expenses: $23,068
Fundraising expenses: $75,615
Program service expenses (Part III): $218,778

Program services were 68.9% 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

$207,874
1f · All other contributions, gifts and grants

$77,955
3 · Investment income

total $25,360 · excluded $25,360
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$207,874
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $211,947 · program services $211,947
11c · Fees: accounting

total $11,451 · management and general $11,451
11f · Fees: investment management

total $6,831 · program services $6,831
11g · Fees: other

total $75,615 · fundraising $75,615
12 · Advertising and promotion

total $1,300 · management and general $1,300
14 · Information technology

total $2,628 · management and general $2,628
23 · Insurance

total $678 · management and general $678
24a · Other expenses: Supplies

total $3,139 · management and general $3,139
24b · Other expenses: Postage/Mailing

total $3,047 · management and general $3,047
24c · Other expenses: Membership Dues & suppl

total $700 · management and general $700
24d · Other expenses: Bank Fees

total $74 · management and general $74
24e · All other expenses

total $51 · management and general $51

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $44,682 · end of year $10,500
2 · Savings and temporary cash investments

beginning of year $5 · end of year $5
11 · Investments: publicly traded securities

beginning of year $648,826 · end of year $728,642
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $693,513 · end of year $739,147

Mission and programs · 2023

Mission

To enrich the educational experience of all students in the Deer Park Independent School District.

Deer Park Education Foundation partners with Deer Park ISD to fund innovative and effective programs that enhance educational experiences for students in the district.

Expenses $218,778 · Grants $211,947 · Revenue $92,412

As filed on the 2023 return.

Listed in Part VII

James Cermin

Chairman

Total calculated

$0

Hours/week

1
Leo Pereda

Executive Board Member

Total calculated

$0

Hours/week

1
Steven Robertson

Executive Board Member

Total calculated

$0

Hours/week

1
Adrian Burke

Executive Board Member

Total calculated

$0

Hours/week

1
Chad Burke

Executive Board Member

Total calculated

$0

Hours/week

1
Jenny Bright

Executive Board Member

Total calculated

$0

Hours/week

1
Les Ellard

Executive Board Member

Total calculated

$0

Hours/week

1
Kyle Ford

Secretary

Total calculated

$0

Hours/week

1
Ivan Dominguez

Executive Board Member

Total calculated

$0

Hours/week

1
Christie Shell

Executive Board Member

Total calculated

$0

Hours/week

1
Nate Brooks

Executive Board Member

Total calculated

$0

Hours/week

1
Norma Benavides

Executive Board Member

Total calculated

$0

Hours/week

1
Carina Pantoja

Vice-Chairman

Total calculated

$0

Hours/week

1
James Weber

Treasurer

Total calculated

$0

Hours/week

1
Monica Johnson

Executive Board Member

Total calculated

$0

Hours/week

1
Ed Berg

Executive Board Member

Total calculated

$0

Hours/week

1
Brock Bihm

Executive Board Member

Total calculated

$0

Hours/week

1
Tim Culp

Executive Board Member

Total calculated

$0

Hours/week

1
Sarah Arroyo

Executive Board Member

Total calculated

$0

Hours/week

1
Marilyn Sims

Executive Board Member

Total calculated

$0

Hours/week

1
Dausha Moore-Wright

Executive Board Member

Total calculated

$0

Hours/week

1
Paula Moorhaj

Executive Board Member

Total calculated

$0

Hours/week

1
Rodger Turner

Executive Board Member

Total calculated

$0

Hours/week

1
Bob Pennacchi

Executive Board Member

Total calculated

$0

Hours/week

1
Susan Mele

Executive Board Member

Total calculated

$0

Hours/week

1
Kelly Soudelier

Executive Board Member

Total calculated

$0

Hours/week

1
Jennifer Almaguer

Executive Board Member

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

Deer Park ISD

$211,947

Programs

Provenance

Return type: form_990
Tax year: 2023
Filed: 22 November 2024
IRS schema version: 2023v5.1
Source object: 202443379349301034

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