Form 990 for tax year 2023
Filed by PEARLAND ISD EDUCATION FOUNDATION.
Totals
- Total revenue
- $301,814
- Total expenses
- $309,174
- Contributions and grants received
- $158,641
- Grants paid
- $170,336
- Program service revenue
- $0
- Investment income
- $2,252
- Other revenue
- $140,921
- Total assets, end of year
- $725,946
- Total liabilities, end of year
- $2,438
- Net assets or fund balances, end of year
- $723,508
- Program services expenses (Part IX)
- $207,480
- Management and general expenses
- $101,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,480
Program services were 67.1% 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
$158,641
-
3 · Investment income
total $2,252 · excluded $2,252
-
8a · Fundraising events: gross income
$193,637
-
8b · Fundraising events: direct expenses
$52,716
-
8c · Net income from fundraising events
total $140,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,336 · program services $170,336
-
7 · Other salaries and wages
total $40,551 · management and general $40,551
-
11c · Fees: accounting
total $4,325 · management and general $4,325
-
12 · Advertising and promotion
total $1,608 · program services $1,608
-
13 · Office expenses
total $2,056 · management and general $2,056
-
16 · Occupancy
total $49,677 · management and general $49,677
-
19 · Conferences, conventions and meetings
total $2,599 · program services $2,599
-
23 · Insurance
total $816 · management and general $816
-
24a · Other expenses: DISTRICT INITIATIVES
total $24,433 · program services $24,433
-
24b · Other expenses: EMPLOYEE GIVING CAMPAIGN
total $5,572 · program services $5,572
-
24c · Other expenses: TECHNOLOGY
total $2,666 · program services $2,666
-
24d · Other expenses: BANK FEES
total $2,391 · management and general $2,391
-
24e · All other expenses
total $2,144 · program services $266 · management and general $1,878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,993 · end of year $366,735
-
11 · Investments: publicly traded securities
beginning of year $300,000 · end of year $359,211
-
17 · Accounts payable and accrued expenses
beginning of year $13 · end of year $2,438
-
27 · Net assets without donor restrictions
beginning of year $621,980 · end of year $723,508
Mission and programs · 2023
Mission
IT IS THE MISSION OF THE PEARLAND ISD EDUCATION FOUNDATION TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR STUDENTS ENROLLED IN THE PEARLAND INDEPENDENT SCHOOL DISTRICT.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $207,480 · Grants $170,336
As filed on the 2023 return. 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
-
Corrina AbregoCORRINA ABREGO
GALA CHAIR
- Total calculated
- $0
-
Dr Charles AllenDR CHARLES ALLEN
DIRECTOR
- Total calculated
- $0
-
Larry BergerLARRY BERGER
DIRECTOR
- Total calculated
- $0
-
Melissa BlackMELISSA BLACK
DIRECTOR
- Total calculated
- $0
-
Dr Steffanie CampbellDR STEFFANIE CAMPBELL
DIRECTOR
- Total calculated
- $0
-
Sandy CavazosSANDY CAVAZOS
DIRECTOR
- Total calculated
- $0
-
Nghiem DoanNGHIEM DOAN
DIRECTOR
- Total calculated
- $0
-
Papar FairclothPAPAR FAIRCLOTH
VICE CHAIR
- Total calculated
- $0
-
Sharon GiffordSHARON GIFFORD
DIRECTOR
- Total calculated
- $0
-
Maria GuerrettazMARIA GUERRETTAZ
VICE CHAIR
- Total calculated
- $0
-
Dena HanksDENA HANKS
VICE CHAIR
- Total calculated
- $0
-
Katy JerniganKATY JERNIGAN
DIRECTOR
- Total calculated
- $0
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
-
Julie JonesJULIE JONES
DIRECTOR
- Total calculated
- $0
-
Sarah LernorSARAH LERNOR
DIRECTOR
- Total calculated
- $0
-
Marcie MeadorMARCIE MEADOR
DIRECTOR
- Total calculated
- $0
-
Mandy NicholsMANDY NICHOLS
DIRECTOR
- Total calculated
- $0
-
Susan PlemonsSUSAN PLEMONS
DIRECTOR
- Total calculated
- $0
-
Donna RizzoDONNA RIZZO
DIRECTOR
- Total calculated
- $0
-
Phil RutterPHIL RUTTER
DIRECTOR
- Total calculated
- $0
-
Daniel StuckeyDANIEL STUCKEY
DIRECTOR
- Total calculated
- $0
-
Adrienne VillanuevaADRIENNE VILLANUEVA
DIRECTOR
- Total calculated
- $0
-
Lance WillisLANCE WILLIS
DIRECTOR
- Total calculated
- $0
-
Leslie BarcelonaLESLIE BARCELONA
PRESIDENT EL
- Total calculated
- $0
-
Tony CarboneTONY CARBONE
PRESIDENT
- Total calculated
- $0
-
Mona ChavarriaMONA CHAVARRIA
TREASURER/SE
- Total calculated
- $0
-
Lisa ColeLISA COLE
VP FUNDRAISI
- Total calculated
- $0
-
Shelly HeuserSHELLY HEUSER
VP GOVERNANC
- Total calculated
- $0
-
Tally PerezTALLY PEREZ
VP GRANTS &
- Total calculated
- $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
-
PEARLAND ISD
$170,336
SUPPLEMENT BUDGET
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510929349300816
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