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Nonprofiteer
← EDUCATION FOUNDATION FOR LOCKHART ISD

Form 990 for tax year 2023

Filed by EDUCATION FOUNDATION FOR LOCKHART ISD.

Totals

Total revenue
$297,693
Total expenses
$204,692
Contributions and grants received
$48,605
Grants paid
$168,491
Program service revenue
$0
Investment income
$1,217
Other revenue
$247,871
Total assets, end of year
$396,734
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$396,734
Program services expenses (Part IX)
$198,664
Management and general expenses
$6,028
Fundraising expenses
$0
Program service expenses (Part III)
$198,664

Program services were 97.1% 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

    $48,605

  • 3 · Investment income

    total $1,217 · unrelated business $1,217 · excluded $0

  • 8a · Fundraising events: gross income

    $302,889

  • 8b · Fundraising events: direct expenses

    $55,018

  • 8c · Net income from fundraising events

    total $247,871 · unrelated business $0 · excluded $247,871

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,491 · program services $168,491

  • 11c · Fees: accounting

    total $800 · program services $0 · management and general $800 · fundraising $0

  • 12 · Advertising and promotion

    total $6,413 · program services $6,413 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,228 · program services $0 · management and general $2,228 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,360 · program services $1,360 · management and general $0 · fundraising $0

  • 24a · Other expenses: Paypal Fees

    total $366 · program services $0 · management and general $366 · fundraising $0

  • 24b · Other expenses: Attendance Incentive

    total $22,400 · program services $22,400 · management and general $0 · fundraising $0

  • 24c · Other expenses: Insurance

    total $2,634 · program services $0 · management and general $2,634 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,731 · end of year $385,338

  • 15 · Other assets

    beginning of year $11,396 · end of year $11,396

  • 31 · Retained earnings, endowment or other funds

    beginning of year $316,127 · end of year $396,734

Mission and programs · 2023

Mission

Fundraising for Lockhart Independent School District

  • Funds for Distribution to Lockhart ISD

    Expenses $198,664 · Revenue $296,475

As filed on the 2023 return.

Listed in Part VII

  • Tim

    Clark

    Total calculated
    $0
    Hours/week
    0

  • Amelia

    Smith

    Total calculated
    $0
    Hours/week
    0

  • Rebecca

    Pulliam

    Total calculated
    $0
    Hours/week
    0

  • Nicole

    Burnett

    Total calculated
    $0
    Hours/week
    0

  • Juanita

    McBride

    Total calculated
    $0
    Hours/week
    0

  • Abel

    De La Cruz

    Total calculated
    $0
    Hours/week
    0

  • Alfonso

    Siffuentes

    Total calculated
    $0
    Hours/week
    0

  • FC Chris

    Schneider

    Total calculated
    $0
    Hours/week
    0

  • Ron

    Faulstich

    Total calculated
    $0
    Hours/week
    0

  • Susan

    Masur

    Total calculated
    $0
    Hours/week
    0

  • James

    Lovett

    Total calculated
    $0
    Hours/week
    0

  • Fred

    Weber

    Total calculated
    $0
    Hours/week
    0

  • Carl

    Ohlendorf

    Total calculated
    $0
    Hours/week
    0

  • Rob

    Ortiz

    Total calculated
    $0
    Hours/week
    0

  • Jeffry

    Michelson

    Total calculated
    $0
    Hours/week
    0

  • Allison

    Smith

    Total calculated
    $0
    Hours/week
    0

  • Winn

    Smith

    Total calculated
    $0
    Hours/week
    0

  • Mark

    Estrada

    Total calculated
    $0
    Hours/week
    0

  • Rene

    Rayos

    Total calculated
    $0
    Hours/week
    0

  • Nick

    Metzler

    Total calculated
    $0
    Hours/week
    0

  • Cheryl

    Thompson

    Total calculated
    $0
    Hours/week
    0

  • Mike

    Lane

    Total calculated
    $0
    Hours/week
    0

  • Yvonne

    Baltierra

    Total calculated
    $0

  • Whitney

    Abel

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 July 2024
IRS schema version
2023v5.1
Source object
202432829349300643

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