EDUCATIONAL FOUNDATION OF MISSION CISD: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL FOUNDATION OF MISSION CISD (EIN 47-2897334)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349202423
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:37:36-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George B Kuhn CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 N 10th PMB 245 | AddressLine1Txt |
| City | McAllen | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472897334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL FOUNDATION OF MISSION CISD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 HOLLAND AVE | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785724919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR OLIVAREZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9563584228 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HECTOR | PersonFirstNm |
| Person Last | OLIVAREZ | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George B Kuhn | PreparerPersonNm |
| PTIN | P00230357 | PTIN |
| Phone | 9566383984 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $42,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,856 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $42,856 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,550 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $535 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,920 | OtherExpensesTotalAmt |
| Total Expenses | $36,055 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,801 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,840 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,039 | BOYAmt |
| EOY | $120,840 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,039 | BOYAmt |
| EOY | $120,840 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,039 | BOYAmt |
| EOY | $120,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE THE MCISD EDUCATIONAL SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT EDUCATIONAL PROGRAMS AND TEACHERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $42,856 | GrantsAndAllocationsAmt |
| Program Service Expenses | $36,056 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,056 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| HECTOR OLIVAREZ | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| LORIE LOPEZ | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CANDY MARTINEZ | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| RANDY PEREZ | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HIRAM BURGUETE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RICARDO GARZA | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MINNIE ROGERS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RAQUEL RAMOS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LAURA VILLAREAL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SONIA TREVINO | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIRAM BURGUETE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 723 HOLLAND AVE | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 785724919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9563584228 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,856 | CurrentTaxYearAmt |
| Total | $248,762 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,473 | CurrentTaxYearMinus1YearAmt |
| Total | $186,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,856 | CurrentTaxYearAmt |
| Total | $435,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $435,704 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,856 | CurrentTaxYearAmt |
| Total | $435,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY INDIVIDUAL $500 SCHOLARSHIPS AMOUNT 18,000ACTIVITY CLASSROOM GRANTS FOR TEACHERS AMOUNT 1,500ACTIVITY DISTRICT SUPPORT GRANTEE MISSION CISD AMOUNT 10,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEETINGS AND ADMIN 881CREDIT COLLECTION 1,039 |