HUMBLE ISD EDUCATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMBLE ISD EDUCATION FOUNDATION (EIN 76-0608461)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-16
- IRS object ID
- 202511369349301911
- Schema version
- 2023v6.0
- 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 | 2025-05-16T15:56:57Z | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760608461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBLE ISD EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMB | BusinessNameControlTxt |
| Phone | 2816418140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2105 | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773472105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerri Monbaron | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2816418140 | PhoneNum |
| Signature | 2025-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jerri Monbaron | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2105 | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,402,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.humbleisdfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Humble ISD Education Foundation's mission is to inspire innovation and enhance academic opportunities to create the foundation for lifelong learning. This is a 501(c)(3) nonprofit organization that was created by concerned community members who wanted to support innovative educational programs in Humble ISD. The Foundation is governed by a board of community members. A representative of the Humble ISD Board of Trustees and the District Superintendent are Foundation board members to ensure coordination between the Foundation and district goals and activities. The Foundation supports the implementation of innovative and creative educational programs that improve student academic success | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,416,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,402,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $962,486 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,378,664 | PYTotalRevenueAmt |
| CY Total Revenue | $3,402,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,326,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,489,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $618,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $792,158 | PYOtherExpensesAmt |
| CY Other Expenses | $773,363 | CYOtherExpensesAmt |
| PY Total Expenses | $2,268,827 | PYTotalExpensesAmt |
| CY Total Expenses | $2,416,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $986,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,869,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,985,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,830,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,817,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Humble ISD Education Foundation inspires innovation and enhances academic opportunities to create the foundation for lifelong learning. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | This program service includes awarding innovative education grants to educators and scholarships to students with monies raised through contributions, grants and special event fundraising. | Desc |
| Prog Srvc Accom Acty2 | ProgSrvcAccomActy2Grp | |
| Prog Srvc Accom Acty3 | ProgSrvcAccomActy3Grp | |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerri Monbaron | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2816418140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10203 Birchridge Drive | AddressLine1Txt |
| City | Humble | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Deborah Rose Miller | ||||||
| Chair | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr CaLandra Pervis | ||||||
| Vice-Chair | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Elizabeth Fagen | ||||||
| Superintendent | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Grabowski | ||||||
| School Board Liaison | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Josh Morrison | ||||||
| At Large | 1.25 | $0 | $0 | $0 | ||
| Danny Contreras | ||||||
| Treasurer | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jerri Monbaron | ||||||
| Secretary | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Tracie Mieth | ||||||
| At Large | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Devon Alexander | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julia Arceneaux | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Brady | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Austin Bird | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nicole Brian | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Carney | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Carranza | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Heather Elkin | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Comstock | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeffrey Choyce | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brittany Francis | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julie Geter | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Asdrubal Gutierrez | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tracy Slaughter Holmes | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Monica Humphrey | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brittney Mittag | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jamie Lee | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christina O'Dell | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Misty Rowe | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jen Sitton | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniela Sumbera | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Geralyn Sullivan | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chase Stevens | ||||||
| Director | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,018,990 | FundraisingAmt |
| All Other Contributions | $2,384,007 | AllOtherContributionsAmt |
| Total Contributions | $3,402,997 | TotalContributionsAmt |
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp | |
| Investment Income | InvestmentIncomeGrp | |
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp | |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,018,990 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,402,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,461 | TotalAmt |
| Program Services | $1,489,461 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,258 | TotalAmt |
| Management And General | $153,258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,304 | TotalAmt |
| Management And General | $6,304 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,147 | TotalAmt |
| Fundraising | $119,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $3,701 | ProgramServicesAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
| Fundraising | $34,394 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,480 | TotalAmt |
| Program Services | $6,243 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $8,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,966 | TotalAmt |
| Program Services | $936 | ProgramServicesAmt |
| Management And General | $13,135 | ManagementAndGeneralAmt |
| Fundraising | $7,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,492 | TotalAmt |
| Fundraising | $6,492 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,594 | TotalAmt |
| Program Services | $1,816 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $61,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921 | TotalAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $4,974 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Award Expense | $51,192 | $2,100 | $49,092 |
| Allocate 30% | $91,657 | $91,657 | |
| Contract/Outside Labor | $288,094 | $288,094 | |
| Event Supplies Expense | $50,516 | $12,400 | $38,116 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,082 | TotalAmt |
| Program Services | $1,608,314 | ProgramServicesAmt |
| Management And General | $188,892 | ManagementAndGeneralAmt |
| Fundraising | $618,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,870 | BOYAmt |
| EOY | $629,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,968 | BOYAmt |
| EOY | $7,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,330 | BOYAmt |
| EOY | $170,189 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,865 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,969 | BOYAmt |
| EOY | $3,136,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,002 | BOYAmt |
| EOY | $3,985,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,729 | BOYAmt |
| EOY | $118,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,729 | BOYAmt |
| EOY | $167,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,499 | BOYAmt |
| EOY | $451,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,774 | BOYAmt |
| EOY | $3,365,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,273 | BOYAmt |
| EOY | $3,817,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,002 | BOYAmt |
| EOY | $3,985,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $986,915 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,402,997 | CurrentTaxYearAmt |
| Total | $9,115,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,561,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,402,997 | CurrentTaxYearAmt |
| Total | $9,115,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,115,067 | PublicSupportTotal170Amt |
| Total Support | $9,115,067 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,604,216 | BeginningYearBalanceAmt |
| Contributions | $662,587 | ContributionsAmt |
| Investment Earnings Or Losses | -$89,352 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $41,333 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,136,118 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,220,375 | BeginningYearBalanceAmt |
| Contributions | $616,495 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,892 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $360,815 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,471,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,648,908 | BeginningYearBalanceAmt |
| Contributions | $181,156 | ContributionsAmt |
| Investment Earnings Or Losses | -$404,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,554 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,218,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,217,221 | BeginningYearBalanceAmt |
| Contributions | $32,853 | ContributionsAmt |
| Investment Earnings Or Losses | $387,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,410 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,597,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,061,785 | BeginningYearBalanceAmt |
| Contributions | $76,432 | ContributionsAmt |
| Investment Earnings Or Losses | $116,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,542 | OtherExpendituresAmt |
| Administrative Expenses | $25,077 | AdministrativeExpensesAmt |
| End Year Balance | $2,217,221 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Other Assets Org | OtherAssetsOrgGrp | |
| Total Book Value Other Assets | $0 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rodeo | Event1Nm |
| Gross Receipts Event1 | $623,669 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $623,669 | GrossRevenueEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $172,578 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $172,578 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $822,743 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $822,743 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,618,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,618,990 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,618,990 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Humble High School Alumni Association | |||||
| PO Box 14328 | Humble | TX | 77347 | 412254367 | $28,644 |
| Humble ISD | |||||
| 20200 Eastway Village Drive | Humble | TX | 77338 | 746001421 | $222,000 |
| Bear Branch Elementary PTA | |||||
| 3500 Garden Lake Drive | Kingwood | TX | 77339 | 742059262 | $29,651 |
| Hidden Hollow Elementary PTA | |||||
| 2261 Northpark Drive 509 | Kingwood | TX | 77339 | 760308170 | $10,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 11b | The organization's process to review Form 990 - The return is reviewed by the Finance Committee and the Executive Committee before the filing of the 990 and then the 990 is provided to all board of directors once it is filed. |
| Part VI, Line 12c | The Governance Committee requires all board members to sign a Conflict of Interest Agreement annually. The Governance Committee is charged with regularly monitoring and enforcing compliance with the policy. |
| Part VI, Line 19 | Governing documents, policies and financial statements are made available upon request. 990 is published on website. |