STRATEGY STUDIO / PUBLIC DATA EXPLORER

MT PLEASANT ISD SCHOOL FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MT PLEASANT ISD SCHOOL FOUNDATION (EIN 46-5635580)
Tax period
2022-09-01 to 2023-08-31
Filed
2023-11-22
IRS object ID
202333269349200513
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-22T09:47:05-08:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751423103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Arnold Walker Arnold & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 N Jefferson AveAddressLine1Txt
CityMount PleasantCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465635580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT PLEASANT ISD SCHOOL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTPLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12230 N EDWARDS AVEAddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD LOWRYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADPersonFirstNm
Person LastLOWRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB ARNOLDPreparerPersonNm
PTINP01023594PTIN
Phone9035726606PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,446GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,446ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$117,446TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$276FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$111,690OtherExpensesTotalAmt
Total Expenses$111,966TotalExpensesAmt
Excess Or Deficit For Year$5,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,651NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,171BOYAmt
EOY$78,651EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,171BOYAmt
EOY$78,651EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,171BOYAmt
EOY$78,651EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ACQUIRE FUNDS AND PROVIDE RESOURCES TO INSPIRE LEARNING, ENRICH TEACHING AND OFFER EXTENDED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND TEACHERS IN THE MOUNT PLEASANT INDEPENDENT SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION AWARDED NUMEROUS GRANTS TO MPISD TEACHERS AND STAFF. BY TEACHER ESTIMATES MORE THAN 6,000 STUDENTS WERE IMPACTED BY THE GRANTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$79,345GrantsAndAllocationsAmt
Program Service Expenses$111,966ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,966TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRAD LOWRY
President1.00$0
BECCA BELL
Vice President1.00$0
CRYSTAL JACKSON
Secretary1.00$0
AMY HINTON
Vice President1.00$0
ESTER SMITH
Vice President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD LOWRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 SOUTH JEFFERSON AVEAddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75455ZIPCd
FieldValueIRS element (for citing)
Phone9035752163PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,412CurrentTaxYearMinus1YearAmt
Current Tax Year$117,446CurrentTaxYearAmt
Total$555,142TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,412CurrentTaxYearMinus1YearAmt
Current Tax Year$117,446CurrentTaxYearAmt
Total$555,142TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$555,142PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,412CurrentTaxYearMinus1YearAmt
Current Tax Year$117,446CurrentTaxYearAmt
Total$555,142TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1568
Other Expenses.1012Insurance $1038
Other Expenses.1grants $79345
Other Expenses.2teacher development $15111
Other Expenses.3OUTSIDE SERVICES $6600
Other Expenses.4ENGRAVING $6050
Other Expenses.5MEETING EXPENSE $1461
Other Expenses.6MARKETING $517