POTTSBORO ISD EDUCATION FOUNDATION INC: Form 990EZ, tax year 2021
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- Organization
- POTTSBORO ISD EDUCATION FOUNDATION INC (EIN 80-0905255)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202211339349201716
- Schema version
- 2021v4.1
- 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 | 2022-05-13T06:29:39-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843984750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnett & Kloppers PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 N Rusk St | AddressLine1Txt |
| City | Sherman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800905255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTSBORO EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTT | BusinessNameControlTxt |
| Phone | 9037710083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555 | AddressLine1Txt |
| City | POTTSBORO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH HENDERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9037710083 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | HENDERSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bruce Barnett CPA | PreparerPersonNm |
| PTIN | P00500616 | PTIN |
| Phone | 9038931040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://pisdeducationfoundation.weebly.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,385 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,964 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $15,331 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $18,090 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,968 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,122 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $57,417 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,666 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,526 | OtherExpensesTotalAmt |
| Total Expenses | $23,442 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,975 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $265,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,903 | BOYAmt |
| EOY | $288,274 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,153 | BOYAmt |
| EOY | $10,763 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,056 | BOYAmt |
| EOY | $299,037 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,056 | BOYAmt |
| EOY | $299,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDING FOR SCHOOL CLASSROOMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| POTTSBORO INDEPENDENT SCHOOL DISTRICT RECEIVED FUNDINGFOR CLASSROOM RESOURCES AND SUPPLIES FOR ALL CAMPUSESTHAT ARE NOT INCLUDED IN THE SCHOOL DISTRICT'S OPERATING BUDGET | $18,529 | $18,528 |
| PISD STUDENTS (TOP 10% IN ACADEMICS) RECEIVED A SPECIALRECOGNITION BANQUET | $1,900 | $1,900 |
| APPRECIATION GIFTS WERE DISTRIBUTED TO TEACHERS ANDSTAFF EMPLOYED BY PISD | $1,238 | $1,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,666 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUNE HENDRICKSON | ||||
| EXECUTIE DIRECTOR | 1.00 | $0 | $0 | $0 |
| ASA JESSEE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEVIN MATTHEWS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KEITH HENDERSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KIMBERLY EASLEY-MCKIDDY | ||||
| VP - FUNDRAISING | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | KEITH HENDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CARDINAL LANE | AddressLine1Txt |
| City | POTTSBORO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037710083 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,964 | CurrentTaxYearAmt |
| Total | $199,217 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,964 | CurrentTaxYearAmt |
| Total | $199,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $199,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,331 | CurrentTaxYearAmt |
| Total | $38,242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $237,459 | TotalSupportAmt |
| Public Support CY170 | 0.83900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Card Games | Event1Nm |
| Gross Receipts Event1 | $18,090 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,859 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,108 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,090 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,090 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,859 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,108 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,123 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | See attached schedule |
| Pt V, Line 35b | No unrelated business income |
| Pt V, Line 44d | No payments received for indoor tanning services |
| Pt VI, Line 50 | No compensation paid |
| Form 990EZ, Part I, Line 10 | PROVIDE FUNDING FOR SCHOOL CLASSROOMS; GRANTS ; POTTSBORO ISD: P.O. BOX 555, POTTSBORO, TX, 75076; STUDENTS AND EMPLOYEES, 21666. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 41. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 955. |
| Form 990EZ, Part I, Line 16 | BUSINESS MEALS 66. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 47. |
| Form 990EZ, Part I, Line 16 | INSURANCE 395. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 22. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 9153. 10763. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 0. 6. |