EDUCATIONAL FOUNDATION OF MISSION CISD: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL FOUNDATION OF MISSION CISD (EIN 47-2897334)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-25
- IRS object ID
- 201921199349200812
- Schema version
- 2017v2.2
- 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 | 2019-04-25T15:17:53-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | GUSTAVO MARTINEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9563584228 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | gkuhndog | PreparerPersonNm |
| PTIN | P00230357 | PTIN |
| Phone | 9566383984 | PhoneNum |
| Preparation | 2019-04-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.68.227.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 18:46:39 | IPTm |
| Federal Original Submission Id | 74924520191190pxwljd | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C415F26A8A8E28941569DEE1C594838438C64D21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C415F26A8A8E28941569DEE1C594838438C64D21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,949 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $62,659 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,818 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,841 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $78,790 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,564 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $6,820 | OccupancyRentUtltsAndMaintAmt |
| Total Expenses | $53,384 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,406 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,547 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,469 | BOYAmt |
| EOY | $72,875 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672 | BOYAmt |
| EOY | $672 | 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 | $48,141 | BOYAmt |
| EOY | $73,547 | 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 | $48,141 | BOYAmt |
| EOY | $73,547 | 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 | $44,675 | GrantsAndAllocationsAmt |
| Program Service Expenses | $6,820 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,820 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GUSTAVO MARTINEZ | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| RICARDO GARZA | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MINNIE ROGERS | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LORI LOPEZ | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| HIRAM BURGUETE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RAQUEL RAMOS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CANDY MARTINEZ | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LAURA VILLAREAL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| HECTOR OLIVAREZ | ||||
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,949 | CurrentTaxYearAmt |
| Total | $70,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,949 | CurrentTaxYearAmt |
| Total | $70,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,644 | PublicSupportTotal170Amt |
| Total Support | $70,762 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $25,315 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,315 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,918 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,404 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT | Event2Nm |
| Gross Receipts Event2 | $34,169 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,169 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,092 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,404 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,484 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,484 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,010 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,666 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | List of grants and similar amounts paid Part I line 10 | FormAndLineReferenceDesc |
| Explanation | ACTIVITY INDIVIDUAL $500 SCHOLARSHIPS AMOUNT 8,965ACTIVITY CLASSROOM GRANTS FOR TEACHERS AMOUNT 15,500ACTIVITY DISTRICT SUPPORT GRANTEE MISSION CISD AMOUNT 18,599ACTIVITY EDUCATIONAL PROGRAMS GRANTEE INTERNATIONAL ROTARY CLUB OF MISSIOAMOUNT 3,500 | ExplanationTxt |