LITTLE CYPRESS MAURICEVILLE EDUCATION FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE CYPRESS MAURICEVILLE EDUCATION FOUNDATION (EIN 81-0586166)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-01-20
- IRS object ID
- 202540299349200124
- Schema version
- 2024v5.0
- 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 | 2025-01-20T14:29:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760517707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEVETO BOOKKEEPING AND TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 HERON STREET | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810586166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE CYPRESS MAURICEVILLE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 4099882023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6586 FM 1130 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA CHITTY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4099882023 | PhoneNum |
| Signature | 2025-01-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN R PEVETO | PreparerPersonNm |
| PTIN | P00085818 | PTIN |
| Phone | 4098861003 | PhoneNum |
| Preparation | 2025-01-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $54,366 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $308 | InvestmentIncomeAmt |
| Fundraising Gross Income | $54,058 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,032 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,026 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,334 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $48,584 | BenefitsPaidToOrForMembersAmt |
| Other Expenses Total | $998 | OtherExpensesTotalAmt |
| Total Expenses | $49,582 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,248 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,731 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,979 | BOYAmt |
| EOY | $66,731 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,979 | BOYAmt |
| EOY | $66,731 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,979 | BOYAmt |
| EOY | $66,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENHANCE TEACHING AND LEARNIGN IN LCM SCHOOL DIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Assisting the professional educators in providing the possible education to students of the LCM district by assisting teachers with special needs and supplies. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $48,584 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARLY MORALES | ||
| PRESIDENT | 2 | $0 |
| KIMBERLY SIMON | ||
| VICE-PRESIDENT | 2 | $0 |
| MEGAN HOGAN | ||
| TREASURER | 2 | $0 |
| RENEE CHITTY | ||
| SECRETARY | 2 | $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 | MEGAN HOGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 DAWNWOOD DRIVE | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4093132739 | 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 |
| 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 Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $57,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $57,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,000 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $57,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BERRY MERRY CHRISTMAS MARKET | Event1Nm |
| Gross Receipts Event1 | $37,561 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,561 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,135 | OtherDirectExpensesEvent1Amt |
| Event2 | COLOR FUN RUN | Event2Nm |
| Gross Receipts Event2 | $20,485 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,485 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,641 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,723 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,723 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $358 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $59,769 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,769 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,635 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: BANK FEES Amount: 12 |
| Part I, line 16 | Description: BOARD MEETING EXPENSES Amount: 319 |
| Part I, line 16 | Description: SUPPIES Amount: 32 |
| Part I, line 16 | Description: ADVERTISEMENT AND PROMOTION Amount: 310 |
| Part I, line 16 | Description: INSURANCE Amount: 325 |