NEW BRAUNFELS ISD EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW BRAUNFELS ISD EDUCATION FOUNDATION (EIN 74-2923744)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201400369349200330
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-05T19:39:14-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY MARTIN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 N Academy Ave | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742923744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Braunfels ISD Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWB | NameControl |
| Phone | 8306201867 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 N Academy Ave | AddressLine1 |
| City | New Braunfels | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy Martin | Name |
| Title | Vice President | Title |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy Martin CPA | Name |
| PTIN | P00698858 | PTIN |
| Phone | 8306201867 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100713 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4168 | ContributionsGiftsGrantsEtc |
| Investment Income | 3368 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 92463 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17090 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 75373 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 714 | OtherRevenueTotal |
| Total Revenue | 83623 | TotalRevenue |
| Grants And Similar Amounts Paid | 46911 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 30533 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 11 | PrintingPublicationsPostage |
| Other Expenses Total | 6287 | OtherExpensesTotal |
| Total Expenses | 83742 | TotalExpenses |
| Excess Or Deficit For Year | -119 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 242996 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 43929 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 286806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274676 | BOY |
| EOY | 318134 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7644 | BOY |
| EOY | 7644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282320 | BOY |
| EOY | 325778 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39324 | BOY |
| EOY | 38972 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242996 | BOY |
| EOY | 286806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To fund projects and programs that will improve the educational opportunities for the students of the New Braunfels Independent School District. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Teacher Grants | 35558 | 35558 |
| Foundation pays for transportation for hundreds of elementary school students to visit museums and participate in field trips | 11353 | 11353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46911 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (22 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Heidi Aleman | ||
| Program Directo | 0 | 28363 |
| Heather Caniford | ||
| Director | 0 | 0 |
| Linda Smith | ||
| Director | 0 | 0 |
| Jason Leach | ||
| Director | 0 | 0 |
| Howard Phelan | ||
| Director | 0 | 0 |
| Khaki Lano | ||
| Director | 0 | 0 |
| Chrissy Gossett | ||
| Director | 0 | 0 |
| Bobby Douglas | ||
| Director | 0 | 0 |
| Brett Riley | ||
| Director | 0 | 0 |
| Brev Bedford | ||
| Director | 0 | 0 |
| Felicia James | ||
| Director | 0 | 0 |
| Anne Miller | ||
| Director | 0 | 0 |
| Richard Corbell | ||
| Director | 0 | 0 |
| Keith Garinger | ||
| Director | 0 | 0 |
| Paula De La Cerda | ||
| Director | 0 | 0 |
| Tammy Pfeuffer | ||
| Vice President | 0 | 0 |
| Cathy Fischer | ||
| Secretary | 0 | 0 |
| Tera Thompson | ||
| Vice President | 0 | 0 |
| Pam Smartt | ||
| Vice President | 0 | 0 |
| Teresa Johnson | ||
| Vice President | 0 | 0 |
| Randy Martin | ||
| Vice President | 0 | 0 |
| James Schmeltekopf | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Randy Martin CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 N Academy Ave | AddressLine1 |
| City | New Braunfels | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8306201867 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4168 | CurrentTaxYear |
| Total | 51568 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4168 | CurrentTaxYear |
| Total | 51568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3368 | CurrentTaxYear |
| Total | 13400 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75373 | CurrentTaxYear |
| Total | 129385 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 194353 | TotalSupport |
| Public Support Pertcentage170 | 0.26530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of the Town | NameOfEvent1 |
| Gross Receipts Event1 | 66911 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66911 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1403 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5558 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Education Expo | NameOfEvent2 |
| Gross Receipts Event2 | 25552 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25552 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2248 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 7881 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 92463 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92463 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3651 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 13439 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17090 | DirectExpenseSummaryEvents |
| Net Income Summary | 75373 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $500 |
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $34365 Grants Payable - Ending $36824 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4959 Accounts Payable and Accrued Expenses - Ending $1648 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Prepaid Expenses - Beginning $7644 Prepaid Expenses - Ending $7644 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Service Charges $148 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $600 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $641 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Miscellaneous $734 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1649 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $600 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $619 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1296 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: New Braunfels Independent School Distric | Donee's Address: 430 W Mill St New Braunfels, TX 78130 | Cash Amount Given: $46911 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $714 |