TEXARKANA ISD EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXARKANA ISD EDUCATION FOUNDATION (EIN 20-0935922)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201440279349200554
- 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 | 2014-01-27T08:45:30-08:00 | 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 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 St Michael Dr Ste 302 | AddressLine1 |
| City | Texarkana | City |
| State | TX | State |
| ZIP Code | 75503 | 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 | 200935922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXARKANA PUBLIC SCHOOLS | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 9037943651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 SUMMERHILL ROAD | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 75503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deidra Reeves | Name |
| Title | CFO | Title |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Holt CPA | Name |
| PTIN | P00638145 | PTIN |
| Phone | 9038313477 | 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) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.txisd.net/forcommunity/foundation.asp | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108887 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101370 | ContributionsGiftsGrantsEtc |
| Investment Income | 7517 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 108887 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4250 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 70228 | OtherExpensesTotal |
| Total Expenses | 74478 | TotalExpenses |
| Excess Or Deficit For Year | 34409 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 389311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 423720 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357195 | BOY |
| EOY | 386986 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67956 | BOY |
| EOY | 67064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425151 | BOY |
| EOY | 454050 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35840 | BOY |
| EOY | 30330 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389311 | BOY |
| EOY | 423720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE TEXARKANA PUBLIC SCHOOLS FOUNDATION, INC. IS ORGANIZED TO PROVIDE ASSISTANCE, DEVELOPMENT AND MAINTENANCE OF CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROGRAMS OR ACTIVITIES FOR THE TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT (TISD) OR ANY SUCCESSOR INDEPENDENT SCHOOL DISTRICT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ASSISTANCE, DEVELOPMENT AND MAINTENANCE OF CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROGRAMS OR ACTIVITIES FOR THE TEXARKANA (TEXAS) INDEPENDENT SCHOOL DISTRICT OR ANY SUCCESSOR ISD HEREAFTER EXISTING IN TEXARKANA, TX. | DescriptionProgramServiceAccom |
| Grants And Allocations | 65091 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65091 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (30 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TREVA WEST | ||
| BOARD MEMBER | 1.00 | 0 |
| CHRISTY PADDOCK | ||
| BOARD MEMBER | 1.00 | 0 |
| JULIE MITCHELL | ||
| BOARD MEMBER | 1.00 | 0 |
| MARK MISSILDINE | ||
| BOARD MEMBER | 1.00 | 0 |
| JULIE TIDWELL | ||
| Vice President | 1.00 | 0 |
| DARRAH MCGUIRE | ||
| BOARD MEMBER | 1.00 | 0 |
| REGGIE GOINS | ||
| BOARD MEMBER | 1.00 | 0 |
| DENIS WASHINGTON | ||
| BOARD MEMBER | 1.00 | 0 |
| MARTHA NORTON | ||
| Secretary | 1.00 | 0 |
| DANA REED | ||
| BOARD MEMBER | 1.00 | 0 |
| DONNA CHATMAN | ||
| BOARD MEMBER | 1.00 | 0 |
| LARKIN JARVIS | ||
| BOARD MEMBER | 1.00 | 0 |
| MELVA FLOWERS | ||
| President | 1.00 | 0 |
| DERRICK MCGARY | ||
| BOARD MEMBER | 1.00 | 0 |
| DR MICHAEL MARTIN | ||
| BOARD MEMBER | 1.00 | 0 |
| TONJA HAYS | ||
| BOARD MEMBER | 1.00 | 0 |
| REV L B GEORGE | ||
| BOARD MEMBER | 1.00 | 0 |
| JULIE BOROWITZ | ||
| BOARD MEMBER | 1.00 | 0 |
| DR ET ELLISON | ||
| BOARD MEMBER | 1.00 | 0 |
| DARBY DOAN | ||
| BOARD MEMBER | 1.00 | 0 |
| MICHAEL STANLEY | ||
| STUDENT REP | 1.00 | 0 |
| ROBIN RODGERS | ||
| PAST PRESIDENT | 1.00 | 0 |
| MICHELLE SHORES | ||
| BOARD MEMBER | 1.00 | 0 |
| QUOQUISE NICKLEBERRY | ||
| TEACHER REP | 1.00 | 0 |
| JANIS HOLMES | ||
| TEACHER REP | 1.00 | 0 |
| GLENN MOSES | ||
| TREASURER | 1.00 | 0 |
| BONNIE LAMB | ||
| BOARD MEMBER | 1.00 | 0 |
| BEN KING | ||
| ASST TREASURER | 1.00 | 0 |
| VICKI MELDE HUCKABEE | ||
| BOARD MEMBER | 1.00 | 0 |
| PATSY MORRISS | ||
| BOARD MEMBER | 1.00 | 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 | DEIDRA REEVES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 SUMMERHILL ROAD | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 75503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9037943651 | 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 | 107854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101370 | CurrentTaxYear |
| Total | 614103 | 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 | 107854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101370 | CurrentTaxYear |
| Total | 614103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 614103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7517 | CurrentTaxYear |
| Total | 31653 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 645756 | TotalSupport |
| Public Support Pertcentage170 | 0.95100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $35840 Accounts Payable and Accrued Expenses - Ending $30330 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | BENEFICIAL INTEREST - Beginning $55878 BENEFICIAL INTEREST - Ending $61400 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $12078 Pledges and Grants Receivable - Ending $5664 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK EXPENSE $43 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FUNDRAISING CAMPAIGN EXP $1369 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Pioneer Foundation $3300 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEACHER SUPPLY GRANTS $16921 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | STUDENT SCHOLARSHIPS $48170 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $425 |