CONROE ISD EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONROE ISD EDUCATION FOUNDATION (EIN 76-0667253)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201323109349200907
- Schema version
- 2012v2.3
- 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 | 2013-11-06T13:54:21-06:00 | 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 | IKARD & STEVENSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WOODSTEAD CT STE 350 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 773803414 | 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 | 760667253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONROE ISD EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONR | NameControl |
| Phone | 8889363997 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GROGANS PARK DR STE 3 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NELDA BLAIR | Name |
| Title | PRESIDENT | Title |
| Phone | 8889363997 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL IKARD CPA | Name |
| Phone | 2813620123 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | CISDEDUCATIONFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171056 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 170906 | ContributionsGiftsGrantsEtc |
| Investment Income | 150 | InvestmentIncome |
| Total Revenue | 171056 | TotalRevenue |
| Grants And Similar Amounts Paid | 31700 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4132 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 25 | PrintingPublicationsPostage |
| Other Expenses Total | 14564 | OtherExpensesTotal |
| Total Expenses | 50421 | TotalExpenses |
| Excess Or Deficit For Year | 120635 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 361162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 481797 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361162 | BOY |
| EOY | 481797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361162 | BOY |
| EOY | 481797 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361162 | BOY |
| EOY | 481797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE EDUCATION SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING THE CONROE TX. PROVIDE SCHOLARSHIPS TO CONROE ISD EDUCATORS WHO WISH TO FURTHER THEIR EDUCATIONAL DEGREE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 31700 | GrantsAndAllocations |
| Program Service Expenses | 43526 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43526 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NELDA LUCE BLAIR | ||
| PRESIDENT | 1.00 | 0 |
| TOM COX | ||
| SECRETARY/TR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELDA BLAIR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 GROGANS PARK DR STE 3 | AddressLine1 |
| City | THE WOODLANDS | City |
| State | TX | State |
| ZIP Code | 77380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8889373997 | 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 |
| 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 |
| 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 | 85799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170906 | CurrentTaxYear |
| Total | 618490 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170906 | CurrentTaxYear |
| Total | 618490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 618490 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 619411 | TotalSupport |
| Gross Receipts From Admissions Etc | 150 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 31,700 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,073 EVENTS 11,826 FILING FEES 52 BANK CHARGES 1,233 DUES 380 TOTAL 14,564 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| NELDA LUCE BLAIR |
| TOM COX |