LIBERTY ISD EDUCATION FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY ISD EDUCATION FOUNDATION INC (EIN 75-3237665)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-04
- IRS object ID
- 201222789349300212
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-04T09:44:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760387630 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWAIM BRENTS & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 JEFFERSON DR | AddressLine1 |
| City | LIBERTY | City |
| State | TX | State |
| ZIP Code | 77575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753237665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY ISD EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBE | NameControl |
| Phone | 9363367213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GRAND AVE | AddressLine1 |
| City | LIBERTY | City |
| State | TX | State |
| ZIP Code | 77575 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID CASTLE | Name |
| Title | TREASURER | Title |
| Phone | 9363367213 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE ANN BRENTS | Name |
| PTIN | P00021324 | PTIN |
| Phone | 9363367205 | Phone |
| Date Prepared | 2012-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GRAND AVE | AddressLine1 |
| City | LIBERTY | City |
| State | TX | State |
| ZIP Code | 77575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 108404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://LIBERTYEDUCATIONFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS FOR EDUCATIONAL AND CHARITABLE PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE LIBERTY INDEPENDENT SCHOOL DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 145632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7480 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14482 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 142462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26913 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29221 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26717 | OtherExpensePriorYear |
| Other Expenses Current Year | 25193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 53630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33858 | RevenuesLessExpensesCY |
| Total Assets BOY | 365319 | TotalAssetsBOY |
| Total Assets EOY | 399177 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 365319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399177 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS FOR EDUCATIONAL AND CHARITABLE PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE LIBERTY INDEPENDENT SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50800 | Expense |
| Description | RECEIVED AND DISBURSED FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES EXCLUSIVELY FOR THE BENEFIT OF THE LIBERTY INDEPENDENT SCHOOL DISTRICT | Description |
| Total Program Service Expense | 50800 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CASTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9363367213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GRAND AVE | AddressLine1 |
| City | LIBERTY | City |
| State | TX | State |
| ZIP Code | 77575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TRACY MAYO | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DONNA GREAK-SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE MINTZ | ||||||
| VP DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| CYNTHIA LUSIGNOLO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUNE JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALDINE DANIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY RADAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET GARDZINA | ||||||
| LIFETIME DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE ELLIOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE HUDDLESTON | ||||||
| DIRECTOR-AT-LARGE | 1.00 | X | X | 0 | 0 | 0 |
| LAMAR IVERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAMEKA TRAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOGAN PICKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIMONE SPEARS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CASTLE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LANCE LAWRENCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN VENEGAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRANDON DAVIS | ||||||
| VICE PRESIDENT-ADMINISTRAT | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA TANNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL SKEWES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY BROZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON MAYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE H CHAMBERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 92943 | FundraisingEvents |
| Total Contributions | 92943 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9811 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 92943 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20132 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14482 | TotalRevenueColumn |
| Exclusion | -$14,482 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,482 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29221 | Total |
| Program Services | 29221 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775 | Total |
| Management And General | 775 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200 | Total |
| Program Services | 19200 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2206 | Total |
| Program Services | 2206 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705 | Total |
| Management And General | 705 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106 | Total |
| Program Services | 106 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497 | Total |
| Management And General | 497 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820 | Total |
| Management And General | 820 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| DIRECTOR RECOGNITION | 705 | 705 | |
| PUBLIC RELATIONS | 100 | 100 | |
| MERCHANT ACCOUNT FEES | 67 | 67 | |
| BANK FEES | 12 | 12 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54414 | Total |
| Program Services | 50800 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354975 | BOY |
| EOY | 97724 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10344 | BOY |
| EOY | 297353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365319 | BOY |
| EOY | 399177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365319 | BOY |
| EOY | 399177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365319 | BOY |
| EOY | 399177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365319 | BOY |
| EOY | 399177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus3 Years | 120832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92943 | CurrentTaxYear |
| Total | 533736 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92943 | CurrentTaxYear |
| Total | 533736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 533736 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9811 | CurrentTaxYear |
| Total | 17772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 551508 | TotalSupport |
| Gross Receipts From Admissions Etc | 9250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98230 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 92943 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92943 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 6371 | OtherDirectExpensesEvent1 |
| Name Of Event2 | D & D GALA | NameOfEvent2 |
| Gross Receipts Event2 | 5650 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 600 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4031 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6030 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 98593 | GrossReceiptsTotal |
| Charitable Contributions Total | 92943 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5650 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4031 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12401 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20132 | DirectExpenseSummaryEvents |
| Net Income Summary | -14482 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY INDEPENDENT SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GRAND AVE | AddressLine1 |
| City | LIBERTY | City |
| State | TX | State |
| ZIP Code | 77575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746001608 | EINOfRecipient |
| Amount Of Cash Grant | 29221 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATIONAL PURPOSES | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BOARD RECEIVES FORM 990 AT MONTHLY MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CORPORATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST. |