Nonprofit · EIN 03-0464855
SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC
Tax-exempt · SHAMROCK, TX 79079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $109,714 | $39,389 | $70,325 | $908,957 | $0 | $908,957 |
| December 31, 2023 | 990 | $120,328 | $28,648 | $91,680 | $838,632 | $0 | $838,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,254
- Program service revenue
- $0
- Investment income
- $106,709
- Other revenue
- $751
Expenses
- Grants and similar amounts paid
- $31,350
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Program services (functional)
- $31,350
- Management and general (functional)
- $5,340
- Fundraising (functional)
- $2,699
Balance sheet and other
- Total assets, start of year
- $838,632
- Total assets, end of year
- $908,957
- Total liabilities, end of year
- $0
- Net assets, end of year
- $908,957
- Net assets without donor restrictions
- $908,957
- Gross receipts
- $109,714
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI JERNIGAN | TREASURER Officer | – | $0 |
| DEE REEDER | SECRETARY Officer | – | $0 |
| TRICIA STROOPE | PRESIDENT Officer | – | $0 |
| KAYLEE ZAIONTZ | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANI JERNIGAN | TREASURER Officer | – | $0 |
| DEE REEDER | SECRETARY Officer | – | $0 |
| TRICIA STROOPE | PRESIDENT Officer | – | $0 |
| KAYLEE ZAIONTZ | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62, SHAMROCK, TX 79079-0062
- In care of
- % RICHARD HALL
- Mailing address (990-N for 2009)
- 100 South Illinois St, Shamrock TX 79079
- Principal officer (990 for 2024)
- TRICIA STROOPE, 6434 US HWY 83, SHAMROCK, TX 79079
- Principal officer (990-N for 2009)
- Richard Hall, 510 E 2nd St, Shamrock TX 79079
- Signed the 990
- TRICIA STROOPE, PRESIDENT
- Phone
- (806) 205-2182
- Return prepared by
- KUNTZ SMITH & CO PC
Mission
TO PROVIDE FUNDS FOR QUALIFIED HIGHSHCOOL GRADUATES FOR COLLEGE EXPENSES
Program accomplishments
- TO PROVIDE FUNDS FOR QUALIFIED HIGHSHCOOL GRADUATES FOR COLLEGE EXPENSESExpenses $31,350 · grants $31,350
- TO PROVIDE FUNDS FOR QUALIFIED HIGHSHCOOL GRADUATES FOR COLLEGE EXPENSES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0464855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $908,957
- Income (IRS master file)
- $109,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $109,714 | $39,389 | $908,957 | IRS |
| 990 | December 2023 | $120,328 | $28,648 | $838,632 | XML |
| 990 | December 2022 | $35,109 | $187,804 | $746,952 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Richard Hall | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0464855).
Questions about SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC
- What is the EIN of SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC is 03-0464855.
- Is SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TRICIA STROOPE.
- Who are the officers and directors of SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHAMROCK COMMUNITY EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $109,714, expenses of $39,389 and total assets of $908,957 at year end.
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