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Nonprofit · EIN 11-3841532

SOMERSET ISD EDUCATION FOUNDATION

Tax-exempt · SOMERSET, TX 78069

Financials

$382K$208K2023$232K$207K2024$291K$214K2025
Revenue Expenses · by fiscal year end
Financials of SOMERSET ISD EDUCATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$290,888$214,301$76,587$799,258$0$799,258
December 31, 2024990$231,856$207,265$24,591$674,307$0$674,307
December 31, 2023990$381,522$207,682$173,840$678,755$0$678,755
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$250,924
Program service revenue
$0
Investment income
$9,096
Net gain from sales of assets
$3,770
Net income from fundraising events
$30,868
Other revenue
$30,868

Expenses

Grants and similar amounts paid
$184,097
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,390
Program services (functional)
$184,097
Management and general (functional)
$30,204

Balance sheet and other

Total assets, start of year
$674,307
Total assets, end of year
$799,258
Total liabilities, end of year
$0
Net assets, end of year
$799,258
Publicly traded securities
$465,496
Net assets without donor restrictions
$432,512
Net assets with donor restrictions
$366,746
Gross receipts
$323,755
Employees
0
Year formed
2008
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAWN WHITEPRESIDENT
Trustee or director, Officer
12.5$0
SANDRA ROSALESVP/PROGRAMS
Trustee or director, Officer
10$0
DON GREENTRUSTEE/VP DEVELOPMENT
Trustee or director, Officer
7.5$0
MICHELLE VILLANUEVAVP MARKETING/EVENTS
Trustee or director, Officer
1$0
DR JOSE H MORENOSUPERINTENDENT/SECRETARY
Trustee or director, Officer
1$0
BRAD BALDERRAMABOARD MEMBER
Trustee or director
1$0
LYDIA HERNANDEZBOARD MEMBER
Trustee or director
1$0
ROY BROWNBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
DAWN WHITEPRESIDENT
Trustee or director, Officer
12.5$0
ROY BROWNVP FINANCE
Trustee or director, Officer
10$0
DR SAUL HINOJOSABOARD MEMBER
Trustee or director
1$0
FRANK PRUSKIBOARD MEMBER
Trustee or director
1$0
BRAD BALDERRAMABOARD MEMBER
Trustee or director
1$0
MICHELLE VILLANUEVAVP MARKETING/EVENTS
Trustee or director, Officer
7.5$0
SANDRA ROSALESVICE PRESIDENT
Trustee or director, Officer
1$0
DON GREENTRUSTEE/VP PROGRAMS
Trustee or director, Officer
1$0
LYDIA HERNANDEZNOMINATION/GOVERNANCE
Trustee or director
1$0
DR JOSE H MORENOSUPERINTENDENT/SECRETARY
Trustee or director, Officer
1$0
REBECCA GONZALEZBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
SUSIE POOLEXECUTIVE DIRECTOR
Trustee or director, Officer
20$0
MARK HODGESBOARD MEMBER
Officer
1$0
ROY BROWNVP FINANCE
Officer
5$0
DR SAUL HINOJOSABOARD MEMBER
Officer
1$0
FRANK PRUSKIBOARD MEMBER
Officer
1$0
BRAD BALDERRAMABOARD MEMBER
Officer
1$0
MICHELLE VILLANUEVAVP MARKETING/EVENTS
Officer
5$0
DR RAMIRO NAVABOARD MEMBER
Officer
1$0
REV JANNA HAWESBOARD MEMBER
Officer
1$0
DON GREENTRUSTEE/MEMBER
Officer
1$0
LYDIA HERNANDEZNOMINATION/GOVERNANCE
Officer
1$0
DR JOSE H MORENOSECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 34, SOMERSET, TX 78069-0034
In care of
% ROY BROWN
Principal officer (990 for 2025)
DAWN WHITE, P O BOX 34, SOMERSET, TX 78069
Signed the 990
DAWN WHITE, PRESIDENT
Phone
(210) 750-8969
Website
SISDEF.COM

Mission

SOMERSET ISD EDUCATION FOUNDATIOIN WILL SUPPORT THE STUDENTS OF SOMERSET ISD BY IMPROVING THEIR EDUCATIONAL OPPORTUNITIES.

990 for the year ended December 31, 2025

Program accomplishments

  • GRANTS AND AWARDS GRANTED TO TEACHERS IN THE SOMERSET INDEPENDENT SCHOOL DISTRICT. AWARDS GRANTED TO ANCILLARY EMPLOYEES IN THE SOMERSET INDEPENDENT SCHOOL DISTRICT. AWARDS GRANTED FOR STUDENTS AND STAFF ATTENDANCE INCENTIVES.
    Expenses $76,215
  • STUDENT SUPPORT PROGRAM FOR STUDENTS IN THE SOMERSET INDEPENDENT SCHOOL DISTRICT ACTIVITIES INCLUDE 64,000 OF STUDENT SCHOLARSHIPS.
    Expenses $64,365
  • PROGRAM EVENTS FOR THE SOMERSET INDEPENDENT SCHOOL DISTRICT WHICH ARE SCHOOL YEAR KICK-OFF EVENT, ACADEMIC BANQUETS, AND SCHOOL YEAR ACTIVITY SUPPORT
    Expenses $43,517

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3841532
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$799,258
Income (IRS master file)
$323,755

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$290,888$214,301$799,258XML
990December 2024$231,856$207,265$674,307IRS
990December 2023$381,522$207,682$678,755XML
990December 2022$361,168$191,932$450,622IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 11-3841532).

Questions about SOMERSET ISD EDUCATION FOUNDATION

What is the EIN of SOMERSET ISD EDUCATION FOUNDATION?
The employer identification number (EIN) of SOMERSET ISD EDUCATION FOUNDATION is 11-3841532.
Is SOMERSET ISD EDUCATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to SOMERSET ISD EDUCATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOMERSET ISD EDUCATION FOUNDATION 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 SOMERSET ISD EDUCATION FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOMERSET ISD EDUCATION FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SOMERSET ISD EDUCATION FOUNDATION?
The 990 for the year ended December 31, 2025 names DAWN WHITE.
Who are the officers and directors of SOMERSET ISD EDUCATION FOUNDATION?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does SOMERSET ISD EDUCATION FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $290,888, expenses of $214,301 and total assets of $799,258 at year end.

Other nonprofits in SOMERSET

All nonprofits in SOMERSET · Texas · Education