Nonprofit · EIN 20-1703760
WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE
Tax-exempt · WHT SETTLEMT, TX 76108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $106,037 | $70,726 | $35,311 | $239,105 | – | $239,105 |
| December 31, 2024 | 990-EZ | $98,090 | $87,046 | $11,044 | $203,794 | – | $203,794 |
| December 31, 2023 | 990-EZ | $98,850 | $89,427 | $9,423 | $192,750 | – | $192,750 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,654
- Investment income
- $17,383
Expenses
- Grants and similar amounts paid
- $68,274
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,452
- Program services (functional)
- $68,274
Balance sheet and other
- Total assets, start of year
- $203,794
- Total assets, end of year
- $239,105
- Total liabilities, end of year
- –
- Net assets, end of year
- $239,105
- Cash, savings and investments
- $239,105
- Gross receipts
- $106,037
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnn Parker | President | 2 | $0 |
| Jordan Simpson | Vice-President | 2 | $0 |
| Nancy Escobar | Treasurer | 2 | $0 |
| Desiree Coyle | Secretary | 4 | $0 |
| Barbara Brietzke | Director | 2 | $0 |
| Kirsten Valle | Director | 4 | $0 |
| Duce Dodson | Director | 2 | $0 |
| Audra Mead | Director | 1 | $0 |
| Tony Mancil | Director | 1 | $0 |
| Ken Miller | Director | 2 | $0 |
| Shannon Ortiz | Director | 2 | $0 |
| Janette Owens | Director | 0.5 | $0 |
| Emily Waller | Director | 1 | $0 |
| Frank Molinar | Director | 1 | $0 |
| David Bitters | Director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Alexander | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnn Parker | President | 2 | $0 |
| Jordan Simpson | Vice-President | 2 | $0 |
| Nancy Escobar | Treasurer | 2 | $0 |
| Desiree Coyle | Secretary | 4 | $0 |
| Barbara Brietzke | Director | 2 | $0 |
| Kirsten Valle | Director | 4 | $0 |
| Duce Dodson | Director | 2 | $0 |
| Audra Mead | Director | 1 | $0 |
| Tony Mancil | Director | 1 | $0 |
| Ken Miller | Director | 2 | $0 |
| Shannon Ortiz | Director | 2 | $0 |
| Janette Owens | Director | 0.5 | $0 |
| Emily Waller | Director | 1 | $0 |
| Frank Molinar | Director | 1 | $0 |
| David Bitters | Director | 1 | $0 |
| Chris Jenkins | Director | 1 | $0 |
| Kim Alexander | Director | 2 | $0 |
| Tim Matheus | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Blake | President | 2 | $0 |
| JoAnn Parker | Vice-President | 2 | $0 |
| Nancy Escobar | Treasurer | 2 | $0 |
| Desiree Coyle | Secretary | 4 | $0 |
| Barbara Brietzke | Director | 2 | $0 |
| Melissa Brown | Director | 4 | $0 |
| Duce Dodson | Director | 2 | $0 |
| Jacelyne Lopez | Director | 1 | $0 |
| Tony Mancil | Director | 1 | $0 |
| Keri Miller | Director | 2 | $0 |
| Shannon Ortiz | Director | 2 | $0 |
| Jordan Stimpson | Director | 1 | $0 |
| Emily Waller | Director | 1 | $0 |
| Frank Molinar | Director | 1 | $0 |
| David Bitters | Director | 1 | $0 |
| Chris Jenkins | Director | 1 | $0 |
| Kim Alexander | Director | 2 | $0 |
| Kristy Williams | Director | 2 | $0 |
| Janette Owens | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8224 WHITE SETTLEMENT RD, WHT SETTLEMT, TX 76108-1603
- In care of
- % JANETTE OWENS
- Signed the 990-EZ
- Janette Owens, Officer
Mission
Support the Staff and Students of White Settlement ISD
Program accomplishments
- Golf Tournament - the 15 grants were awarded in 2025Expenses $21,206 · grants $21,206
- Blue Jean Grants - Grants for innovational educational programs in White Settlement ISD are awarded based on innovation and educational merits. 15 grants were awarded in 2025Expenses $25,883 · grants $25,883
- Hats Off Award Program - the top 20 seniors from Brewer High School and 25 mentor teachers are recognized for their excellence. The students received a laptop and the teachers received a 100 check for each student nomination.Expenses $13,714 · grants $13,714
- Dual Credit ProgramExpenses $2,500
- Punt Pass Jump program awardExpenses $500
- Special Olympics GrantExpenses $1,500
- Bear Tracks GrantExpenses $2,000
- Scholarship - Larry ClemmentsExpenses $971
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-1703760
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $239,105
- Income (IRS master file)
- $106,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $106,037 | $70,726 | $239,105 | XML |
| 990-EZ | December 2024 | $98,090 | $87,046 | $203,794 | XML |
| 990-EZ | December 2023 | $98,850 | $89,427 | $192,750 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 20-1703760).
Questions about WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE
- What is the EIN of WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE?
- The employer identification number (EIN) of WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE is 20-1703760.
- Is WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE 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 WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE 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 WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE?
- The 990-EZ for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does WHITE SETTLEMENT ISD FOUNDATION FOR EDUCATIONAL EXCELLENCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,037, expenses of $70,726 and total assets of $239,105 at year end.
Other nonprofits in WHT SETTLEMT
- PARENT BOOSTER USA INC EIN 85-3091535 · last filed 990-N for 2024
- GEORGE R BOOHER MEMORIAL POST NO 5617 VETERANS EIN 75-6086427 · last filed 990-EZ for 2025
- WHITE SETTLEMENT HISTORICAL MUSEUM INCORPORATED EIN 68-0581161 · last filed 990-EZ for 2025
- ANCIENT FREE & ACCEPTED MASONS OF TEXAS EIN 23-7500439 · last filed 990-N for 2025
- KENT MOTOR EMPLOYEES WELFARE FUND EIN 75-6034533 · last filed 990-N for 2025
- GCHM GRIEF CANT HOLD ME EIN 33-1664400
- CHRISTIAN OUTREACH AND COMPASSIONAT E HELP-COACH- GLOBAL MINISTRIES EIN 41-2574633 · last filed 990-N for 2025
- WHITE SETTLEMENT PROFESSIONAL FIREFIGHTERS ASSOCIATION EIN 38-4223293 · last filed 990-N for 2025