Nonprofit · EIN 23-7243157
AAPL EDUCATIONAL FOUNDATION INC
Tax-exempt · FORT WORTH, TX 76102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $267,233 | $292,171 | -$24,938 | $5,602,967 | $54,744 | $5,548,223 |
| June 30, 2024 | 990 | $191,190 | $206,543 | -$15,353 | $5,428,091 | $32,554 | $5,395,537 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,310
- Program service revenue
- $0
- Investment income
- $260,287
- Royalties
- $636
- Net gain from sales of assets
- $150,129
- Other revenue
- $636
Expenses
- Grants and similar amounts paid
- $230,998
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,902
- Occupancy
- $54
- Program services (functional)
- $230,998
- Management and general (functional)
- $61,173
Balance sheet and other
- Total assets, start of year
- $5,428,091
- Total assets, end of year
- $5,602,967
- Total liabilities, end of year
- $54,744
- Net assets, end of year
- $5,548,223
- Publicly traded securities
- $5,411,026
- Net assets without donor restrictions
- $5,548,223
- Gross receipts
- $909,846
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LE'ANN CALLIHAN | EXECUTIVE VP & COO Officer | 2 | $0 | $350,413 | $43,575 |
| PAUL HARRISON | CFO Officer | 2 | $0 | $204,153 | $28,579 |
| GRETA ZEIMETZ | Former Officer Former | 0 | $0 | $124,244 | $7,797 |
| Amy L Gwyn CPL | TREASURER END: 06/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL A PISCIOTTE CPL | CHAIRMAN EMERITUS (End: 06/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| R DIRK VANDERPLOEGG II | IMMEDIATE PAST 3RD VICE PRESIDENT (End: 06/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| William E Hackett CPL | 3RD VICE PRESIDENT (End: 06/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BLAINE E GAMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Jess A Rowe CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Lucy Wathen CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR THORESON CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Travis W Beavers CPL | Director Trustee or director | 1 | $0 | $0 | $0 |
| WENDY G DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRETA ZEIMETZ | AAPL EVP END: 2/24 Officer | 2 | $0 | $334,902 | $34,121 |
| LE'ANN CALLIHAN | EXECUTIVE VP & COO Officer | 2 | $0 | $284,740 | $50,056 |
| PAUL HARRISON | CFO START: 05/23 Officer | 2 | $0 | $112,125 | $29,263 |
| JERRIS E JOHNSON | TREASURER END: 06/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL A PISCIOTTE CPL | PAST VICE PRESIDENT END: 06/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| R DIRK VANDERPLOEGG II | 3RD VICE PRESIDENT: 06/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BLAINE E GAMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| C ANDREW COOPER CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANE CROUCH CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESS A ROWE CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR THORESON CPL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY G DALTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 FOURNIER ST, FORT WORTH, TX 76102-3597
- In care of
- % PAUL HARRISON
- Principal officer (990 for 2024)
- LE'ANN CALLIHAN, 800 FOURNIER ST, FORT WORTH, TX 76102
- Signed the 990
- LEANN CALLIHAN, EVP/COO
- Phone
- (817) 847-7700
- Return prepared by
- Forvis Mazars LLP
Mission
THE EDUCATIONAL FOUNDATION WAS FORMED FOR THE PURPOSE OF 1. PROMOTING EDUCATION, INSTRUCTION AND TRAINING FOR MEMBERS TO IMPROVE OR DEVELOP THEIR CAPABILITIES, 2. INSTRUCT THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, 3. FURTHER THE ADVANCEMENT OF EDUCATION AND 4. SUPPORT OTHER CHARITABLE PURPOSES, SUCH AS NATURAL DISASTER RELIEF FOR MEMBERS.
Program accomplishments
- To Provide assistance to promote education for the members of AAPL and the general public. Grants for promoting education, instruction, and training for members to improve or develop their capabilities - $118,913 Grants to further the advancement of education - $78,970 Grants for instructing the public on subjects useful to individuals - $30,615 Grants for disaster relief - $2,500Expenses $230,998 · grants $230,998
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7243157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,602,967
- Income (IRS master file)
- $909,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $117,101 | $289,105 | $5,076,244 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $561,196 | $215,664 | $4,876,643 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about AAPL EDUCATIONAL FOUNDATION INC
- What is the EIN of AAPL EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of AAPL EDUCATIONAL FOUNDATION INC is 23-7243157.
- Is AAPL EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to AAPL EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AAPL 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 AAPL EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AAPL EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AAPL EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names LE'ANN CALLIHAN.
- Who are the officers and directors of AAPL EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does AAPL EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $267,233, expenses of $292,171 and total assets of $5,602,967 at year end.
Other nonprofits in FORT WORTH
- COOK CHILDRENS MEDICAL CENTER EIN 75-2051646 · last filed 990 for 2025
- TEXAS HEALTH HARRIS METHODIST HOSPITAL FORT WORTH EIN 75-6001743 · last filed 990 for 2024
- TEXAS CHRISTIAN UNIVERSITY EIN 75-0827465 · last filed 990 for 2025
- COOK CHILDRENS HEALTH PLAN EIN 76-0585240 · last filed 990 for 2025
- COOK CHILDRENS PHYSICIAN NETWORK EIN 75-2485366 · last filed 990 for 2025
- COOK CHILDRENS HEALTH CARE SYSTEM EIN 75-2705881 · last filed 990 for 2025
- TEXAS HEALTH HARRIS METHODIST HOSPITAL SOUTHWEST FORT WORTH EIN 75-2678857 · last filed 990 for 2024
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH EIN 75-0808769 · last filed 990 for 2024