Nonprofit · EIN 27-0411361
POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION
Tax-exempt · LIVINGSTON, TX 77351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $482,126 | $288,616 | $193,510 | $495,063 | $64,006 | $431,057 |
| September 30, 2024 | 990 | $226,294 | $289,912 | -$63,618 | $317,725 | $80,178 | $237,547 |
| September 30, 2023 | 990 | $264,600 | $218,989 | $45,611 | $375,629 | $74,464 | $301,165 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $169,355
- Program service revenue
- $181,556
- Investment income
- $0
- Net income from fundraising events
- $131,215
- Other revenue
- $131,215
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,167
- Salaries, compensation and benefits (total)
- $74,458
- Professional fundraising fees
- $0
- Accounting fees
- $7,451
- Travel
- $4,312
- Depreciation
- $37,142
- Program services (functional)
- $288,616
Balance sheet and other
- Total assets, start of year
- $317,725
- Total assets, end of year
- $495,063
- Total liabilities, end of year
- $64,006
- Net assets, end of year
- $431,057
- Land, buildings and equipment
- $86,138
- Net assets without donor restrictions
- $431,057
- Gross receipts
- $548,061
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2009
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY MURPHY | DIRECTOR Trustee or director | 0 | $0 |
| MARTHA WATSON | DIRECTOR Trustee or director | 0 | $0 |
| BILLY S WIGGINS | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG EVANS | PRESIDENT Officer | 0 | $0 |
| GARVEY JACKSON | TREASURER Officer | 0 | $0 |
| CONNIE SLOCOMB | SECRETARY Officer | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY MURPHY | DIRECTOR Trustee or director | – | $0 |
| MARTHA WATSON | DIRECTOR Trustee or director | – | $0 |
| BILLY S WIGGINS | DIRECTOR Trustee or director | – | $0 |
| CRAIG EVANS | PRESIDENT Officer | – | $0 |
| GARVEY JACKSON | TREASURER Officer | – | $0 |
| CONNIE SLOCOMB | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYDNEY MURPHY | DIRECTOR Trustee or director | – | $0 |
| CONNIE SLOCOMB | DIRECTOR Trustee or director | – | $0 |
| MARTHA WATSON | DIRECTOR Trustee or director | – | $0 |
| CRAIG EVANS | PRESIDENT Officer | – | $0 |
| GARVEY JACKSON | TREASURER Officer | – | $0 |
| SHELLY SITTON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 203 N HOUSTON AVE, LIVINGSTON, TX 77351-2925
- In care of
- % KELLY R RITCH SR
- Principal officer (990 for 2024)
- GARVEY JACKSON
- Signed the 990
- GARVEY JACKSON, TREASURER
- Phone
- (936) 327-3166
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROMOTE EDUCATION, SCIENTIFIC AND OTHER CHARITABLE PURPOSES IN POLK COUNTY, TX, AND TO PROVIDE A DEVELOPMENT FACILITY IN POLK COUNTY, TX WHICH WILL BE FOR THE EXCLUSIVE PURPOSE AS AN EDUCATION AND TRANING CENTER, INCLUDING ANY ANCILLARY USES NECESSARY.
Program accomplishments
- PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTYExpenses $288,616 · revenue $181,556
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 27-0411361
- 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
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $495,063
- Income (IRS master file)
- $548,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $482,126 | $288,616 | $495,063 | XML |
| 990 | September 2024 | $226,294 | $289,912 | $317,725 | XML |
| 990 | September 2023 | $264,600 | $218,989 | $375,629 | XML |
| 990 | September 2022 | $253,161 | $194,938 | $338,754 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 27-0411361).
Questions about POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION
- What is the EIN of POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION?
- The employer identification number (EIN) of POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION is 27-0411361.
- Is POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK COUNTY HIGHER EDUCATION & TECHNOLOGY 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 POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION?
- The 990 for the year ended September 30, 2025 names GARVEY JACKSON.
- Who are the officers and directors of POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does POLK COUNTY HIGHER EDUCATION & TECHNOLOGY FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $482,126, expenses of $288,616 and total assets of $495,063 at year end.
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