Nonprofit · EIN 27-0944721
WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
Tax-exempt (reinstated) · WILLIS, TX 77378
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $164,452 | $166,971 | -$2,519 | $197,753 | $8,013 | $189,740 |
| December 31, 2023 | 990 | $177,056 | $133,765 | $43,291 | $192,259 | $0 | $192,259 |
| December 31, 2022 | 990 (amended) | $161,365 | $142,989 | $18,376 | $148,968 | $0 | $148,968 |
| December 31, 2021 | 990-EZ (amended) | $103,115 | $45,889 | $57,226 | $130,592 | – | $130,592 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,946
- Program service revenue
- $0
- Investment income
- $2,797
- Net income from fundraising events
- $709
- Other revenue
- $709
Expenses
- Grants and similar amounts paid
- $119,463
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,175
- Program services (functional)
- $156,677
- Management and general (functional)
- $10,294
Balance sheet and other
- Total assets, start of year
- $192,259
- Total assets, end of year
- $197,753
- Total liabilities, end of year
- $8,013
- Net assets, end of year
- $189,740
- Net assets without donor restrictions
- $189,740
- Gross receipts
- $203,102
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 |
|---|---|---|---|
| Audra Hoegemeyer | President Officer | 0 | $0 |
| Gentry Scott | VP Officer | 0 | $0 |
| Joy Dauzat | Secretary Officer | 0 | $0 |
| B J Spence | VP of Finance Officer | 0 | $0 |
| Sue Ann Powell | Past President Trustee or director | 0 | $0 |
| Erica Imhoff | VP of Events Officer | 0 | $0 |
| Guy Barker | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audra Hoegemeyer | President Officer | 0 | $0 |
| Gentry Scott | VP Officer | 0 | $0 |
| Joy Dauzat | Secretary Officer | 0 | $0 |
| B J Spence | VP of Finance Officer | 0 | $0 |
| Sue Ann Powell | Past President Trustee or director | 0 | $0 |
| Erica Imhoff | VP of Events Officer | 0 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Audra Hoegemeyer | President Officer | – | $0 |
| Gentry Scott | Vice Presdent Officer | – | $0 |
| Joy Dauzat | Secretary Officer | – | $0 |
| B J Spence | VP of Finance Officer | – | $0 |
| Sue Ann Powell | Past President Trustee or director | – | $0 |
| Erica Imhoff | VP of Events Officer | – | $0 |
990-EZ for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Bischof | Chair | 0 | $0 |
| Audra Hogemeyer | President | 0 | $0 |
| Gentry Scott | Vice President | 0 | $0 |
| Joy Dauzat | Marketing Chair | 0 | $0 |
| Jenny Morris | Secretary | 0 | $0 |
| Sue Ann Powell | Past President | 0 | $0 |
| Erica Imhoff | Events Chair | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 612 N CAMPBELL ST, WILLIS, TX 77378-9297
- Mailing address (990-N for 2021)
- 612 N CAMPBELL ST, WILLIS TX 77378
- Principal officer (990 for 2024)
- Audra Hoegemeyer, 612 N Campbell St, Willis, TX 77378
- Principal officer (990-N for 2021)
- MICHELLE BISCHOF, 612 N CAMPBELL ST, WILLIS TX 77378
- Signed the 990
- Audra Hoegemeyer, President
- Phone
- (936) 890-7767
- Return prepared by
- VANWASSEHNOVA & ASSOCIATES
Mission
The mission is to promote education excellence and opportunity beyond the scope of the Willis School system by generating financial resources to provide support.
Program accomplishments
- Promote education for Willis ISD by generating financial resources to donate to the school district and education programs.Expenses $156,677
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | Check at the IRS |
IRS record
- EIN
- 27-0944721
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $197,753
- Income (IRS master file)
- $203,102
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- January 11, 2014
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $164,452 | $166,971 | $197,753 | IRS |
| 990 | December 2023 | $177,056 | $133,765 | $192,259 | XML |
| 990 | December 2022 | $161,365 | $142,989 | $148,968 | XML |
| 990-N for 2021 Officer: MICHELLE BISCHOF | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | $103,115 | $45,889 | $130,592 | XML |
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 27-0944721).
Questions about WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
- What is the EIN of WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION?
- The employer identification number (EIN) of WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION is 27-0944721.
- Is WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WILLIS INDEPENDENT SCHOOL DISTRICT 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 WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION 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 WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names Audra Hoegemeyer.
- Who are the officers and directors of WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WILLIS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $164,452, expenses of $166,971 and total assets of $197,753 at year end.
Other nonprofits in WILLIS
- FAMILY-DIRECTED EDUCATION FOUNDATION EIN 27-1741280 · last filed 990 for 2023
- WILLIS WILDKAT FOOTBALL BOOSTER CLUB EIN 45-2971388 · last filed 990 for 2025
- EDWARD B CANNAN ELEMENTARY SCHOOL PTO EIN 83-1770214 · last filed 990-N for 2025
- MIGHTY FINE COUNTRY COOKERS EIN 82-4844456 · last filed 990-N for 2024
- PHIL AND SARAH JONES FOUNDATION EIN 86-1299715 · last filed 990-PF for 2025
- LLMS ARISTOKATS BOOSTER CLUB EIN 99-3037731 · last filed 990-N for 2025
- BRABHAM MIDDLE SCHOOL PTO EIN 47-2531088 · last filed 990-N for 2023
- PARENT BOOSTER USA INC EIN 81-5061178 · last filed 990-N for 2024