Nonprofit · EIN 27-3420376
ROUND TOP - CARMINE EDUCATION FOUNDATION
Tax-exempt · ROUND TOP, TX 78954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $172,879 | $126,229 | $46,650 | $132,120 | $0 | $132,120 |
| August 31, 2024 | 990-EZ | $162,442 | $162,841 | -$399 | $85,470 | $0 | $85,470 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $108,799
- Net income from fundraising events
- $64,080
Expenses
- Grants and similar amounts paid
- $110,897
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $9,343
- Printing, publications and postage
- $876
- Other expenses
- $5,113
Balance sheet and other
- Total assets, start of year
- $85,470
- Total assets, end of year
- $132,120
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,120
- Cash, savings and investments
- $132,120
- Gross receipts
- $185,611
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY BISHOP | DIRECTOR | 1 | $0 |
| BRUCE BOCKHORN | DIRECTOR | 1 | $0 |
| CARRINA RAMIREZ DABDUB | DIRECTOR | 1 | $0 |
| STACEY EILERS | DIRECTOR | 1 | $0 |
| LES MALLORY | DIRECTOR | 1 | $0 |
| ROSIE MORALES | DIRECTOR | 1 | $0 |
| JACKIE SACKS | DIRECTOR | 1 | $0 |
| RONNY SACKS | DIRECTOR | 1 | $0 |
| JERRY SCHATTE | DIRECTOR | 1 | $0 |
| KYLE FRICKE | DIRECTOR | 1 | $0 |
| PAUL KIPP | DIRECTOR | 1 | $0 |
| SHERRY PENNINGTON | DIRECTOR | 1 | $0 |
990-EZ for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY BISHOP | DIRECTOR | 1 | $0 |
| BRUCE BOCKHORN | DIRECTOR | 1 | $0 |
| CARRINA RAMIREZ DABDUB | DIRECTOR | 1 | $0 |
| STACEY EILERS | DIRECTOR | 1 | $0 |
| CALVIN KRAUSE | DIRECTOR | 1 | $0 |
| LES MALLORY | DIRECTOR | 1 | $0 |
| ROSIE MORALES | DIRECTOR | 1 | $0 |
| SHERRY PENNINGTON | DIRECTOR | 1 | $0 |
| PAUL KIPP | DIRECTOR | 1 | $0 |
| JACKIE SACKS | DIRECTOR | 1 | $0 |
| RONNY SACKS | DIRECTOR | 1 | $0 |
| JERRY SCHATTE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 85, ROUND TOP, TX 78954-0085
- Mailing address (990-N for 2010)
- 608 N Washington St, Round Top TX 78954
- Principal officer (990-N for 2010)
- Ed Ellis, 608 N Washington St, Round Top TX 78954
- Signed the 990-EZ
- ED ELLIS, TREASURER
- Phone
- (979) 249-7183
- Return prepared by
- CKO LLC
Mission
TO PROVIDE FUNDING TO SUPPORT EDUCATIONAL PROGRAMS SPONSORED BY THE ROUND TOP - CARMINE INDEPENDENT SCHOOL DISTRICT FOR ITS STUDENTS. THESE PROGRAMS MAY EITHER BE CURRENT PROGRAMS OR NEW PROGRAMS THAT THE SCHOOL DISTRICT MIGHT NOT OTHERWISE BE ABLE TO FUND.
Program accomplishments
- TO PROVIDE FUNDING TO SUPPORT ENRICHMENT AND INNOVATIVE TEACHING PROGRAMS, IMPROVE CURRENT EDUCATIONAL PROGRAMS AND DEVELOP NEW PROGRAMS FOR THE BENEFIT OF THE STUDENTS IN THE ROUND TOP - CARMINE INDEPENDENT SCHOOL DISTRICT.grants $110,897
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 27-3420376
- 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
- 2011
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B111)
- Assets (IRS master file)
- $132,120
- Income (IRS master file)
- $185,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $172,879 | $126,229 | $132,120 | XML |
| 990-EZ | August 2024 | $162,442 | $162,841 | $85,470 | IRS |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Ed Ellis | August 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3420376).
Questions about ROUND TOP - CARMINE EDUCATION FOUNDATION
- What is the EIN of ROUND TOP - CARMINE EDUCATION FOUNDATION?
- The employer identification number (EIN) of ROUND TOP - CARMINE EDUCATION FOUNDATION is 27-3420376.
- Is ROUND TOP - CARMINE EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROUND TOP - CARMINE EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND TOP - CARMINE 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 ROUND TOP - CARMINE EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUND TOP - CARMINE EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of ROUND TOP - CARMINE EDUCATION FOUNDATION?
- The 990-N for 2010 names Ed Ellis.
- Who are the officers and directors of ROUND TOP - CARMINE EDUCATION FOUNDATION?
- The 990-EZ for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROUND TOP - CARMINE EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $172,879, expenses of $126,229 and total assets of $132,120 at year end.
Other nonprofits in ROUND TOP
- ROUND TOP LIBRARY ASSOCIATION INC EIN 74-2915181 · last filed 990 for 2025
- FRIENDS OF WINEDALE EIN 47-1648787 · last filed 990-EZ for 2025
- JAMES DICK FOUNDATION FOR THE PERFORMING ARTS EIN 74-1732353 · last filed 990 for 2025
- ROUND TOP INTERNATIONAL FILM FESTIVAL EIN 99-1497369 · last filed 990 for 2024
- JAMES DICK FOUNDATION ENDOWMENT TRUST EIN 74-6341634 · last filed 990 for 2025
- LAYMANS RETREAT AT ROUND TOP EIN 76-0120652 · last filed 990 for 2026
- ROUND TOP-WARRENTON VOLUNTEER FIRE DEPARTMENT EIN 74-2881581 · last filed 990 for 2025
- ROUND TOP RIFLE ASSOCIATION EIN 74-6010552 · last filed 990 for 2025