Nonprofit · EIN 27-4545608
MARFA EDUCATION FOUNDATION INC
Also known as MARFA EDUCATION FOUNDATION
Tax-exempt · MARFA, TX 79843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $430,166 | $236,600 | $193,566 | $303,000 | $0 | $303,000 |
| August 31, 2024 | 990 | $243,567 | $263,746 | -$20,179 | $109,434 | $0 | $109,434 |
| August 31, 2023 | 990 | $143,089 | $264,282 | -$121,193 | $129,613 | $0 | $129,613 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $430,166
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $177,846
- Compensation of officers, directors and key employees
- $36,833
- Salaries, compensation and benefits (total)
- $36,833
- Professional fundraising fees
- $0
- Accounting fees
- $10,600
- Program services (functional)
- $177,846
- Management and general (functional)
- $58,754
Balance sheet and other
- Total assets, start of year
- $109,434
- Total assets, end of year
- $303,000
- Total liabilities, end of year
- $0
- Net assets, end of year
- $303,000
- Net assets without donor restrictions
- $70,457
- Net assets with donor restrictions
- $232,543
- Gross receipts
- $430,166
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2010
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY BOYD | EXECUTIVE DIRECTOR Officer | 20 | $34,000 |
| BETH KERZEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VINCE FUENTEZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE CALDER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN KIRR | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATHYLINA ACOSTA | DIRECTOR Trustee or director | 1 | $0 |
| LORI FLORES | DIRECTOR Trustee or director | 1.5 | $0 |
| MALINDA GALINDO | DIRECTOR Trustee or director | 1 | $0 |
| ROBIN LABBE | DIRECTOR Trustee or director | 0.33 | $0 |
| ANNETTE MENDOZA | DIRECTOR Trustee or director | 0.5 | $0 |
| YASMINE GUEVARA 924-1024 | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MAY 924-225 | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY BOYD | EXECUTIVE DIRECTOR Officer | 20 | $24,650 |
| BETH KERZEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT MAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATE CALDER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN KIRR | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATHYLINA ACOSTA | DIRECTOR Trustee or director | 1 | $0 |
| LORI FLORES | DIRECTOR Trustee or director | 1 | $0 |
| VINCENTE FUENTEZ | DIRECTOR Trustee or director | 1 | $0 |
| MALINDA GALINDO | DIRECTOR Trustee or director | 1 | $0 |
| YASMINE GUEVARA | DIRECTOR Trustee or director | 1 | $0 |
| ANNETTE MENDOZA | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN KIRR | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOE GRAHEDA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARILYN SANDERS | TREASURER Trustee or director, Officer | 5 | $0 |
| YASMINE GUEVARA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNETTE MENDOZA | DIRECTOR Trustee or director | 0.5 | $0 |
| VINCE FUENTEZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MAY | DIRECTOR Trustee or director | 1 | $0 |
| KATE CALDER | DIRECTOR Trustee or director | 1 | $0 |
| MALINDA GALINDO | DIRECTOR Trustee or director | 1 | $0 |
| ABBY BOYD | EXECUTIVE DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 660, MARFA, TX 79843-0660
- In care of
- % KELLY SUDDERTH
- Mailing address (990-N for 2014)
- PO Box 660, Marfa TX 79843
- Principal officer (990 for 2024)
- BETH KERZEE, PO BOX 660, MARFA, TX 79843
- Principal officer (990-N for 2014)
- Suzanne Gruschkus, PO Box 660, Marfa TX 798430660
- Signed the 990
- BETH KERZEE, PRESIDENT
- Phone
- (210) 724-1540
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE FOUNDATION SUPPORTS AND ENHANCES THE WORK OF THE MARFA INDEPENDENT SCHOOL DISTRICT, AND IS COMMITTED TO FACILITATING ENRICHMENT PROJECTS AND TO AUGMENTING THE EDUCATION OF THE DISTRICT'S STUDENTS, AS WELL AS SUPPORTING THE EDUCATION OF MISD GRADUATES WHO ARE ATTENDING AN INSTITUTION OF HIGHER EDUCATION OR A TRADE SCHOOL.
Program accomplishments
- CONTRIBUTIONS FROM NEW FOUNDATIONS INCLUDING BIG GRANTS FOR MUSIC AND PERFORMING ARTS PROGRAMS, TECHNOLOGY GRANTS, AND CONTINUING OUR MOST CRUCIAL LONG-TERM PROGRAMS THROUGH LONG HELD RELATIONSHIPS WITH FUNDERS.Expenses $177,846 · grants $177,846
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 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 27-4545608
- 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 (B11)
- Assets (IRS master file)
- $303,000
- Income (IRS master file)
- $430,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $430,166 | $236,600 | $303,000 | IRS |
| 990 | August 2024 | $243,567 | $263,746 | $109,434 | IRS |
| 990 | August 2023 | $143,089 | $264,282 | $129,613 | XML |
| 990 | August 2022 | $263,537 | $229,161 | $250,806 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Suzanne Gruschkus | August 31, 2015 | ≤ $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 27-4545608).
Questions about MARFA EDUCATION FOUNDATION INC
- What is the EIN of MARFA EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of MARFA EDUCATION FOUNDATION INC is 27-4545608.
- Is MARFA EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MARFA EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARFA EDUCATION 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 MARFA EDUCATION FOUNDATION INC 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 MARFA EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MARFA EDUCATION FOUNDATION INC?
- The 990 for the year ended August 31, 2025 names BETH KERZEE.
- Who are the officers and directors of MARFA EDUCATION FOUNDATION INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $34,000 (ABBY BOYD, EXECUTIVE DIRECTOR).
- How much revenue does MARFA EDUCATION FOUNDATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $430,166, expenses of $236,600 and total assets of $303,000 at year end.
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