Nonprofit · EIN 27-5245780
SHALLOWATER EDUCATION FOUNDATION
Tax-exempt · SHALLOWATER, TX 79363
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $167,706 | $154,736 | $12,970 | $106,625 | $0 | $106,625 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $167,166
- Program service revenue
- $0
- Investment income
- $540
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $152,913
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,823
- Program services (functional)
- $152,913
- Management and general (functional)
- $1,823
Balance sheet and other
- Total assets, start of year
- $93,655
- Total assets, end of year
- $106,625
- Total liabilities, end of year
- $0
- Net assets, end of year
- $106,625
- Net assets without donor restrictions
- $106,625
- Gross receipts
- $258,509
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2011
- 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 |
|---|---|---|---|
| LINSDAY MOORE-MCKEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA WALLACE | VICE PRESIDENT MARKETING Trustee or director, Officer | 1 | $0 |
| JOSH CONKLIN | VICE PRESIDENT PROGRAMS Trustee or director, Officer | 1 | $0 |
| TIM CONNER 125-825 | VICE PRESIDENT FINANCE Trustee or director, Officer | 1 | $0 |
| JENNIFER KIZZIAH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID LUSK | DIRECTOR Trustee or director | 2 | $0 |
| COLTON GLASSCOCK 924-325 | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN SUNDERMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| ANGELIQUE WEAVER | DIRECTOR Trustee or director | 1.5 | $0 |
| BEN HAYES | DIRECTOR Trustee or director | 0.33 | $0 |
| KYLE MOTHERAL | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE INDERMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHANE TERRELL | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER MITCHELL | DIRECTOR Trustee or director | 1 | $0 |
| BRICE FOSTER | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY LEWIS 225-825 | DIRECTOR Trustee or director | 1 | $0 |
| SWADE MOYERS 225-825 | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 AVENUE K, SHALLOWATER, TX 79363-5768
- In care of
- % PHIL WARREN
- Mailing address (990-N for 2012)
- 1100 Avenue K, Shallowater TX 79363
- Principal officer (990 for 2024)
- S BRICE FOSTER, 1100 AVENUE K, SHALLOWATER, TX 79363
- Principal officer (990-N for 2012)
- Kenny Border EdD, 1100 Avenue K, Shallowater TX 79363
- Signed the 990
- S BRICE FOSTER, VP FINANCE
- Phone
- (806) 832-5431
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE MISSION OF THE SHALLOWATER EDUCATION FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT.
Program accomplishments
- DURING 2024 - 2025 THE FOUNDATION PROVIDED FUNDS TO THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT TO SUPPORT TEACHERS FOR SPECIAL PROJECTS. THE FOUNDATION ALSO PAID OUT SCHOLARSHIPS TO GRADUATING SENIORS FOR THEIR USE IN PURSUING HIGHER EDUCATION.Expenses $152,913 · grants $152,913
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
- 27-5245780
- 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)
- $106,625
- Income (IRS master file)
- $258,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $180,099 | $283,613 | $187,283 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Kenny Border EdD | August 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 SHALLOWATER EDUCATION FOUNDATION
- What is the EIN of SHALLOWATER EDUCATION FOUNDATION?
- The employer identification number (EIN) of SHALLOWATER EDUCATION FOUNDATION is 27-5245780.
- Is SHALLOWATER EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SHALLOWATER EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHALLOWATER 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 SHALLOWATER 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 SHALLOWATER EDUCATION FOUNDATION 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 SHALLOWATER EDUCATION FOUNDATION?
- The 990 for the year ended August 31, 2025 names S BRICE FOSTER.
- Who are the officers and directors of SHALLOWATER EDUCATION FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SHALLOWATER EDUCATION FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $167,706, expenses of $154,736 and total assets of $106,625 at year end.
Other nonprofits in SHALLOWATER
- SES PARENT TEACHER ORGANIZATION EIN 85-3764762 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 92-1806764 · last filed 990-N for 2025
- SHALLOWATER THEATRE BOOSTER CLUB EIN 93-4218558 · last filed 990-N for 2024
- MULCH & SOIL COUNCIL EIN 23-7155715 · last filed 990 for 2024
- AMBASSADORS OF THE FLAME OF MERCY INC EIN 75-2475309 · last filed 990 for 2024
- LONE STAR ANIMAL RESCUE FOUNDATION EIN 88-2490887 · last filed 990-EZ for 2024
- SHALLOWATER HIGH SCHOOL ATHLETICS BOOSTER CLUB EIN 61-1716843 · last filed 990-EZ for 2025
- CALLANS CREW EIN 33-3190767 · last filed 990-EZ for 2025