Nonprofit · EIN 31-1712740
SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED
Tax-exempt · SALADO, TX 76571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,603 | $122,007 | $154,596 | $1,836,659 | $59,775 | $1,776,884 |
| December 31, 2023 | 990 | $323,406 | $153,243 | $170,163 | $1,532,419 | $45,275 | $1,487,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,787
- Program service revenue
- $0
- Investment income
- $9,065
- Net income from fundraising events
- $234,751
- Other revenue
- $234,751
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,931
- Program services (functional)
- $113,805
- Management and general (functional)
- $8,202
Balance sheet and other
- Total assets, start of year
- $1,532,419
- Total assets, end of year
- $1,836,659
- Total liabilities, end of year
- $59,775
- Net assets, end of year
- $1,776,884
- Publicly traded securities
- $1,316,306
- Net assets without donor restrictions
- $1,743,496
- Net assets with donor restrictions
- $33,388
- Gross receipts
- $305,017
- Employees
- 0
- Year formed
- 1990
- 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 |
|---|---|---|---|
| JESSICA DIEM | TREASURER Officer | 2 | $0 |
| BRITTANY WENTZ | PRESIDENT Officer | 1 | $0 |
| NICOLE SLAUGHTER | VICE PRESIDENT Officer | 1 | $0 |
| JESSICA WILLIAMS | SECRETARY Officer | 1 | $0 |
| KELSY MALMIN | EXEC MEMBER AT LARGE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WILLIAMS | SECRETARY Officer | 1 | $0 |
| JENNIFER ANGELL | EXEC MEMBER AT LARGE Officer | 1 | $0 |
| RACHEL POE | VICE PRESIDENT Officer | 1 | $0 |
| JESSICA DIEM | TREASURER Officer | 2 | $0 |
| BRITTANY WENTZ | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 458, SALADO, TX 76571-0458
- In care of
- % JESSICA DIEM
- Signed the 990
- JESSICA DIEM, TREASURER
- Phone
- (254) 285-1754
- Return prepared by
- Derland Bahr CPA Inc
Mission
TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FROM SALADO ISD
Program accomplishments
- PROVIDED SCHOLARSHIPS TO SALADO STUDENTS.Expenses $113,805
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1712740
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,836,659
- Income (IRS master file)
- $305,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,603 | $122,007 | $1,836,659 | XML |
| 990 | December 2023 | $323,406 | $153,243 | $1,532,419 | XML |
| 990 | December 2022 | $264,565 | $100,871 | $1,235,590 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1712740).
Questions about SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED
- What is the EIN of SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED?
- The employer identification number (EIN) of SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED is 31-1712740.
- Is SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED 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 SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALADO INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,603, expenses of $122,007 and total assets of $1,836,659 at year end.
Other nonprofits in SALADO
- SALADO MONTESSORI INC EIN 81-4551078 · last filed 990-EZ for 2024
- CAPTURING KIDS HEARTS FOUNDATION EIN 82-3254973 · last filed 990-N for 2025
- SALADO BAND BOOSTERS EIN 27-3510505 · last filed 990-N for 2024
- HOMEGROWN HEART OF TEXAS HOMESCHOOLERS EIN 87-2045374 · last filed 990-N for 2023
- SALADO HIGH SCHOOL PARENT TEACHER ORGANIZATION EIN 82-1087695 · last filed 990-N for 2023
- SALADO SCHOOL ALUMNI ASSOCIATION EIN 80-0374713 · last filed 990-N for 2023
- VETERAN ENTREPRENEURIAL TRANING COMMAND EIN 82-2910174 · last filed 990-N for 2025
- SALADO MIDDLE SCHOOL PARENT TEACHER ORGANIZATION EIN 92-2517073 · last filed 990-N for 2024