Nonprofit · EIN 37-1642889
CLEBURNE ISD EDUCATION FOUNDATION
Tax-exempt · CLEBURNE, TX 76033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,393 | $224,582 | $54,811 | $404,348 | $1,484 | $402,864 |
| December 31, 2023 | 990 | $272,025 | $209,237 | $62,788 | $351,757 | $3,702 | $348,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,847
- Program service revenue
- $0
- Investment income
- $9,000
- Net income from fundraising events
- $144,546
- Other revenue
- $144,546
Expenses
- Grants and similar amounts paid
- $138,174
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $55,203
- Salaries, compensation and benefits (total)
- $59,426
- Professional fundraising fees
- $0
- Accounting fees
- $1,950
- Program services (functional)
- $138,174
- Management and general (functional)
- $86,408
Balance sheet and other
- Total assets, start of year
- $351,757
- Total assets, end of year
- $404,348
- Total liabilities, end of year
- $1,484
- Net assets, end of year
- $402,864
- Net assets without donor restrictions
- $237,615
- Net assets with donor restrictions
- $165,249
- Gross receipts
- $376,921
- Employees
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCUS HANNA | MEMBER Trustee or director | 2 | $0 |
| Dr JUANITA REYES | MEMBER Trustee or director | 2 | $0 |
| AMY TENNISON | Secretary Trustee or director | 2 | $0 |
| AARON KEEN | Treasurer Trustee or director, Officer | 3 | $0 |
| BRAD MARSHALL | President Trustee or director, Officer | 5 | $0 |
| TRINA CODY | MEMBER Trustee or director | 2 | $0 |
| AMBER WITTE | Vice President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BISHOP | MEMBER Trustee or director | 2 | $0 |
| Dr JUANITA REYES | MEMBER Trustee or director | 2 | $0 |
| AMY TENNISON | Secretary Trustee or director | 2 | $0 |
| AARON KEEN | President Trustee or director, Officer | 3 | $0 |
| BRAD MARSHALL | President Trustee or director, Officer | 5 | $0 |
| TRINA CODY | MEMBER Trustee or director | 2 | $0 |
| AMBER WITTE | MEMBER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1731, CLEBURNE, TX 76033-0579
- Signed the 990
- BRAD MARSHALL, President
- Phone
- (817) 202-1199
- Return prepared by
- Michael Cody CPA PC
Mission
THIS CORPORATION IS ORGANIZES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AS SPRCIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC OBJECTIVE AND PURPOSES OF THIS CORPORATION SHALL BE TO ENHANCE THE LEARNING OPPORTUNITIES FOR THE STUDENTS AND TEACHERS OF THE CLEBURNE INDEPENDENT SCHOOL DISTRICT.
Program accomplishments
- IMPACT GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUSES TO ENHANCE LEARNING FOR ALL STUDENTSExpenses $54,981
- DISCRETIONARY GRANTS FOR SCHOLSHIPS, ACTIVITIES, RECOGNITION, AND GIVING CAMPAIGNExpenses $33,416
- CAMPUS GRANTS TO SUPPORT PROFESSIONAL DEVELOPMENT FOR CLEBURNE ISD TEACHERS AND CAMPUS WIDE PROJECTS TO ENHANCE LEARNING FOR ALL STUDENTSExpenses $22,822
- AWARD OF DIESEL TECH FUNDS TO ENHANCE LEARNING IN THIS SPECIFIC VOCATIONAL PROGRAMExpenses $12,500
- STUDENT SCHOLARSHIP AWARDED FROM HELMCAMP SCHOLARSHIP FUNDSExpenses $7,862
- PROGRAMS TO RECOGNIZE ACADEMIC ACHIEVEMENT AND PROVIDE RESOURCES TO IMPROVE ACADEMIC PERFORMANCE BY CLEBURNE ISD STUDENTS -MINI-GRANTS FOR CLASSROOM RESOURCESExpenses $3,993
- NEW TEACHER AWARDS GRANTS TO ENHANCE LEARNINGExpenses $2,600
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
- 37-1642889
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $404,348
- Income (IRS master file)
- $376,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,393 | $224,582 | $404,348 | XML |
| 990 | December 2023 | $272,025 | $209,237 | $351,757 | XML |
| 990 | December 2022 | $280,331 | $172,632 | $289,455 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 37-1642889).
Questions about CLEBURNE ISD EDUCATION FOUNDATION
- What is the EIN of CLEBURNE ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of CLEBURNE ISD EDUCATION FOUNDATION is 37-1642889.
- Is CLEBURNE ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CLEBURNE ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEBURNE ISD 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 CLEBURNE ISD EDUCATION FOUNDATION 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 CLEBURNE ISD 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 are the officers and directors of CLEBURNE ISD EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLEBURNE ISD EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,393, expenses of $224,582 and total assets of $404,348 at year end.
Other nonprofits in CLEBURNE
- HILL COLLEGE-JOHNSON COUNTY CAMPUS DEVELOPMENT FOUNDATION INC EIN 75-2862831 · last filed 990-PF for 2025
- GOLDEN PRIDE BAND BOOSTERS EIN 75-2949514 · last filed 990-EZ for 2025
- CLEBURNE ATHLETICS BOOSTER CLUB INC EIN 20-5174821 · last filed 990-EZ for 2025
- JUMP START OF JOHNSON COUNTY EIN 93-2273562 · last filed 990-EZ for 2025
- CLEBURNE ROTARY CLUB FOUNDATION INC EIN 75-2886299 · last filed 990-PF for 2025
- POLLY GUTHRIE MEMORIAL SCHOLARSHIP FUND INC EIN 33-2969711 · last filed 990-N for 2025
- CHS LADY JACKETS BASKETBALL PARENT ASSOCIATION EIN 33-1790529 · last filed 990-N for 2024
- PALUXY RIVER BLUEGRASS ASSOCIATION EIN 45-4483690 · last filed 990-N for 2025