Nonprofit · EIN 45-4132572
CADDO MILLS ISD EDUCATION FOUNDATION INC
Tax-exempt · CADDO MILLS, TX 75135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $194,521 | $210,790 | -$16,269 | $247,451 | $0 | $247,451 |
| December 31, 2024 | 990 | $214,861 | $178,142 | $36,719 | $263,719 | $0 | $263,719 |
| December 31, 2023 | 990-EZ | $199,255 | $246,615 | -$47,360 | $227,000 | $0 | $227,000 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $188,489
- Program service revenue
- $0
- Investment income
- $6,032
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $124,502
- Compensation of officers, directors and key employees
- $5,000
- Salaries, compensation and benefits (total)
- $5,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Program services (functional)
- $202,162
- Management and general (functional)
- $8,628
Balance sheet and other
- Total assets, start of year
- $263,719
- Total assets, end of year
- $247,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $247,451
- Net assets without donor restrictions
- $247,451
- Gross unrelated business income
- $6,032
- Gross receipts
- $194,521
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MCLARRY | EXECUTIVE DIRECTOR Trustee or director | 3 | $5,000 |
| BRAD PRYOR | PRESIDENT Trustee or director | 3 | $0 |
| JENNIFER RYBICKI | VP - DEVELOPMENT Trustee or director | 3 | $0 |
| TINA ADDS | TREASURER Trustee or director | 3 | $0 |
| GLORIA KEY | SECRETARY Trustee or director | 3 | $0 |
| DACY CAMPBELL | VP - ADMINISTRATION Trustee or director | 3 | $0 |
| LIZ FAUSS | DIRECTOR Trustee or director | 3 | $0 |
| JC TILLER | DIRECTOR Trustee or director | 3 | $0 |
| RUEBEN TERRY | DIRECTOR Trustee or director | 3 | $0 |
| KERRI TERRY | DIRECTOR Trustee or director | 3 | $0 |
| JESSICA ENDSLEY | DIRECTOR Trustee or director | 3 | $0 |
| TERI MATHEWS | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD PRYOR | PRESIDENT Trustee or director | 3 | $0 |
| JENNIFER RYBICKI | VP - DEVELOPMENT Trustee or director | 3 | $0 |
| JENNIFER MCLARRY | EXECUTIVE DIRECTOR Trustee or director | 3 | $0 |
| TINA ADDS | TREASURER Trustee or director | 3 | $0 |
| GLORIA KEY | SECRETARY Trustee or director | 3 | $0 |
| DACY CAMPBELL | DIRECTOR Trustee or director | 3 | $0 |
| LIZ FAUSS | DIRECTOR Trustee or director | 3 | $0 |
| JENNIFER STOUT | DIRECTOR Trustee or director | 3 | $0 |
| RUEBEN TERRY | DIRECTOR Trustee or director | 3 | $0 |
| KERRI TERRY | DIRECTOR Trustee or director | 3 | $0 |
| JESSICA ENDSLEY | DIRECTOR Trustee or director | 3 | $0 |
| TERI MATHEWS | DIRECTOR Trustee or director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD PRYOR | PRESIDENT | 1 | $0 |
| JENNIFER RYBICKI | VP-DEVELOPMENT | 1 | $0 |
| LISA RILEY | DIRECTOR | 1 | $0 |
| GLORIA KEY | SECRETARY | 1 | $0 |
| D'AMBRA HAWKINS | VP-ADMIN | 1 | $0 |
| JENNIFER MCLARRY | EXECUTIVE DIRECTOR | 1 | $0 |
| DACY CAMPBELL | DIRECTOR | 1 | $0 |
| LIZ FAUSS | DIRECTOR | 1 | $0 |
| TINA ADDS | TREASURER | 1 | $0 |
| EVEA GOWIN | DIRECTOR | 1 | $0 |
| KARI HARGRAVE | DIRECTOR | 1 | $0 |
| JENNIFER STOUT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 FOX LN, CADDO MILLS, TX 75135-6550
- In care of
- % VICKI J PAYNE
- Principal officer (990 for 2025)
- BRAD PRYOR, 100 FOX LANE, CADDO MILLS, TX 75135
- Signed the 990
- BRAD PRYOR, PRESIDENT
- Phone
- (903) 513-4909
- Website
- WWW.CMISDFOUNDATION.ORG
- Return prepared by
- RUTHERFORD TAYLOR & COMPANY PC
Mission
TO RAISE FUNDS FROM COMMUNITY EVENTS TO GIVE BACK TO CADDO MILLS ISD IN VARIOUS WAYS.
Program accomplishments
- TO ASSIST AND SPONSOR CADDO MILLS ISD EDUCATIONAL FUNDRAISERS HELD FOR THE PURPOSE OF RAISING MONEY TO ENHANCE THE LEARNING PROCESS OF DISTRICT STUDENTS.Expenses $77,660
- GRANTS ARE DISTRIBUTED TO TEACHERS OF CADDO MILLS ISD TO HELP FUND COSTS OF EDUCATIONAL PROGRAMS AND MATERITALS TO ENHANCE THE LEARNING PROCESS OF DISTRICT STUDENTS.Expenses $124,502 · grants $124,502 · revenue $22,299
- SCHOLARSHIPS ARE PRESENTED TO DESERVING STUDENTS OF THE CADDO MILLS HIGHSCHOOL GRADUATING CLASS.
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4132572
- 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 (B11)
- Assets (IRS master file)
- $247,451
- Income (IRS master file)
- $194,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $194,521 | $210,790 | $247,451 | IRS |
| 990 | December 2024 | $214,861 | $178,142 | $263,719 | XML |
| 990-EZ | December 2023 | $199,255 | $246,615 | $227,000 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-4132572).
Questions about CADDO MILLS ISD EDUCATION FOUNDATION INC
- What is the EIN of CADDO MILLS ISD EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of CADDO MILLS ISD EDUCATION FOUNDATION INC is 45-4132572.
- Is CADDO MILLS ISD EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CADDO MILLS ISD EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CADDO MILLS ISD 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 CADDO MILLS ISD EDUCATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CADDO MILLS ISD EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CADDO MILLS ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names BRAD PRYOR.
- Who are the officers and directors of CADDO MILLS ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $5,000 (JENNIFER MCLARRY, EXECUTIVE DIRECTOR).
- How much revenue does CADDO MILLS ISD EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $194,521, expenses of $210,790 and total assets of $247,451 at year end.
Other nonprofits in CADDO MILLS
- CADDO MILLS INTERMEDIATE SCHOOL PTO EIN 88-2878820 · last filed 990-N for 2025
- GRIFFIS ELEMENTARY PARENT TEACHER ORGANIZATION EIN 83-3995180 · last filed 990-N for 2024
- CADDO MILLS HIGH SCHOOL FINE ARTS BOOSTER CLUB EIN 39-2152044 · last filed 990-N for 2025
- CHEFS AND ENCOURAGEMENT EIN 83-1982513 · last filed 990-N for 2025
- CADDO MILLS YOUTH SPORTS ASSOCIATION INC EIN 75-2949579 · last filed 990 for 2025
- INJURED OFFICER FOUNDATION EIN 33-1902557 · last filed 990 for 2025
- HUNT COUNTY HORSEMAN ASSOCIATION EIN 81-3644436 · last filed 990-EZ for 2025
- KINGDOM FLAME INTERNATIONAL EIN 20-1921652 · last filed 990-N for 2025