Nonprofit · EIN 46-3478122
STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
Tax-exempt · STRAWN, TX 76475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $77,119 | $121,747 | -$44,628 | $53,967 | $0 | $53,967 |
| July 31, 2024 | 990-EZ | $116,015 | $100,760 | $15,255 | $98,595 | $0 | $98,595 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $76,715
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $404
Expenses
- Grants and similar amounts paid
- $121,187
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $560
Balance sheet and other
- Total assets, start of year
- $98,595
- Total assets, end of year
- $53,967
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,967
- Cash, savings and investments
- $53,967
- Gross receipts
- $77,119
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Mallory | CounselorFoundation Director | 8 | $0 |
| Dewaine Lee | Superintendent | 0 | $0 |
| Melanie Cormack | Principal | 0 | $0 |
990-EZ for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Mallory | CounselorFoundation Director | 8 | $0 |
| Dewaine Lee | Superintendent | 0 | $0 |
| Melanie Cormack | Principal | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, STRAWN, TX 76475-0428
- In care of
- % JESSICA MALLORY
- Mailing address (990-N for 2021)
- PO Box 428, Strawn TX 76475
- Principal officer (990-N for 2021)
- Jessica Mallory, PO Box 428, Strawn TX 76475
- Signed the 990-EZ
- Jessica Mallory, CounselorFoundation Director
- Phone
- (000) 000-0000
Mission
Grants are used for educational purposes for a public school district Funds are currently used to cover dual credit expenses and scholarships for high school students as well as supplemental tutorial reading and math programs for elementary and junior high students
Program accomplishments
- 0
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3478122
- 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
- 2014
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $53,967
- Income (IRS master file)
- $77,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $77,119 | $121,747 | $53,967 | XML |
| 990-EZ | July 2024 | $116,015 | $100,760 | $98,595 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Jessica Mallory | July 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jessica Mallory | July 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jessica Mallory | July 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jessica Mallory | July 31, 2019 | ≤ $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 46-3478122).
Questions about STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
- What is the EIN of STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION?
- The employer identification number (EIN) of STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION is 46-3478122.
- Is STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STRAWN INDEPENDENT SCHOOL DISTRICT 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 STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990-N for 2021 names Jessica Mallory.
- Who are the officers and directors of STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990-EZ for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does STRAWN INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $77,119, expenses of $121,747 and total assets of $53,967 at year end.
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