Nonprofit · EIN 46-4304189
NEEDVILLE EDUCATION FOUNDATION INC
Tax-exempt · NEEDVILLE, TX 77461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $128,544 | $68,303 | $60,241 | $260,931 | – | $260,931 |
| December 31, 2023 | 990-EZ | $103,515 | $115,904 | -$12,389 | $197,671 | – | $197,671 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,373
- Program service revenue
- $0
- Investment income
- $9,046
- Net gain from sales of assets
- -$752
- Net income from fundraising events
- $111,877
Expenses
- Grants and similar amounts paid
- $40,599
- Compensation of officers, directors and key employees
- $3,000
- Salaries, compensation and benefits (total)
- $3,000
- Professional fees and payments to contractors
- $22,475
- Other expenses
- $2,229
- Program services (functional)
- $40,599
Balance sheet and other
- Total assets, start of year
- $197,671
- Total assets, end of year
- $260,931
- Total liabilities, end of year
- –
- Net assets, end of year
- $260,931
- Cash, savings and investments
- $260,931
- Gross receipts
- $151,347
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY KRAUSS | EXECUTIVE DIRECTOR | 10 | $3,000 |
| AMBER MORRIS | PRESIDENT | 2 | $0 |
| JENNY SCHNITZER | TREASURER | 2 | $0 |
| ADRIANA TALAMANTEZ | BOARD MEMBER | 1 | $0 |
| BETH BRISCOE | BOARD MEMBER | 1 | $0 |
| DR PAUL DRAKE | EX OFFICIO | 1 | $0 |
| RALPH ALBRIGHT | BOARD MEMBER | 1 | $0 |
| JOEL BARRIOS | BOARD MEMBER | 1 | $0 |
| KISHIA HABERLE | SECRETARY | 2 | $0 |
| GREG GARCIA | BOARD MEMBER | 1 | $0 |
| RACHEL BARTLEY | BOARD MEMBER | 1 | $0 |
| AUTUMN SCHNITZER | BOARD MEMBER | 1 | $0 |
| LAUREN COLUNGA | BOARD MEMBER | 1 | $0 |
| SHELLI LEBRET | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER MORRIS | PRESIDENT | 2 | $0 |
| JENNY SCHNITZER | TREASURER | 2 | $0 |
| ADRIANNA TALAMENTEZ | BOARD MEMBER | 1 | $0 |
| SHELLEY KRAUSS | EXECUTIVE DIRECTOR | 10 | $0 |
| BETH BRISCOE | DIRECTOR | 1 | $0 |
| CURTIS RHODES | DIRECTOR | 1 | $0 |
| RALPH ALBRIGHT | BOARD MEMBER | 1 | $0 |
| JOEL BARRIOS | BOARD MEMBER | 1 | $0 |
| KISHIA HABERLE | SECRETARY | 2 | $0 |
| GREG GARCIA | BOARD MEMBER | 1 | $0 |
| RACHEL BARTLEY | BOARD MEMBER | 1 | $0 |
| AUTUMN SCHNITZER | BOARD MEMBER | 1 | $0 |
| LAUREN COLUNGA | BOARD MEMBER | 1 | $0 |
| SHELLI LEBRET | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16227 HIGHWAY 36, NEEDVILLE, TX 77461-9320
- Signed the 990-EZ
- JENNY SCHNITZER, TREASURER
- Phone
- (832) 618-3439
- Return prepared by
- J J Haverfield Services LLC
Mission
SEE SCHEDULE O
Program accomplishments
- Provide teaching supplies, equipment, technology, and student activities to aid in the education of Needville ISD students.Expenses $24,299 · grants $24,299
- Provided district loyalty awards to 50 qualified teachersand staff members of Needville ISDExpenses $13,800 · grants $13,800
- Provided scholarships to qualifying graduating seniors atNeedville ISDExpenses $2,500 · grants $2,500
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4304189
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $260,931
- Income (IRS master file)
- $151,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $128,544 | $68,303 | $260,931 | XML |
| 990-EZ | December 2023 | $103,515 | $115,904 | $197,671 | 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 46-4304189).
Questions about NEEDVILLE EDUCATION FOUNDATION INC
- What is the EIN of NEEDVILLE EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of NEEDVILLE EDUCATION FOUNDATION INC is 46-4304189.
- Is NEEDVILLE EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NEEDVILLE EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEEDVILLE 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 NEEDVILLE EDUCATION FOUNDATION INC 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 NEEDVILLE EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEEDVILLE EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $3,000 (SHELLEY KRAUSS, EXECUTIVE DIRECTOR).
- How much revenue does NEEDVILLE EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $128,544, expenses of $68,303 and total assets of $260,931 at year end.
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