Nonprofit · EIN 73-1169595
DESK AND DERRICK EDUCATIONAL TRUST
Tax-exempt · WICHITA FALLS, TX 76310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,844 | $25,078 | -$5,234 | $609,785 | $0 | $609,785 |
| June 30, 2024 | 990 | $19,366 | $25,637 | -$6,271 | $580,194 | $0 | $580,194 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,355
- Program service revenue
- $0
- Investment income
- $18,489
- Net gain from sales of assets
- $6,865
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $790
- Program services (functional)
- $21,182
- Management and general (functional)
- $3,896
Balance sheet and other
- Total assets, start of year
- $580,194
- Total assets, end of year
- $609,785
- Total liabilities, end of year
- $0
- Net assets, end of year
- $609,785
- Publicly traded securities
- $598,629
- Gross receipts
- $215,039
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- LA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Sabata | Treasurer Trustee or director | 15 | $0 |
| Diana Walker | Chairman Officer | 15 | $0 |
| Melissa Thibodeaux | Vice Chairman Officer | 5 | $0 |
| Carrie MacMullin | Corresponding Secretary Officer | 5 | $0 |
| Kelli Hiltbrand | Recording Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Sabata | Treasurer Trustee or director | 15 | $0 |
| Diana Walker | Chairman Officer | 15 | $0 |
| Melissa Thibodeaux | Vice Chairman Officer | 5 | $0 |
| Rena Shaffer | Corresponding Secretary Officer | 5 | $0 |
| Carrie MacMullin | Recording Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5576 QUAIL RDG, WICHITA FALLS, TX 76310-7401
- In care of
- % ASSOCIATION DISTRIBUITON OFFICE
- Principal officer (990 for 2024)
- Diana Walker, 5576 QUAIL RIDGE, WICHITA FALLS, TX 76310
- Signed the 990
- Diana Walker, Chairman
- Phone
- (940) 636-0971
- Return prepared by
- Kemper CPA Group LLP
Mission
TO PROVIDE COLLEGE SCHOLARSHIPS TO QUALIFYING STUDENTS.
Program accomplishments
- ORGANIZATION PROVIDES EDUCATIONAL SCHOLARSHIPS TO QUALIFYING COLLEGE/UNIVERSITY STUDENTS.Expenses $21,182 · grants $18,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1169595
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40J)
- Assets (IRS master file)
- $609,785
- Income (IRS master file)
- $215,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,844 | $25,078 | $609,785 | XML |
| 990 | June 2024 | $19,366 | $25,637 | $580,194 | XML |
| 990 | June 2023 | $9,598 | $20,127 | $546,926 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 73-1169595).
Questions about DESK AND DERRICK EDUCATIONAL TRUST
- What is the EIN of DESK AND DERRICK EDUCATIONAL TRUST?
- The employer identification number (EIN) of DESK AND DERRICK EDUCATIONAL TRUST is 73-1169595.
- Is DESK AND DERRICK EDUCATIONAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DESK AND DERRICK EDUCATIONAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESK AND DERRICK EDUCATIONAL TRUST 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 DESK AND DERRICK EDUCATIONAL TRUST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESK AND DERRICK EDUCATIONAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESK AND DERRICK EDUCATIONAL TRUST?
- The 990 for the year ended June 30, 2025 names Diana Walker.
- Who are the officers and directors of DESK AND DERRICK EDUCATIONAL TRUST?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DESK AND DERRICK EDUCATIONAL TRUST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,844, expenses of $25,078 and total assets of $609,785 at year end.
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