Nonprofit · EIN 74-2410944
NORTH EAST EDUCATIONAL FOUNDATION INC
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $788,331 | $523,851 | $264,480 | $2,447,390 | $50,462 | $2,396,928 |
| June 30, 2024 | 990 | $725,261 | $532,781 | $192,480 | $2,115,924 | $64,765 | $2,051,159 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $309,888
- Program service revenue
- $0
- Investment income
- $109,637
- Net income from fundraising events
- $334,349
- Other revenue
- $368,806
Expenses
- Grants and similar amounts paid
- $457,132
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $457,132
- Management and general (functional)
- $66,719
Balance sheet and other
- Total assets, start of year
- $2,115,924
- Total assets, end of year
- $2,447,390
- Total liabilities, end of year
- $50,462
- Net assets, end of year
- $2,396,928
- Net assets without donor restrictions
- $2,396,928
- Gross receipts
- $885,675
- Employees
- 0
- Volunteers
- 62
- Year formed
- 1986
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY PRATER | CHAIR OF THE BOARD Trustee or director, Officer | 4 | $0 |
| LILIA GIBSON | DIRECTOR Trustee or director | 3 | $0 |
| TONY JASO | GOVERNANCE & NOMINATING CH Trustee or director | 5 | $0 |
| KRISTEN PALME | AUDIT CHAIR Trustee or director | 2 | $0 |
| ALLIE WATTERS | GALA CHAIR Trustee or director | 3 | $0 |
| SANDRA ARTEAGA | FORMER DIRECTOR Trustee or director | 2 | $0 |
| DANNY SMITH | GOLF CHAIR Trustee or director | 2 | $0 |
| JUDY WHEELER | DIRECTOR Trustee or director | 5 | $0 |
| OMAR LEOS | FORMER DIRECTOR Trustee or director | 2 | $0 |
| MARLENE PEREZ | FORMER DIRECTOR Trustee or director | 2 | $0 |
| BECKY STALLINGS | FORMER DIRECTOR Trustee or director | 2 | $0 |
| BYRON HILDEBRAND | DIRECTOR Trustee or director | 2 | $0 |
| DAN BYROM | FORMER DIRECTOR Trustee or director | 2 | $0 |
| DR SEAN MAIKA | DIRECTOR Trustee or director | 2 | $0 |
| ERIC TREDEMEYER | VICE CHAIR OF THE BOARD Trustee or director, Officer | 2 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MORRISON | DIRECTOR Trustee or director | 2 | $0 |
| JILL PETRI | FORMER DIRECTOR Trustee or director | 2 | $0 |
| JOAN LOVIN | DIRECTOR Trustee or director | 2 | $0 |
| JOE STIGLMEIER | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN CLEMENS | DIRECTOR Trustee or director | 2 | $0 |
| MISELA GONZALES-VANDEWALLE | DIRECTOR Trustee or director | 2 | $0 |
| RANDY BRISTOW | DIRECTOR Trustee or director | 2 | $0 |
| STEVE LIN | DIRECTOR Trustee or director | 2 | $0 |
| LAWRENCE BOCK | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD DELGADO JR | DIRECTOR Trustee or director | 2 | $0 |
| JASMINE GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| BRADEN HALEY | FORMER DIRECTOR Trustee or director | 2 | $0 |
| LAUREN SHARP | DIRECTOR Trustee or director | 2 | $0 |
| SANDY WINKLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| TRACY CHRISTIAN | DIRECTOR Trustee or director | 2 | $0 |
| SHANNON GRONA | DIRECTOR Trustee or director | 2 | $0 |
| DELAINA HARRISON | DIRECTOR Trustee or director | 2 | $0 |
| TOM HALL | DIRECTOR Trustee or director | 2 | $0 |
| KATHRYN NAVIN | EXECUTIVE DIRECTOR Officer | 25 | $0 |
| KATHERINE SANCHEZ-ROCHA | FORMER EXECUTIVE DIRECTOR Officer | 25 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY PRATER | CHAIR OF THE BOARD Trustee or director | 4 | $0 |
| LILIA GIBSON | VICE CHAIR OF THE BOARD Trustee or director | 3 | $0 |
| TONY JASO | GOVERNANCE & NOMINATING CHAIR Trustee or director | 5 | $0 |
| KRISTEN PALME | AUDIT CHAIR Trustee or director | 2 | $0 |
| ALLIE WATTERS | GALA CHAIR Trustee or director | 3 | $0 |
| AUDRA FRIGON | GRANTS CHAIR Trustee or director | 4 | $0 |
| DANNY SMITH | GOLF CHAIR Trustee or director | 2 | $0 |
| JUDY WHEELER | FINANCE CHAIR Trustee or director | 5 | $0 |
| KARIN STANLEY | SECRETARY Trustee or director | 2 | $0 |
| AMANDA CROUCH | DIRECTOR Trustee or director | 2 | $0 |
| BECKY STALLINGS | DIRECTOR Trustee or director | 2 | $0 |
| BYRON HILDEBRAND | DIRECTOR Trustee or director | 2 | $0 |
| DAN BYROM | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BEYER | DIRECTOR Trustee or director | 2 | $0 |
| DEE LORKOVIC | DIRECTOR Trustee or director | 2 | $0 |
| DR SEAN MAIKA | DIRECTOR Trustee or director | 2 | $0 |
| ERIC TREDEMEYER | DIRECTOR Trustee or director | 2 | $0 |
| FRED MORRISON | DIRECTOR Trustee or director | 2 | $0 |
| JILL PETRI | DIRECTOR Trustee or director | 2 | $0 |
| JOAN LOVIN | DIRECTOR Trustee or director | 2 | $0 |
| JOE STIGLMEIER | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN CLEMENS | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE MOON | DIRECTOR Trustee or director | 2 | $0 |
| MISELA GONZALES-VANDEWALLE | DIRECTOR Trustee or director | 2 | $0 |
| RANDY BRISTOW | DIRECTOR Trustee or director | 2 | $0 |
| STEVE LIN | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA ARTEAGA | DIRECTOR Trustee or director | 2 | $0 |
| BROCK LAWRENCE | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD DELGADO JR | DIRECTOR Trustee or director | 2 | $0 |
| JASMINE GONZALES | DIRECTOR Trustee or director | 2 | $0 |
| BRADEN HALEY | DIRECTOR Trustee or director | 2 | $0 |
| NICKI MARRONE | DIRECTOR Trustee or director | 2 | $0 |
| LAUREN SHARP | DIRECTOR Trustee or director | 2 | $0 |
| SANDY WINKLEY | DIRECTOR Trustee or director | 2 | $0 |
| KATHERINE SANCHEZ-ROCHA | EXECUTIVE DIRECTOR Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 8961 TESORO DR SUITE 609 609, SAN ANTONIO, TX 78217-6209
- Principal officer (990 for 2024)
- KATHRYN NAVIN, 8961 TESORO DR SUITE 609 609, SAN ANTONIO, TX 78217
- Signed the 990
- KATHRYN NAVIN, EXECUTIVE DIRECTOR
- Phone
- (210) 407-0555
- Website
- WWW.NORTHEASTFOUNDATION.ORG
- Return prepared by
- ADKF PC
Mission
RAISE FUNDS TO DEVELOP EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF THE NORTH EAST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION UNDERWRITES PROJECTS THAT ENHANCE THE CURRICULUM AND BROADENS THE STUDENTS' EDUCATIONAL EXPERIENCE.
Program accomplishments
- PROVIDE EDUCATIONAL GRANTS TO SCHOOLS WITHIN THE NORTH EAST INDEPENDENT SCHOOL DISTRICT.Expenses $457,132 · grants $457,132
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
- 74-2410944
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,447,390
- Income (IRS master file)
- $885,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $788,331 | $523,851 | $2,447,390 | XML |
| 990 | June 2024 | $725,261 | $532,781 | $2,115,924 | XML |
| 990 | June 2023 | $755,146 | $650,584 | $1,779,585 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 74-2410944).
Questions about NORTH EAST EDUCATIONAL FOUNDATION INC
- What is the EIN of NORTH EAST EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of NORTH EAST EDUCATIONAL FOUNDATION INC is 74-2410944.
- Is NORTH EAST EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTH EAST EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH EAST EDUCATIONAL 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 NORTH EAST EDUCATIONAL FOUNDATION INC 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 NORTH EAST EDUCATIONAL FOUNDATION INC 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 NORTH EAST EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KATHRYN NAVIN.
- Who are the officers and directors of NORTH EAST EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 35 people; 0 received compensation from the organization.
- How much revenue does NORTH EAST EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $788,331, expenses of $523,851 and total assets of $2,447,390 at year end.
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