Nonprofit · EIN 74-2752810
SAN MARCOS CISD EDUCATION FOUNDATION
Tax-exempt · SAN MARCOS, TX 78667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $122,494 | $97,982 | $24,512 | $301,092 | – | $301,092 |
| December 31, 2023 | 990-EZ | $146,967 | $60,260 | $86,707 | $276,580 | – | $276,580 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,459
- Program service revenue
- $0
- Investment income
- $6,825
- Net gain from sales of assets
- $88,202
- Other revenue
- $4,008
Expenses
- Grants and similar amounts paid
- $44,765
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $29,413
- Printing, publications and postage
- $3,427
- Other expenses
- $20,377
- Program services (functional)
- $56,582
Balance sheet and other
- Total assets, start of year
- $276,580
- Total assets, end of year
- $301,092
- Total liabilities, end of year
- –
- Net assets, end of year
- $301,092
- Cash, savings and investments
- $301,092
- Gross receipts
- $156,206
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 |
|---|---|---|---|
| Marissa McGlothlin | President | 1 | $0 |
| Andrew James Fernandez | Vice President | 1 | $0 |
| Jeff Ault | Treasurer | 1 | $0 |
| Rosine Valle | Member | 1 | $0 |
| Michael A Cardona | Member | 1 | $0 |
| Ellen Ault | Member | 1 | $0 |
| Margaret Lindsey | Member | 1 | $0 |
| Brenda Butler | Member | 1 | $0 |
| John Hardy | Member | 1 | $0 |
| Kristin Wingard | Member | 1 | $0 |
| Jason Hendix | Member | 1 | $0 |
| Joey Castillo | Member | 1 | $0 |
| Stella Contreras | Member | 1 | $0 |
| Brooke Damron | Member | 1 | $0 |
| Kevin Gilley | Member | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Halsey | Member | 1 | $0 |
| John Navarrette | Member | 1 | $0 |
| Jennifer Rogers | Member | 1 | $0 |
| Brooke Spruiell | Member | 1 | $0 |
| Melesa Yager | Member | 1 | $0 |
| Sandra Ellison | Member | 1 | $0 |
| Justice Unique Vega | Executive Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marissa McGlothlin | President | 1 | $0 |
| Dr Rosina Ruiz Valle | Member (Past President) | 1 | $0 |
| Andrew Fernandez | VP of Administration | 1 | $0 |
| Dr Michael A Cardona | Secretary | 1 | $0 |
| Jeff Ault | Treasurer | 1 | $0 |
| Ellen Ault | VP of Alumni Affairs | 1 | $0 |
| Justice Unique Vega | Executive Director | 1 | $0 |
| Margaret Lindsey | VP of Development and Endowment | 1 | $0 |
| John Hardy | At-Large Rep | 1 | $0 |
| Kristin Wingard | At-Large Rep | 1 | $0 |
| Rose Brooks | Member | 1 | $0 |
| Joey Castillo | Member | 1 | $0 |
| Stella Contreras | Member | 1 | $0 |
| Brooke Damron | Member | 1 | $0 |
| Kevin Gilley | Member | 1 | $0 |
| Anne Halsey | Member | 1 | $0 |
| John Navarrette | Member | 1 | $0 |
| Jennifer Rogers | Member | 1 | $0 |
| Brooke Spruiell | Member | 1 | $0 |
| Melesa Yager | Member | 1 | $0 |
| Sandra Ellison | Treasurer | 1 | $0 |
| Keely Hennig | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 671, SAN MARCOS, TX 78667-0671
- Signed the 990-EZ
- Jeff Ault, Treasurer
- Phone
- (512) 393-6930
- Website
- www.sanmarcosfoundation.org
- Return prepared by
- LINDA TENEYUQUE GONZALEZCPA
Mission
Support excellence in education
Program accomplishments
- Awards, grants, scholarships to reward students and teachers for academic and recognize teaching excellenceExpenses $56,582 · grants $56,582
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
- 74-2752810
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $301,092
- Income (IRS master file)
- $156,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $122,494 | $97,982 | $301,092 | XML |
| 990-EZ | December 2023 | $146,967 | $60,260 | $276,580 | 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 74-2752810).
Questions about SAN MARCOS CISD EDUCATION FOUNDATION
- What is the EIN of SAN MARCOS CISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of SAN MARCOS CISD EDUCATION FOUNDATION is 74-2752810.
- Is SAN MARCOS CISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAN MARCOS CISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN MARCOS CISD 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 SAN MARCOS CISD EDUCATION FOUNDATION 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 SAN MARCOS CISD EDUCATION FOUNDATION 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 SAN MARCOS CISD EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does SAN MARCOS CISD EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $122,494, expenses of $97,982 and total assets of $301,092 at year end.
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