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Nonprofit · EIN 74-2899173

JUDSON I S D EDUCATIONAL FOUNDATION

Tax-exempt · LIVE OAK, TX 78233

Financials

$187K$153K2023$247K$197K2024
Revenue Expenses · by fiscal year end
Financials of JUDSON I S D EDUCATIONAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$246,615$196,823$49,792$1,422,590$7,200$1,415,390
December 31, 2023990 (amended)$186,603$153,261$33,342$1,364,111$9,387$1,354,724
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$34,762
Program service revenue
$0
Investment income
$66,434
Net gain from sales of assets
$24,837
Net income from fundraising events
$144,570
Other revenue
$145,419

Expenses

Grants and similar amounts paid
$129,082
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Travel
$449
Program services (functional)
$131,716
Management and general (functional)
$62,519
Fundraising (functional)
$2,588

Balance sheet and other

Total assets, start of year
$1,364,111
Total assets, end of year
$1,422,590
Total liabilities, end of year
$7,200
Net assets, end of year
$1,415,390
Publicly traded securities
$1,263,438
Net assets without donor restrictions
$1,314,898
Net assets with donor restrictions
$100,492
Gross receipts
$464,142
Employees
0
Volunteers
235
Year formed
1999
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
ALEJANDRA GREATHOUSEEXECUTIVE DIREC
Officer
19$0$94,344
SHANNON BROWNPresident
Trustee or director, Officer
1$0$0
DR ROB FIELDS IIISUPERINTENDENT
Trustee or director, Officer
1$0$0
EDRA BUSHVP - FINANCE
Trustee or director, Officer
1$0$0
SUZANNE KENOYERTrustee
Trustee or director, Officer
1$0$0
MONICA RYANTrustee
Trustee or director, Officer
1$0$0
KEITH MCFADDENDirector
Trustee or director
1$0$0
SIRITA JACKSONDirector
Trustee or director
1$0$0
MARLENE PEREZVP - DEVELOPMNT
Trustee or director, Officer
1$0$0
DR MELINDA SALINASVP - PROGRAMS
Trustee or director, Officer
1$0$0
SONNY-PETER MERRELLDirector
Trustee or director
1$0$0
CHRIS MADRIDDirector
Trustee or director
1$0$0
MARI ZEPPENDFELTVP - MARKETING
Trustee or director, Officer
1$0$0
SARAH KLOEFKORNDirector
Trustee or director
1$0$0
DIANE BACONDirector
Trustee or director
1$0$0
5 more people on this return
NameTitleHours / weekCompensation
HARRY CHURCHDirector
Trustee or director
1$0
FRANK CASTELLANODirector
Trustee or director
1$0
CHRISTINA FITZPATRICKDirector
Trustee or director
1$0
TAMARA MATTHEWSDirector
Trustee or director
1$0
DR WILLIE BLACKDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationFrom related orgs
ALEJANDRA GREATHOUSEEXECUTIVE DIREC
Officer
19$0$89,702
AL SUAREZPresident
Trustee or director, Officer
1$0$0
DR ROB FIELDS IIISUPERINTENDENT
Trustee or director, Officer
1$0$0
SHANNON BROWNTreasurer
Trustee or director, Officer
1$0$0
SUZANNE KENOYERJISD BD LIAISON
Trustee or director, Officer
1$0$0
MONICA RYANJISD BD LIAISON
Trustee or director, Officer
1$0$0
EDRA BUSHDirector
Trustee or director
1$0$0
SIRITA JACKSONDirector
Trustee or director
1$0$0
PAT MCMAHANVP - DEVELOPMNT
Trustee or director, Officer
1$0$0
MARISA PEREZ-DIAZVP - PROGRAMS
Trustee or director, Officer
1$0$0
SONNY-PETER MERRELLDirector
Trustee or director
1$0$0
MISTY SUAREZSecretary
Trustee or director, Officer
1$0$0
MARI ZEPPENDFELTVP - MARKETING
Trustee or director, Officer
1$0$0
MARLENE PEREZDirector
Trustee or director
1$0$0
CHARLES RIVASDirector
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
8012 SHIN OAK DR, LIVE OAK, TX 78233-2413
Principal officer (990 for 2024)
SHANNON BROWN, 8012 SHIN OAK DRIVE, LIVE OAK, TX 78233
Signed the 990
SHANNON BROWN, President
Phone
(210) 945-5101
Return prepared by
SCHUH BROWNE PC

Mission

WORK COLLABORATIVELY TO BUILD STUDENT LEADERSHIP AND CHARACTER THAT WILL REFLECT THE UNIQUE DIVERSITY OF OUR COMMUNITY TO SUPPORT TEACHERS AND STUDENTS FOR CAREER AND COLLEGE READINESS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE COLLEGE SCHOLARSHIPS TO GRADUATES OF JUDSON SENIOR HIGH SCHOOL, JUDSON LEARNING ACADEMY, JUDSON EARLY COLLEGE HIGH SCHOOL, KAREN WAGNER HIGH SCHOOL, AND VETERAN'S MEMORIAL HIGH SCHOOL.
    Expenses $52,686 · grants $41,575
  • TO PROVIDE TEACHING AND PRINCIPAL GRANTS TO TEACHER TEAMS SELECTED FROM APPLICANTS ELIGIBLE AT ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS.
    Expenses $52,686 · grants $87,507
  • The District Initiative Program recognizes outstanding educators and staff, promotes strong attendance, and supports professional growth. Awards were given to distinguished teachers, paraprofessionals, and students with excellent attendance, and scholarships were provided to paraprofessionals pursuing teaching degrees. These efforts advance the Districts goals for retention, recruitment, and student success.
    Expenses $26,344

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2899173
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B128)
Assets (IRS master file)
$1,422,590
Income (IRS master file)
$464,142

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$246,615$196,823$1,422,590XML
990December 2023$186,603$153,261$1,364,111XML
990December 2022$227,143$192,573$1,259,422IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-2899173).

Questions about JUDSON I S D EDUCATIONAL FOUNDATION

What is the EIN of JUDSON I S D EDUCATIONAL FOUNDATION?
The employer identification number (EIN) of JUDSON I S D EDUCATIONAL FOUNDATION is 74-2899173.
Is JUDSON I S D EDUCATIONAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to JUDSON I S D EDUCATIONAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JUDSON I S D EDUCATIONAL 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 JUDSON I S D EDUCATIONAL 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 JUDSON I S D EDUCATIONAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of JUDSON I S D EDUCATIONAL FOUNDATION?
The 990 for the year ended December 31, 2024 names SHANNON BROWN.
Who are the officers and directors of JUDSON I S D EDUCATIONAL FOUNDATION?
The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
How much revenue does JUDSON I S D EDUCATIONAL FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $246,615, expenses of $196,823 and total assets of $1,422,590 at year end.

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