Nonprofit · EIN 75-2008835
NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION
Tax-exempt · MT PLEASANT, TX 75455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,926,191 | $3,071,053 | $855,138 | $12,618,900 | $1,421,303 | $11,197,597 |
| August 31, 2024 | 990 | $4,413,657 | $3,963,887 | $449,770 | $11,918,777 | $1,429,021 | $10,489,756 |
| August 31, 2023 | 990 | $4,219,978 | $3,558,406 | $661,572 | $10,904,297 | $1,773,383 | $9,130,914 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,181,415
- of which government grants
- $2,181,415
- Program service revenue
- $1,655,612
- Investment income
- $89,164
- Tax-exempt bond proceeds
- $89,164
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $13,698
- Program services (functional)
- $3,071,053
Balance sheet and other
- Total assets, start of year
- $11,918,777
- Total assets, end of year
- $12,618,900
- Total liabilities, end of year
- $1,421,303
- Net assets, end of year
- $11,197,597
- Land, buildings and equipment
- $710,137
- Net assets without donor restrictions
- $427,965
- Net assets with donor restrictions
- $10,769,632
- Gross receipts
- $3,926,191
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN SHARP | BOARD CHAIRMAN Trustee or director | 0 | $0 |
| SONDRA FOWLER | BOARD SECRETARY Trustee or director | 0 | $0 |
| RUSSELL EAST | BOARD VICE CHAIRMAN Trustee or director | 0 | $0 |
| CHAD ELLEDGE | MEMBER Trustee or director | 0 | $0 |
| STEPHANIE THURMAN | MEMBER Trustee or director | 0 | $0 |
| BRIAN APPLEGATE | MEMBER Trustee or director | 0 | $0 |
| KERRY WOOTTEN | MEMBER Trustee or director | 0 | $0 |
| JON MCCULLOUGH | EXECUTIVE VICE PRESI Officer | 0 | $0 |
| KEVIN ROSE | PRESIDENT Officer | 0 | $0 |
| BRANDI CAVE | VICE PRES ADMIN SERV Officer | 0 | $0 |
| ANNA INGRAM | VICE PRES OF INSTRUCTION Officer | 0 | $0 |
| KIM IRVIN | VICE PRES FOR STUDENT SERV Officer | 0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK JOHNS | BOARD CHAIRM Trustee or director | – | $0 |
| ROBIN SHARP | BOARD VICE C Trustee or director | – | $0 |
| SONDRA FOWLER | BOARD SECRET Trustee or director | – | $0 |
| RUSSELL EAST | MEMBER Trustee or director | – | $0 |
| CHAD ELLEDGE | MEMBER Trustee or director | – | $0 |
| STEPHANIE THURMAN | MEMBER Trustee or director | – | $0 |
| RON CLINTON | PRESIDENT Officer | – | $0 |
| JON MCCULLOUGH | EXECUTIVE VI Officer | – | $0 |
| KEVIN ROSE | SENIOR VICE Officer | – | $0 |
| BRANDI CAVE | VICE PRES AD Officer | – | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK JOHNS | BOARD CHAIRM Trustee or director | 2 | $0 |
| ROBIN SHARP | BOARD VICE C Trustee or director | 2 | $0 |
| SONDRA FOWLER | BOARD SECRET Trustee or director | 2 | $0 |
| RUSSELL EAST | MEMBER Trustee or director | 2 | $0 |
| CHAD ELLEDGE | MEMBER Trustee or director | 2 | $0 |
| STEPHANIE THURMAN | MEMBER Trustee or director | 2 | $0 |
| RON CLINTON | PRESIDENT Officer | 2 | $0 |
| JON MCCULLOUGH | EXECUTIVE VI Officer | 2 | $0 |
| KEVIN ROSE | SENIOR VICE Officer | 2 | $0 |
| BRANDI CAVE | CONTROLLER & Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2886 FM 1735, MT PLEASANT, TX 75455-0000
- Principal officer (990 for 2024)
- JON MCCULLOUGH, 2886 FM 1735, MT PLEASANT, TX 75455
- Signed the 990
- JON MCCULLOUGH, EXECUTIVE VICE PRESI
- Phone
- (903) 572-1911
- Website
- WWW.NTCC.EDU
- Return prepared by
- CRI ADVISORS LLC
Mission
THE FOUNDATION'S PURPOSE IS TO RECEIVE AND ADMINISTER GIFTS AND GRANTS TO ENHANCE EDUCATIONAL EXCELLENCE AT NORTHEAST TEXAS COMMUNITY COLLEGE.
Program accomplishments
- EDUCATIONAL SCHOLARSHIPSExpenses $454,372
- SUPPORT OF COLLEGEExpenses $273,313
- COMMUNITIES IN SCHOOLSExpenses $2,343,368 · revenue $1,655,612
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2008835
- 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
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $12,618,900
- Income (IRS master file)
- $3,926,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,926,191 | $3,071,053 | $12,618,900 | XML |
| 990 | August 2024 | $4,413,657 | $3,963,887 | $11,918,777 | XML |
| 990 | August 2023 | $4,219,978 | $3,558,406 | $10,904,297 | XML |
| 990 | August 2022 | $3,772,730 | $3,113,962 | $10,985,668 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-2008835).
Questions about NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION
- What is the EIN of NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION is 75-2008835.
- Is NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST TEXAS COMMUNITY COLLEGE 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 NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended August 31, 2025 names JON MCCULLOUGH.
- Who are the officers and directors of NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST TEXAS COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,926,191, expenses of $3,071,053 and total assets of $12,618,900 at year end.
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