Nonprofit · EIN 75-2256608
AMARILLO I S D FOUNDATION
Tax-exempt · AMARILLO, TX 79106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $367,373 | $26,101 | $341,272 | $916,997 | $574,243 | $342,754 |
| June 30, 2025 | 990 | $61,719 | $88,945 | -$27,226 | $652,490 | $656,212 | -$3,722 |
| June 30, 2024 | 990 | $46,227 | $51,723 | -$5,496 | $651,191 | $627,807 | $23,384 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $66,255
- Program service revenue
- $0
- Investment income
- $301,118
- Net gain from sales of assets
- $279,108
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,175
- Program services (functional)
- $10,381
- Management and general (functional)
- $15,720
Balance sheet and other
- Total assets, start of year
- $652,490
- Total assets, end of year
- $916,997
- Total liabilities, end of year
- $574,243
- Net assets, end of year
- $342,754
- Publicly traded securities
- $786,943
- Gross receipts
- $825,166
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1988
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE ARCHER | MEMBER Trustee or director | – | $0 |
| DENISE BLANCHARD | DIRECTOR Trustee or director | 3 | $0 |
| TREY BRIGGS | MEMBER Trustee or director | – | $0 |
| LAURIE CIZON | MEMBER Trustee or director | – | $0 |
| ALISA FOX | MEMBER Trustee or director | – | $0 |
| BEN HUEBNER | MEMBER Trustee or director | – | $0 |
| KAYLA MENDEZ | MEMBER Trustee or director | – | $0 |
| LESLIE METZIG | MEMBER Trustee or director | – | $0 |
| MARY BRALLEY | VICE PRESIDE Officer | – | $0 |
| MELISSA GUTIERREZ | PRESIDENT Officer | 3 | $0 |
| JOHN KLETCHKA | TREASURER Officer | – | $0 |
| JULIE LAMB | SECRETARY Officer | 3 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE CROSS | TREASURER Officer | 3 | $0 |
| ANN HILL | SECRETARY Officer | 3 | $0 |
| JERRI SLAYTON | PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Stevenson | Executive Director Trustee or director | 45 | $35,776 |
| Jerri Slayton | President Officer | 3 | $0 |
| Ann Hill | Secretary Officer | 3 | $0 |
| Denise Cross | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 7200 I-40 WEST, AMARILLO, TX 79106-2528
- Principal officer (990 for 2025)
- MELISSA GUTIERREZ, 7200 I-40 WEST, AMARILLO, TX 79106
- Signed the 990
- DENISE BLANCHARD, DIRECTOR
- Phone
- (806) 326-1480
- Website
- WWW.AMARILLOED.ORG
- Return prepared by
- CONDER KLETCHKA & ASSOCIATES PLLC
Mission
TO PROVIDE EDUCATIONAL CLASSROOM GRANTS TO THE PUBLIC SCHOOLS OF THE AMARILLO INDEPENDENT SCHOOL DISTRICT
Program accomplishments
- THE FOUNDATION PROVIDED CLASSROOM ENRICHMENT AND TEACHER ASSISTANCE GRANTS TO AISD.Expenses $10,381
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2256608
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20J)
- Assets (IRS master file)
- $916,997
- Income (IRS master file)
- $825,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $367,373 | $26,101 | $916,997 | XML |
| 990 | June 2025 | $61,719 | $88,945 | $652,490 | XML |
| 990 | June 2024 | $46,227 | $51,723 | $651,191 | XML |
| 990 | June 2023 | $111,738 | $143,315 | $676,951 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about AMARILLO I S D FOUNDATION
- What is the EIN of AMARILLO I S D FOUNDATION?
- The employer identification number (EIN) of AMARILLO I S D FOUNDATION is 75-2256608.
- Is AMARILLO I S D FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to AMARILLO I S D FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARILLO I S D 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 AMARILLO I S D FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO I S D FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of AMARILLO I S D FOUNDATION?
- The 990 for the year ended June 30, 2026 names MELISSA GUTIERREZ.
- Who are the officers and directors of AMARILLO I S D FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does AMARILLO I S D FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $367,373, expenses of $26,101 and total assets of $916,997 at year end.
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