Nonprofit · EIN 75-2611553
PILOT POINT EDUCATIONAL FOUNDATION INC
Tax-exempt · PILOT POINT, TX 76258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $102,117 | $86,938 | $15,179 | $624,904 | $0 | $624,904 |
| May 31, 2024 | 990 | $100,754 | $40,421 | $60,333 | $609,725 | $0 | $609,725 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $46,550
- Program service revenue
- $0
- Investment income
- $13,013
- Net income from fundraising events
- $42,554
- Other revenue
- $42,554
Expenses
- Grants and similar amounts paid
- $85,830
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $85,830
- Management and general (functional)
- $1,108
Balance sheet and other
- Total assets, start of year
- $609,725
- Total assets, end of year
- $624,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $624,904
- Publicly traded securities
- $381,014
- Gross receipts
- $125,512
- Employees
- 0
- Year formed
- 1995
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Pope | Executive Board Trustee or director | 0.25 | $0 |
| Micky Nortman | Executive Board Trustee or director | 0.25 | $0 |
| Lee Ann Ray | President Trustee or director, Officer | 0.25 | $0 |
| JOYCE DUESMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRETT KUHN | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Lisa Cave | Vice President Trustee or director, Officer | 0.25 | $0 |
| JERRY ALFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Elisa Beasley | Executive Board Trustee or director | 0.25 | $0 |
| Melinda Cross | Executive Board Trustee or director | 0.25 | $0 |
| Paulette Coxsey | Board Member Trustee or director | 0.25 | $0 |
| Monica David | Executive Board Trustee or director | 0.25 | $0 |
| RAYMOND DAVID | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANDY DEGRAFFENREID | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| Lori Steger | Secretary Trustee or director, Officer | 0.25 | $0 |
| JULIE HOLLOWAY | Vice President Trustee or director, Officer | 0.25 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN PELZEL | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| CYNTHIA RAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RENE SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALICIA STAFFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARILYN WEBER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| THERESA SWITZER | Executive Board Trustee or director | 0.25 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Pope | Executive Board Trustee or director | 0.25 | $0 |
| Micky Nortman | Executive Board Trustee or director | 0.25 | $0 |
| Lee Ann Ray | President Trustee or director, Officer | 0.25 | $0 |
| JOYCE DUESMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRETT KUHN | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Lisa Cave | Vice President Trustee or director, Officer | 0.25 | $0 |
| JERRY ALFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Elisa Beasley | Executive Board Trustee or director | 0.25 | $0 |
| Melinda Cross | Executive Board Trustee or director | 0.25 | $0 |
| Paulette Coxsey | Board Member Trustee or director | 0.25 | $0 |
| Monica David | Executive Board Trustee or director | 0.25 | $0 |
| RAYMOND DAVID | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANDY DEGRAFFENREID | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| Lori Steger | Secretary Trustee or director, Officer | 0.25 | $0 |
| JULIE HOLLOWAY | Vice President Trustee or director, Officer | 0.25 | $0 |
| MARILYN PELZEL | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| CYNTHIA RAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RENE SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALICIA STAFFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARILYN WEBER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| THERESA SWITZER | Executive Board Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1289, PILOT POINT, TX 76258-1289
- In care of
- % SHARON PELZEL
- Principal officer (990 for 2024)
- Lee Ann Ray, PO Box 1289, Pilot Point, TX 76258
- Signed the 990
- BRETT KUHN, Treasurer
- Phone
- (940) 686-5023
- Return prepared by
- Anderson Spector & Co PC
Mission
Establish, enhance and enrich educational opportunities for the Pilot Point Independent School District students that are not otherwise funded.
Program accomplishments
- PROVIDED MINI GRANTS TO 16 TEACHERS IN THE PILOT POINT ISD FOR CLASSROOM SUPPLIES.Expenses $50,830
- PROVIDED SCHOLARSHIPS TO 16 STUDENTS IN THE PILOT POINT ISD FOR COLLEGE AND VOCATIONAL TRAINING AND/OR OTHER MERITORIOUS EDUCATIONAL PURSUITS.Expenses $35,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | No data |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2611553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $86,629 | $33,509 | $549,392 | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990 | May 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 PILOT POINT EDUCATIONAL FOUNDATION INC
- What is the EIN of PILOT POINT EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of PILOT POINT EDUCATIONAL FOUNDATION INC is 75-2611553.
- Is PILOT POINT EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PILOT POINT EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PILOT POINT EDUCATIONAL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PILOT POINT EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILOT POINT EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PILOT POINT EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names Lee Ann Ray.
- Who are the officers and directors of PILOT POINT EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does PILOT POINT EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $102,117, expenses of $86,938 and total assets of $624,904 at year end.
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