Nonprofit · EIN 75-2713397
DENISON ISD EDUCATION FOUNDATION INC
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $383,886 | $378,314 | $5,572 | $2,201,554 | $0 | $2,201,554 |
| December 31, 2023 | 990 | -$39,409 | $311,426 | -$350,835 | $2,394,023 | $0 | $2,394,023 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $543,126
- Membership dues
- $9,025
- Program service revenue
- $0
- Investment income
- -$125,348
- Net gain from sales of assets
- -$134,726
- Net income from fundraising events
- -$33,892
- Other revenue
- -$33,892
Expenses
- Grants and similar amounts paid
- $350,036
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $350,036
- Management and general (functional)
- $28,278
Balance sheet and other
- Total assets, start of year
- $2,394,023
- Total assets, end of year
- $2,201,554
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,201,554
- Publicly traded securities
- $1,718,105
- Gross unrelated business income
- -$33,892
- Gross receipts
- $552,504
- Employees
- 0
- Volunteers
- 34
- Year formed
- 1997
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ALTNETHER | DIRECTOR Trustee or director | 0 | $0 |
| LESLIE BARNETT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID BAYLESS | DIRECTOR Trustee or director | 0 | $0 |
| TRACEY BULLARD | DIRECTOR Trustee or director | 0 | $0 |
| RYAN CASSELL | DIRECTOR Trustee or director | 0 | $0 |
| SHELLE CASSELL | DIRECTOR Trustee or director | 0 | $0 |
| SHERRY CHRISTIE | DIRECTOR Trustee or director | 0 | $0 |
| LAUREN CLABORN | DIRECTOR Trustee or director | 0 | $0 |
| LISA CRAWLEY | DIRECTOR Trustee or director | 0 | $0 |
| MIKE DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| JESSICA DUCE | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN EAVES | DIRECTOR Trustee or director | 0 | $0 |
| HILLARY EVANS | DIRECTOR Trustee or director | 0 | $0 |
| LINDA FLEMMING | SCHOOL BOARD REP Trustee or director | 0 | $0 |
| SALLY HAWTHORNE | DIRECTOR Trustee or director | 0 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERRIN HADDOCK | DIRECTOR Trustee or director | 0 | $0 |
| KATHY HENDRICK | DIRECTOR Trustee or director | 0 | $0 |
| LINDSEY JONES | DIRECTOR Trustee or director | 0 | $0 |
| DAVID KIRKBRIDE | DISD SUPERINTENDENT Trustee or director | 0 | $0 |
| DEBRA MCNAIR | DIRECTOR Trustee or director | 0 | $0 |
| CHUCK MCQUEEN | DIRECTOR Trustee or director | 0 | $0 |
| CHARLIE MEANS | ALUMNI ASSC PRES Trustee or director | 0 | $0 |
| BROOK MORRISON | DIRECTOR Trustee or director | 0 | $0 |
| TAMMIE OVERTURF | DIRECTOR Trustee or director | 0 | $0 |
| DONNA PERRY-HUFF | DIRECTOR Trustee or director | 0 | $0 |
| AMBER PILCHER | DIRECTOR Trustee or director | 0 | $0 |
| AARON QUARLES | DIRECTOR Trustee or director | 0 | $0 |
| SPENCE REDWINE | DIRECTOR Trustee or director | 0 | $0 |
| LAVON REID | DIRECTOR Trustee or director | 0 | $0 |
| BOB RHODEN | DIRECTOR Trustee or director | 0 | $0 |
| HERMAN RINGLER | DIRECTOR Trustee or director | 0 | $0 |
| HENRY SCOTT | DIRECTOR Trustee or director | 0 | $0 |
| KARA SHIRES | DIRECTOR Trustee or director | 0 | $0 |
| KELLY SPIEGEL | DIRECTOR Trustee or director | 0 | $0 |
| CAITLIN STOWERS | DIRECTOR Trustee or director | 0 | $0 |
| MELANIE TRUXAL | EXEC DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 34 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN ALTNETHER | DIRECTOR Trustee or director | 0 | $0 |
| LESLIE BARNETT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID BAYLESS | DIRECTOR Trustee or director | 0 | $0 |
| TRACEY BULLARD | DIRECTOR Trustee or director | 0 | $0 |
| RYAN CASSELL | DIRECTOR Trustee or director | 0 | $0 |
| SHELLE CASSELL | DIRECTOR Trustee or director | 0 | $0 |
| SHERRY CHRISTIE | DIRECTOR Trustee or director | 0 | $0 |
| LAUREN CLABORN | DIRECTOR Trustee or director | 0 | $0 |
| LISA CRAWLEY | DIRECTOR Trustee or director | 0 | $0 |
| MIKE DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| JESSICA DUCE | DIRECTOR Trustee or director | 0 | $0 |
| BRIAN EAVES | DIRECTOR Trustee or director | 0 | $0 |
| HILLARY EVANS | DIRECTOR Trustee or director | 0 | $0 |
| LINDA FLEMMING | SCHOOL BOARD REP Trustee or director | 0 | $0 |
| JEANNE GROFF | DIRECTOR Trustee or director | 0 | $0 |
| SALLY HAWTHORNE | DIRECTOR Trustee or director | 0 | $0 |
| ERRIN HADDOCK | DIRECTOR Trustee or director | 0 | $0 |
| KATHY HENDRICK | DIRECTOR Trustee or director | 0 | $0 |
| LINDSEY JONES | DIRECTOR Trustee or director | 0 | $0 |
| DAVID KIRKBRIDE | DISD SUPERINTENDENT Trustee or director | 0 | $0 |
| DEBRA MCNAIR | DIRECTOR Trustee or director | 0 | $0 |
| CHUCK MCQUEEN | DIRECTOR Trustee or director | 0 | $0 |
| CHARLIE MEANS | ALUMNI ASSC PRES Trustee or director | 0 | $0 |
| TAMMIE OVERTURF | DIRECTOR Trustee or director | 0 | $0 |
| DONNA PERRY-HUFF | DIRECTOR Trustee or director | 0 | $0 |
| AMBER PILCHER | DIRECTOR Trustee or director | 0 | $0 |
| AARON QUARLES | DIRECTOR Trustee or director | 0 | $0 |
| LAVON REID | DIRECTOR Trustee or director | 0 | $0 |
| BOB RHODEN | DIRECTOR Trustee or director | 0 | $0 |
| HERMAN RINGLER | DIRECTOR Trustee or director | 0 | $0 |
| HENRY SCOTT | DIRECTOR Trustee or director | 0 | $0 |
| KARA SHIRES | DIRECTOR Trustee or director | 0 | $0 |
| KELLY SPIEGEL | DIRECTOR Trustee or director | 0 | $0 |
| MELANIE TRUXAL | EXEC DIRECTOR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 S RUSK AVE, DENISON, TX 75020-6340
- In care of
- % HENRY W SCOTT
- Principal officer (990 for 2024)
- MELANIE TRUXAL, 1201 S RUSK AVENUE, DENISON, TX 75020
- Signed the 990
- MELANIE TRUXAL, EXECUTIVE DIRECTOR
- Phone
- (903) 462-7050
- Return prepared by
- Magar & Richardson LLP
Mission
THE FOUNDATION (1) AWARDS GRANTS FOR ADMINISTRATORS COMPENSATION (2) ADMINISTERS STUDENT SCHOLARSHIPS (3) AWARDS INNOVATIVE TEACHING GRANTS TO THE PROFESSIONAL STAFF OF THE DISD (4) HONORS STUDENTS AT AWARD BANQUETS.
Program accomplishments
- AWARD GIFTS FOR ADMINISTRATORS COMPENSATION.Expenses $69,285
- STUDENT SCHOLARSHIPS. THE SCHOLARSHIP PROCESS IS ADMINISTRERED BY THE FOUNDATION VOLUNTEERS WITH SIGNIFICANT INPUT FROM THE DENISON HIGH SCHOOL COUNSELORS. THE INDIVIDUAL STUDENT RECIPIENTS ARE SELECTED BY VOLUNTEERS WHO ARE ACTING INDEPENDENTLY AND WITHOUT CONFLICT OF INTEREST.Expenses $191,362 · revenue $258,819
- INNOVATIVE TEACHING GRANTS TO FUND EXPENDITURES NOT COVERED BY THE DISD BUDGET. TEACHERS APPLY FOR GRANTS TO FUND ENHANCEMENTS TO THEIR INSTRUCTIONAL MATERIALS AND CAPABILITIES. THE GRANT AWARDS ARE REVIEWED BY A COMMITTEE OF VOLUNTEERS WHO DETERMINE WHICH GRANTS TO FUND. THE GRANT AWARDS PROCESS IS ACCOMPLISHED WITHOUT THE VOLUNTEER COMMITTEE MEMBERS KNOWING THE IDENTITIY OF THE TEACHERS WHO SUBMITTED THE GRANT APPLICATIONS.Expenses $89,389 · revenue $98,244
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2713397
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,201,554
- Income (IRS master file)
- $552,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $383,886 | $378,314 | $2,201,554 | XML |
| 990 | December 2023 | -$39,409 | $311,426 | $2,394,023 | XML |
| 990 | December 2022 | $123,942 | $223,437 | $2,782,971 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2713397).
Questions about DENISON ISD EDUCATION FOUNDATION INC
- What is the EIN of DENISON ISD EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of DENISON ISD EDUCATION FOUNDATION INC is 75-2713397.
- Is DENISON ISD EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DENISON ISD EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENISON ISD EDUCATION FOUNDATION INC 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 DENISON ISD EDUCATION FOUNDATION INC 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 DENISON ISD EDUCATION FOUNDATION INC 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 DENISON ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MELANIE TRUXAL.
- Who are the officers and directors of DENISON ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 36 people; 0 received compensation from the organization.
- How much revenue does DENISON ISD EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $383,886, expenses of $378,314 and total assets of $2,201,554 at year end.
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