Nonprofit · EIN 75-2862209
ECTOR COUNTY ISD EDUCATION FOUNDATION INC
Tax-exempt · ODESSA, TX 79761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,989,501 | $819,338 | $1,170,163 | $8,721,162 | $0 | $8,721,162 |
| December 31, 2024 | 990 | $1,474,716 | $1,034,390 | $440,326 | $7,840,086 | $0 | $7,840,086 |
| December 31, 2023 | 990 | $2,130,511 | $577,548 | $1,552,963 | $7,399,760 | $0 | $7,399,760 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $770,456
- Program service revenue
- $0
- Investment income
- $1,069,908
- Net income from fundraising events
- $149,137
- Other revenue
- $149,137
Expenses
- Grants and similar amounts paid
- $124,831
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Program services (functional)
- $627,457
- Management and general (functional)
- $191,881
Balance sheet and other
- Total assets, start of year
- $7,551,000
- Total assets, end of year
- $8,721,162
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,721,162
- Net assets without donor restrictions
- $8,616,407
- Net assets with donor restrictions
- $104,755
- Gross receipts
- $2,388,574
- Employees
- 0
- Volunteers
- 38
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELESTE POTTER | DIRECTOR Trustee or director | 25 | $0 |
| CHRIS COLE | IMMED PAST PRESIDENT Officer | 1 | $0 |
| DR KEELEY BOYER | SUPERINTENDENT Officer | 1 | $0 |
| MARIANN BAGLEY | PRESIDENT Officer | 1 | $0 |
| KAYLEY HOWARD | PRESIDENT ELECT Officer | 1 | $0 |
| STEPHEN HILL | MEMBER AT LARGE Officer | 1 | $0 |
| TAMMY HAWKINS | MEMBER Officer | 1 | $0 |
| JAY ARRICK | MEMBER AT LARGE Officer | 1 | $0 |
| SARA MOORE | TREASURER/SECRETARY Officer | 1 | $0 |
| CHRIS STANLEY | MEMBER Officer | 1 | $0 |
| SIRISHA NEERUKONDA | MEMBER AT LARGE Officer | 1 | $0 |
| LORRAINE PERRYMAN | MEMBER AT LARGE Officer | 1 | $0 |
| JEFF WAUGH | MEMBER AT LARGE Officer | 1 | $0 |
| PAT CANTY | MEMBER Officer | 1 | $0 |
| STACI ASHLEY | MEMBER Officer | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIZ ABALOS | MEMBER Officer | 1 | $0 |
| ANGIE HURT KING | MEMBER Officer | 1 | $0 |
| MATT WOOD | MEMBER Officer | 1 | $0 |
| BLAIR HACKLEMAN | MEMBER Officer | 1 | $0 |
| LOUIS GONZALES | MEMBER Officer | 1 | $0 |
| TAMMY HAWKINS | MEMBER Officer | 1 | $0 |
| STEPHEN HILL | MEMBER Officer | 1 | $0 |
| ANGIE HURT KING | MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELESTE POTTER | DIRECTOR Trustee or director | 25 | $0 |
| LISA WYMAN | IMMED PAST PRESIDENT Officer | 1 | $0 |
| DR SCOTT MURI | SUPERINTENDENT Officer | 1 | $0 |
| CHRIS COLE | PRESIDENT Officer | 1 | $0 |
| MARIANN BAGLEY | PRESIDENT ELECT Officer | 1 | $0 |
| MARIANN BAGLEY | MEMBER AT LARGE Officer | 1 | $0 |
| PAUL BAXTER | MEMBER Officer | 1 | $0 |
| TAMMY HAWKINS | MEMBER Officer | 1 | $0 |
| JAY ARRICK | MEMBER AT LARGE Officer | 1 | $0 |
| KAYLEY HOWARD | TREASURER/SECRETARY Officer | 1 | $0 |
| CHRIS STANLEY | MEMBER Officer | 1 | $0 |
| MANISHA DESAI | MEMBER Officer | 1 | $0 |
| PAUL BAXTER | MEMBER Officer | 1 | $0 |
| SARA MOORE | MEMBER Officer | 1 | $0 |
| SIRISHA NEERUKONDA | MEMBER AT LARGE Officer | 1 | $0 |
| LORRAINE PERRYMAN | MEMBER Officer | 1 | $0 |
| JEFF WAUGH | MEMBER Officer | 1 | $0 |
| PAT CANTY | MEMBER Officer | 1 | $0 |
| STACI ASHLEY | MEMBER Officer | 1 | $0 |
| TATUM HUBBARD | MEMBER Officer | 1 | $0 |
| JASON OSBORNE | MEMBER Officer | 1 | $0 |
| MIKE RAMIREZ | MEMBER Officer | 1 | $0 |
| MOLLY YOUNG | MEMBER AT-LARGE Officer | 1 | $0 |
| ALEXA DUNSON | MEMBER Officer | 1 | $0 |
| LOUIS GONZALES | MEMBER Officer | 1 | $0 |
| TAMMY HAWKINS | MEMBER Officer | 1 | $0 |
| STEPHEN HILL | MEMBER Officer | 1 | $0 |
| ANGIE HURT KING | MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CELESTE POTTER | DIRECTOR Trustee or director | 25 | $0 |
| JAY ARRICK | IMMED PAST PRESIDENT Officer | 1 | $0 |
| DR SCOTT MURI | SUPERINTENDENT Officer | 1 | $0 |
| LISA WYMAN | PRESIDENT Officer | 1 | $0 |
| CHRIS COLE | PRESIDENT ELECT Officer | 1 | $0 |
| MARIANN BAGLEY | MEMBER AT LARGE Officer | 1 | $0 |
| PAUL BAXTER | MEMBER Officer | 1 | $0 |
| TAMMY HAWKINS | MEMBER Officer | 1 | $0 |
| KAYLEY HOWARD | MEMBER AT LARGE Officer | 1 | $0 |
| LOUIS CONZALES | TREASURER Officer | 1 | $0 |
| CHRIS STANLEY | MEMBER Officer | 1 | $0 |
| MANISHA DESAI | MEMBER Officer | 1 | $0 |
| TINA GARZA | MEMBER Officer | 1 | $0 |
| SARA MOORE | MEMBER Officer | 1 | $0 |
| SIRISHA NEERUKONDA | MEMBER Officer | 1 | $0 |
| LORRAINE PERRYMAN | MEMBER Officer | 1 | $0 |
| JEFF WAUGH | MEMBER Officer | 1 | $0 |
| PAT CANTY | MEMBER Officer | 1 | $0 |
| STACI ASHLEY | MEMBER Officer | 1 | $0 |
| TATUM HUBBARD | MEMBER Officer | 1 | $0 |
| JASON OSBORNE | MEMBER Officer | 1 | $0 |
| MIKE RAMIREZ | MEMBER Officer | 1 | $0 |
| MOLLY YOUNG | MEMBER Officer | 1 | $0 |
| ALEXA DUNSON | MEMBER Officer, Key employee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 W 10TH ST, ODESSA, TX 79761-0000
- In care of
- % JACKLYN GAONA
- Principal officer (990 for 2025)
- JOHN ARRICK, PO BOX 951, ODESSA, TX 797600951
- Signed the 990
- MARIANN BAGLEY, PRESIDENT
- Phone
- (432) 456-7059
- Website
- WWW.ECTORCOUNTYISD.ORG
- Return prepared by
- RON KIRBY CPA
Mission
PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS
Program accomplishments
- EVALUATE, GENERATE AND DISTRIBUTE RESOURCES TO STUDENTS & EMPLOYEES OF THE DISTRICT TO CREATE, MAINTAIN OR ENRICH INNOVATIVE EDUCATIONAL OPPORTUNITIES THAT WILL GUIDE STUDENTS TO BE PRODUCTIVE, RESPECTFUL CITIZENS.Expenses $627,457 · grants $26,363 · revenue $1,989,501
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 | 990 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
- 75-2862209
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $8,721,162
- Income (IRS master file)
- $2,388,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,989,501 | $819,338 | $8,721,162 | IRS |
| 990 | December 2024 | $1,474,716 | $1,034,390 | $7,840,086 | XML |
| 990 | December 2023 | $2,130,511 | $577,548 | $7,399,760 | XML |
| 990 | December 2022 | -$24,400 | $978,370 | $5,857,297 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-2862209).
Questions about ECTOR COUNTY ISD EDUCATION FOUNDATION INC
- What is the EIN of ECTOR COUNTY ISD EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of ECTOR COUNTY ISD EDUCATION FOUNDATION INC is 75-2862209.
- Is ECTOR COUNTY ISD EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ECTOR COUNTY ISD EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ECTOR COUNTY 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 ECTOR COUNTY ISD EDUCATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ECTOR COUNTY 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 2025.
- Who is the principal officer of ECTOR COUNTY ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JOHN ARRICK.
- Who are the officers and directors of ECTOR COUNTY ISD EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does ECTOR COUNTY ISD EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,989,501, expenses of $819,338 and total assets of $8,721,162 at year end.
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