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Nonprofit · EIN 75-2957820

HALLSVILLE ISD EDUCATION FOUNDATION

Tax-exempt · HALLSVILLE, TX 75650

Financials

$155K$121K2023$201K$138K2024
Revenue Expenses · by fiscal year end
Financials of HALLSVILLE ISD EDUCATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$201,469$137,564$63,905$660,618$0$660,618
December 31, 2023990$154,661$121,188$33,473$576,921$0$576,921
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$178,628
Program service revenue
$0
Investment income
$22,841
Net gain from sales of assets
$10,480
Other revenue
$0

Expenses

Grants and similar amounts paid
$69,017
Compensation of officers, directors and key employees
$31,333
Salaries, compensation and benefits (total)
$31,333
Professional fundraising fees
$0
Program services (functional)
$69,017
Management and general (functional)
$68,547

Balance sheet and other

Total assets, start of year
$576,921
Total assets, end of year
$660,618
Total liabilities, end of year
$0
Net assets, end of year
$660,618
Publicly traded securities
$490,221
Net assets without donor restrictions
$660,618
Gross receipts
$377,835
Employees
0
Volunteers
30
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.

NameTitleHours / weekCompensation
Lauren BreschExecutive Dir.
Trustee or director
20$20,000
Beth GodseyFmr Ex Director
Trustee or director
20$11,333
Kellie WillbanksPresident
Trustee or director, Officer
0$0
Nikki DavisVice President
Trustee or director, Officer
0$0
Ryan HamiltonTreasurer
Trustee or director, Officer
0$0
Suzanne BlakeleySecretary
Trustee or director, Officer
0$0
Morgan StrongVice President
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Beth GodseyExecutive Dir.
Trustee or director
20$23,424
Kellie WillbanksPresident
Trustee or director, Officer
0$0
Nikki DavisVice President
Trustee or director, Officer
0$0
Ryan HamiltonTreasurer
Trustee or director, Officer
0$0
Suzanne BlakeleySecretary
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 810, HALLSVILLE, TX 75650-0810
In care of
% BETH GODSEY
Principal officer (990 for 2024)
Kellie Willbanks, PO Box 810, Hallsville, TX 75650
Signed the 990
Ryan Hamilton, Treasurer
Phone
(903) 668-5990
Return prepared by
McMinn Pope Woodfin & Shaw PC

Mission

The foundation provides classroom and teacher grants and student scholarships for students at Hallsville Independent School District.

990 for the year ended December 31, 2024

Program accomplishments

  • Teacher Support Grants
    Expenses $65,017 · grants $65,017
  • Dual Credit Scholarships
    Expenses $4,000 · grants $4,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2957820
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B122)
Assets (IRS master file)
$660,618
Income (IRS master file)
$377,835

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$201,469$137,564$660,618XML
990December 2023$154,661$121,188$576,921XML
990-EZDecember 2022–––IRS
990December 2021–––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 75-2957820).

Questions about HALLSVILLE ISD EDUCATION FOUNDATION

What is the EIN of HALLSVILLE ISD EDUCATION FOUNDATION?
The employer identification number (EIN) of HALLSVILLE ISD EDUCATION FOUNDATION is 75-2957820.
Is HALLSVILLE ISD EDUCATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to HALLSVILLE ISD EDUCATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALLSVILLE ISD EDUCATION 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 HALLSVILLE ISD EDUCATION FOUNDATION 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 HALLSVILLE ISD EDUCATION FOUNDATION 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 HALLSVILLE ISD EDUCATION FOUNDATION?
The 990 for the year ended December 31, 2024 names Kellie Willbanks.
Who are the officers and directors of HALLSVILLE ISD EDUCATION FOUNDATION?
The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $20,000 (Lauren Bresch, Executive Dir.).
How much revenue does HALLSVILLE ISD EDUCATION FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $201,469, expenses of $137,564 and total assets of $660,618 at year end.

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