Nonprofit · EIN 76-0783392
NAVARRO EDUCATION FOUNDATION INC
Tax-exempt · SEGUIN, TX 78156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $66,411 | $52,996 | $13,415 | $33,898 | – | $33,898 |
| December 31, 2023 | 990-EZ | $49,101 | $53,227 | -$4,126 | $20,483 | – | $20,483 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,334
- Net income from fundraising events
- -$5,923
Expenses
- Grants and similar amounts paid
- $50,850
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $100
- Printing, publications and postage
- $200
- Other expenses
- $1,846
Balance sheet and other
- Total assets, start of year
- $20,483
- Total assets, end of year
- $33,898
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,898
- Cash, savings and investments
- $33,898
- Gross receipts
- $83,347
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Clark | President | 1 | $0 |
| Holly Hagan | Secretary | 1 | $0 |
| Melissa Walls | Treasurer | 1.5 | $0 |
| Nancy Perryman | Co-Treasurer | 1 | $0 |
| Dave Phillips | Director | 0.5 | $0 |
| Donna Grobe | Director | 0.5 | $0 |
| Christy McCaig | Director | 0.5 | $0 |
| Alex Brown | Director | 0.5 | $0 |
| Elizabeth Mundine | Director | 0.5 | $0 |
| Claudia Loera | Director | 0.5 | $0 |
| Megan Buscha | Director | 0.5 | $0 |
| Mandy Epley | NISD Superintendent | 0.25 | $0 |
| Dan Reinhard | NISD Board Member | 0.25 | $0 |
| RJ Shanafelt | CMC Rep | 0.25 | $0 |
| Clay Scarborough | NISD Administrator | 0.25 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Ormond | NISD Administrator | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Clark | President | 1 | $0 |
| Holly Hagan | Secretary | 1 | $0 |
| Melissa Walls | Treasurer | 1.5 | $0 |
| Nancy Perryman | Director | 1 | $0 |
| Dave Phillips | Director | 0.5 | $0 |
| Donna Grobe | Director | 0.5 | $0 |
| Reggie Salyer | Director | 1 | $0 |
| Christy McCaig | Director | 0.5 | $0 |
| Mariah Castle | Director | 0.5 | $0 |
| Alex Brown | Director | 0.5 | $0 |
| Elizabeth Mundine | Director | 0.5 | $0 |
| Claudia Loera | Director | 0.5 | $0 |
| Megan Buscha | Director | 0.5 | $0 |
| Bob Pearson | Vitesco Technologies | 0.25 | $0 |
| Mandy Epley | NISD Superintendent | 0.25 | $0 |
| Dan Reinhard | NISD Board Member | 0.25 | $0 |
| RJ Shanafelt | CMC Rep | 0.25 | $0 |
| Clay Scarborough | NISD Administrator | 0.25 | $0 |
| Celeste Nored | NISD Administrator | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2702, SEGUIN, TX 78156-2700
- In care of
- % WILLIAM D OLD III
- Signed the 990-EZ
- Melissa Walls, Treasurer
Mission
Support educational activity at Navarro ISD.
Program accomplishments
- Grants were made to teachers at Navarro Independent School District that benefited over 2,250 students and 130 teachers.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0783392
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $33,898
- Income (IRS master file)
- $83,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $66,411 | $52,996 | $33,898 | IRS |
| 990-EZ | December 2023 | $49,101 | $53,227 | $20,483 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 76-0783392).
Questions about NAVARRO EDUCATION FOUNDATION INC
- What is the EIN of NAVARRO EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of NAVARRO EDUCATION FOUNDATION INC is 76-0783392.
- Is NAVARRO EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NAVARRO EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAVARRO 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 NAVARRO 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 NAVARRO EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NAVARRO EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does NAVARRO EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $66,411, expenses of $52,996 and total assets of $33,898 at year end.
Other nonprofits in SEGUIN
- SEGUIN EDUCATION FOUNDATION INC EIN 80-0114892 · last filed 990 for 2025
- SEGUIN SPORTS BOOSTER CLUB EIN 74-2928635 · last filed 990 for 2025
- SEGUIN HIGH SCHOOL BAND BOOSTERS INC EIN 74-2810092 · last filed 990-EZ for 2025
- PARENT BOOSTER USA INC EIN 83-2169345 · last filed 990-EZ for 2025
- PARENT BOOSTER USA INC EIN 46-5104877 · last filed 990-EZ for 2025
- TEXAS CHAPTER OF COLLEGE READING AND LEARNING ASSOCIATION EIN 94-3468149 · last filed 990-PF for 2024
- NAVARRO INTERMIDIATE PTO EIN 06-1794301 · last filed 990-N for 2025
- PARENT BOOSTER USA INC EIN 99-4127892 · last filed 990-N for 2025