Nonprofit · EIN 81-2346358
MCGREGOR ISD EDUCATION FOUNDATION
Tax-exempt · MCGREGOR, TX 76657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $35,705 | $74,696 | -$38,991 | $114,330 | $0 | $114,330 |
| December 31, 2024 | 990-EZ | $16,074 | $5,767 | $10,307 | $153,321 | $0 | $153,321 |
| December 31, 2023 | 990-EZ | $22,008 | $63,292 | -$41,284 | $143,014 | $0 | $143,014 |
| December 31, 2022 | 990-EZ | $107,782 | $115,993 | -$8,211 | $184,298 | $0 | $184,298 |
| December 31, 2021 | 990-EZ | $98,831 | $72,285 | $26,546 | $192,509 | $0 | $192,509 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $35,255
- Investment income
- $450
Expenses
- Grants and similar amounts paid
- $57,767
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,462
- Printing, publications and postage
- $3,287
- Other expenses
- $1,180
- Program services (functional)
- $57,767
Balance sheet and other
- Total assets, start of year
- $153,321
- Total assets, end of year
- $114,330
- Total liabilities, end of year
- $0
- Net assets, end of year
- $114,330
- Cash, savings and investments
- $114,330
- Gross receipts
- $35,705
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Arp | President | 3 | $0 |
| Ottis Foster | Director | 2 | $0 |
| Tom Kirk | Diector | 1 | $0 |
| Terry Sloan | Treasurer | 2 | $0 |
| Christy Leos | Director | 1 | $0 |
| Becky Clarkson | Director | 1 | $0 |
| Laree Walker | Secretary | 1 | $0 |
| April Rosier | Director | 1 | $0 |
| Brady King | Director | 1 | $0 |
| Cathy Anderson | Director | 1 | $0 |
| Celeste Fisk | Director | 1 | $0 |
| Peyton Fisk | Director | 1 | $0 |
| Skylar Allison | Director | 1 | $0 |
| Susie Hernandez | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Arp | President | 0 | $0 |
| Ottis Foster | Director | 0 | $0 |
| Tom Kirk | Diector | 0 | $0 |
| Debbi Pollei | Secretary | 0 | $0 |
| Terry Sloan | Treasurer | 0 | $0 |
| Christy Leos | Director | 0 | $0 |
| Becky Clarkson | Director | 0 | $0 |
| Brandi Oliver | Director | 0 | $0 |
| Laree Walker | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Arp | President | 0 | $0 |
| Ottis Foster | Director | 0 | $0 |
| Tom Kirk | Diector | 0 | $0 |
| Debbi Pollei | Secretary | 0 | $0 |
| Terry Sloan | Treasurer | 0 | $0 |
| Christy Leos | Director | 0 | $0 |
| Becky Clarkson | Director | 0 | $0 |
| Brandi Oliver | Director | 0 | $0 |
| Laree Walker | Director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Arp | President | 0 | $0 |
| Ottis Foster | Director | 0 | $0 |
| Tom Kirk | Diector | 0 | $0 |
| Debbi Pollei | Secretary | 0 | $0 |
| Terry Sloan | Tresurer | 0 | $0 |
| Christy Leos | Director | 0 | $0 |
| Becky Clarkson | Director | 0 | $0 |
| Brandi Oliver | Director | 0 | $0 |
| Laree Walker | Director | 0 | $0 |
990-EZ for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Arp | President | 0 | $0 |
| Ottis Foster | Director | 0 | $0 |
| Tom Kirk | Diector | 0 | $0 |
| Debbi Pollei | Secretary | 0 | $0 |
| Terry Sloan | Treasurer | 0 | $0 |
| Christy Leos | Director | 0 | $0 |
| Becky Clarkson | Director | 0 | $0 |
| Brandi Oliver | Director | 0 | $0 |
| Laree Walker | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294, MCGREGOR, TX 76657-0294
- In care of
- % TERRY ARP
- Mailing address (990-N for 2015)
- PO Box 294, McGregor TX 76657
- Principal officer (990-N for 2015)
- Terry Arp, 501 S Main St, McGregor TX 76657
- Signed the 990-EZ
- TERRY ARP, President
- Phone
- (254) 495-3368
- Website
- www.mcgregor-isd.org
- Return prepared by
- BG BUSINESS SERVICES LLC
Mission
Provide Resources To Enrich McGregor ISD
Program accomplishments
- Innovative Classroom Grants for McGregor ISD teachers to implement projects and new materials in their classrooms to support 21st Century LearningExpenses $57,767
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 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-EZ 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
- 81-2346358
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $114,330
- Income (IRS master file)
- $35,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $35,705 | $74,696 | $114,330 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $16,074 | $5,767 | $153,321 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $22,008 | $63,292 | $143,014 | XML |
| 990-EZ | December 2022 | $107,782 | $115,993 | $184,298 | XML |
| 990-EZ | December 2021 | $98,831 | $72,285 | $192,509 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Terry Arp | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2346358).
Questions about MCGREGOR ISD EDUCATION FOUNDATION
- What is the EIN of MCGREGOR ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of MCGREGOR ISD EDUCATION FOUNDATION is 81-2346358.
- Is MCGREGOR ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MCGREGOR ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCGREGOR ISD EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCGREGOR ISD EDUCATION FOUNDATION 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 MCGREGOR ISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MCGREGOR ISD EDUCATION FOUNDATION?
- The 990-N for 2015 names Terry Arp.
- Who are the officers and directors of MCGREGOR ISD EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MCGREGOR ISD EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $35,705, expenses of $74,696 and total assets of $114,330 at year end.
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