Nonprofit · EIN 81-2884274
LITTLE ELM ISD EDUCATION FOUNDATION
Tax-exempt · LITTLE ELM, TX 75068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $62,774 | $112,050 | -$49,276 | $404,760 | – | $404,760 |
| December 31, 2024 | 990 | $162,362 | $45,383 | $116,979 | $454,036 | $0 | $454,036 |
| December 31, 2023 | 990 | $172,337 | $153,302 | $19,035 | $337,057 | $0 | $337,057 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,572
- Program service revenue
- $100
- Investment income
- $5,339
- Net income from fundraising events
- $9,763
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,325
- Other expenses
- $94,725
- Program services (functional)
- $112,050
Balance sheet and other
- Total assets, start of year
- $454,036
- Total assets, end of year
- $404,760
- Total liabilities, end of year
- –
- Net assets, end of year
- $404,760
- Cash, savings and investments
- $404,760
- Gross receipts
- $127,882
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 |
|---|---|---|---|
| CHAD NUZUM | PRESIDENT | 1 | $0 |
| HANNELORE JOOST | SECRETARY | 1 | $0 |
| IDALIA AMAYA | VP OF ALUMNI | 1 | $0 |
| PAULA WARD | VP AT LARGE | 1 | $0 |
| DANIEL FRAGA | VP OF FINANC | 1 | $0 |
| KELLY HASTINGS | VP OF PROGRA | 1 | $0 |
| GUSTAVO VASCONCELOS | VP OF GOVERN | 1 | $0 |
| ARTIE WILLIAMS | VP OF EVENT | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTIE WILLIAMS | BOARD PRESID Trustee or director | 1 | $0 |
| JOSEPH FLORENTINO | VP OF FINANC Trustee or director | 1 | $0 |
| LARRY SALERNO | VP ALUMNI Trustee or director | 1 | $0 |
| STUART SNOOK | VP PROGRAMS Trustee or director | 1 | $0 |
| CHAD NUZUM | VP MARKETING Trustee or director | 1 | $0 |
| JILL ELLIOTT | SECRETARY Trustee or director | 1 | $0 |
| TAVO VASCONCELOS | VP AT LARGE Trustee or director | 1 | $0 |
| SARAH ALLEN | EXECUTIVE DI Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTIE WILLIAMS | BOARD PRESID Trustee or director | 1 | $0 |
| JOSEPH FLORENTINO | VP OF FINANC Trustee or director | 1 | $0 |
| LARRY SALERNO | VP ALUMNI Trustee or director | 1 | $0 |
| STUART SNOOK | VP PROGRAMS Trustee or director | 1 | $0 |
| CHAD NUZUM | VP MARKETING Trustee or director | 1 | $0 |
| HERMAN LUETTE | VP DEVELOPME Trustee or director | 1 | $0 |
| JILL ELLIOTT | SECRETARY Trustee or director | 1 | $0 |
| TAVO VASCONCELOS | VP AT LARGE Trustee or director | 1 | $0 |
| AMY SCHMIDT | EXECUTIVE DI Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 136, LITTLE ELM, TX 75068-0136
- Signed the 990-EZ
- DANIEL FRAGA, VP OF FINANCE
- Phone
- (214) 912-3346
- Return prepared by
- K EVANS & ASSOCIATES PLLC
Mission
PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES THAT ENRICH TEACHING AND LEARNING FOR STUDENTS IN LEISD.
Program accomplishments
- PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR STUDENTS AT LITTLE ELM ISD.Expenses $112,050
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-EZ 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
- 81-2884274
- 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 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $404,760
- Income (IRS master file)
- $127,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $62,774 | $112,050 | $404,760 | XML |
| 990 | December 2024 | $162,362 | $45,383 | $454,036 | XML |
| 990 | December 2023 | $172,337 | $153,302 | $337,057 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 81-2884274).
Questions about LITTLE ELM ISD EDUCATION FOUNDATION
- What is the EIN of LITTLE ELM ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of LITTLE ELM ISD EDUCATION FOUNDATION is 81-2884274.
- Is LITTLE ELM ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LITTLE ELM ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE ELM 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 LITTLE ELM 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 LITTLE ELM 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 are the officers and directors of LITTLE ELM ISD EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LITTLE ELM ISD EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $62,774, expenses of $112,050 and total assets of $404,760 at year end.
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