Nonprofit · EIN 82-3225237
SPLENDORA ISD EDUCATION FOUNDATION
Tax-exempt · SPLENDORA, TX 77372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $179,879 | $137,797 | $42,082 | $162,545 | $0 | $162,545 |
| June 30, 2024 | 990-EZ | $120,467 | $64,812 | $55,655 | $120,463 | $0 | $120,463 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $241,811
- Program service revenue
- $0
- Investment income
- $313
- Net income from gaming
- -$62,245
- Other revenue
- -$62,245
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,680
- Program services (functional)
- $137,797
Balance sheet and other
- Total assets, start of year
- $120,463
- Total assets, end of year
- $162,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $162,545
- Net assets without donor restrictions
- $162,545
- Gross receipts
- $242,124
- Employees
- 0
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GREEN | MEMBER Trustee or director | 0 | $0 |
| SARAH MCCLURE | MEMBER Trustee or director | 0 | $0 |
| LAGALA DORAN | PRESIDENT Officer | 40 | $0 |
| LEE WALKER | VICE PRESIDENT Officer | 40 | $0 |
| JAMES ALEXANDER | TREASURER Officer | 10 | $0 |
| JOHN HASKEW | SECRETARY Key employee | 10 | $0 |
| JACQUELINE CANADA | MEMBER Key employee | 10 | $0 |
| SHEILA HEBERT | MEMBER Key employee | 10 | $0 |
| KATIE KAY | CORDINATOR Key employee | 10 | $0 |
| KIMBERLY KLEPCYK | SCHOOL BOARD REPRESENTATIVE Key employee | 10 | $0 |
| SHANE CONKLIN | REPRESENTATIVE Key employee | 10 | $0 |
| JEFF BURKE | SUPERINTENDENT Key employee | 10 | $0 |
| DUSTIN BROMLEY | SUPERINTENDENT Key employee | 0 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAGALA DORAN | PRESIDENT | 40 | $0 |
| LEE WALKER | VICE PRESIDENT | 40 | $0 |
| JAMES ALEXANDER | TREASURER | 10 | $0 |
| VANESSA HAGLER | SECRETARY | 10 | $0 |
| JACQUELINE CANADA | MEMBER | 10 | $0 |
| SHEILA HEBERT | MEMBER | 10 | $0 |
| KATIE KAY | CORDINATOR | 10 | $0 |
| KIM KIEPCYK | SCHOOL BOARD REPRESENTATIVE | 10 | $0 |
| SHANE CONKLIN | REPRESENTATIVE | 10 | $0 |
| JEFF BURKE | SUPERINTENDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 23419 FM 2090 RD, SPLENDORA, TX 77372-6211
- In care of
- % KATIE KEY
- Mailing address (990-N for 2022)
- 23419 FM 2090, Splendora TX 77372
- Principal officer (990-N for 2022)
- SHEILA HEBERT, 23419 FM 2090, SPLENDORA TX 77372
- Signed the 990
- KATIE KEY, MEMBER
- Phone
- (281) 689-3128
- Return prepared by
- Stander LLC
Mission
To cultivate and elevate educational excellence and innovation in Splendora ISD. To build dynamic community partnerships, raise funds and invest for the benefit of educational excellence in Splendora ISD schools.
Program accomplishments
- Make grants and loans of any corporate property for the purposes of furthering the educational purposes of the corporationExpenses $137,797 · revenue $241,811
- Generally support the furtherance and advancement of the teaching field in Splendora Independent School District
- Solicit, accept, administer and disburse gifts, grants, and bequests of property of every kind and to hold said property in such manner as the corporation deems appropriate
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-3225237
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $162,545
- Income (IRS master file)
- $242,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $179,879 | $137,797 | $162,545 | XML |
| 990-EZ | June 2024 | $120,467 | $64,812 | $120,463 | XML |
| 990-N for 2022 Officer: SHEILA HEBERT | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SHEILA HEBERT | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SHEILA HEBERT | June 30, 2020 | ≤ $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 82-3225237).
Questions about SPLENDORA ISD EDUCATION FOUNDATION
- What is the EIN of SPLENDORA ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of SPLENDORA ISD EDUCATION FOUNDATION is 82-3225237.
- Is SPLENDORA ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SPLENDORA ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPLENDORA 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 SPLENDORA ISD EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPLENDORA ISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPLENDORA ISD EDUCATION FOUNDATION?
- The 990-N for 2022 names SHEILA HEBERT.
- Who are the officers and directors of SPLENDORA ISD EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SPLENDORA ISD EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $179,879, expenses of $137,797 and total assets of $162,545 at year end.
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