Nonprofit · EIN 83-1298312
CITYLAB FOUNDATION
Tax-exempt · DALLAS, TX 75313
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $6,190 | $28,671 | -$22,481 | $197,935 | $0 | $197,935 |
| June 30, 2024 | 990-EZ | $57,250 | $150,458 | -$93,208 | $220,416 | $0 | $220,416 |
| June 30, 2023 | 990 | $122,583 | $89,660 | $32,923 | $313,624 | $0 | $313,624 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,190
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $18,577
- Other expenses
- $10,094
- Program services (functional)
- $9,409
Balance sheet and other
- Total assets, start of year
- $220,416
- Total assets, end of year
- $197,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $197,935
- Cash, savings and investments
- $197,935
- Gross receipts
- $6,190
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNIE SCHULTZ | TRUSTEE | 1 | $0 |
| KATHRYN GREENE | TRUSTEE | 1 | $0 |
| NATE EUDALY | TRUSTEE | 1 | $0 |
| CHARYL MCAFEE-DUNCAN | TRUSTEE | 1 | $0 |
| JILL MAGNUSON | TRUSTEE | 1 | $0 |
| ANN BAGLEY | TRUSTEE | 1 | $0 |
| JARRED DAVIS | PRESIDENT | 1 | $0 |
| KRIS BROWN | TRUSTEE | 1 | $0 |
| JACOB BROWNING | SECRETARY | 1 | $0 |
| SUSAN ALVAREZ | TRUSTEE | 1 | $0 |
| LAWRENCE AGU III | MARKETING & PR | 1 | $0 |
| PETER GOLDSTEIN | TRUSTEE | 1 | $0 |
| OSWALDO RIVERA-ORTIZ | TRUSTEE | 1 | $0 |
| MELANIE FERGUSON | TRUSTEE | 1 | $0 |
| ROSS CONWAY | TRUSTEE | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL COOK | TRUSTEE | 1 | $0 |
| NIKIA SUMMERLIN | TRUSTEE | 1 | $0 |
990-EZ for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNIE SCHULTZ | TRUSTEE | 1 | $0 |
| KATHRYN GREENE | TRUSTEE | 1 | $0 |
| ALEX QUINTANILLA | TRUSTEE | 1 | $0 |
| NATE EUDALY | TRUSTEE | 1 | $0 |
| DANIEL HERRIG | TRUSTEE | 1 | $0 |
| CHARYL MCAFEE-DUNCAN | TRUSTEE | 1 | $0 |
| JILL MAGNUSON | TRUSTEE | 1 | $0 |
| ANN BAGLEY | TRUSTEE | 1 | $0 |
| JARRED DAVIS | PRESIDENT | 3 | $0 |
| KRIS BROWN | TRUSTEE | 1 | $0 |
| JACOB BROWNING | SECRETARY | 1 | $0 |
| ARTHUR SANTA-MARIA | TRUSTEE | 1 | $0 |
| AIMEE BURMASTER HICKS | TRUSTEE | 1 | $0 |
| SUSAN ALVAREZ | TRUSTEE | 1 | $0 |
| JOE CANNON | TRUSTEE | 1 | $0 |
| LAWRENCE AGU III | MARKETING & PR | 1 | $0 |
| ANDREEA UDREA | TRUSTEE | 1 | $0 |
| MONICA STANSBERRY | TRUSTEE | 1 | $0 |
| MATTHEW CONLEY | TREASURER | 1 | $0 |
| PETER GOLDSTEIN | TRUSTEE | 1 | $0 |
| GABBY RAWLINGS | TRUSTEE | 1 | $0 |
| OSWALDO RIVERA-ORTIZ | TRUSTEE | 1 | $0 |
| MELANIE FERGUSON | TRUSTEE | 1 | $0 |
| KYRA PERRY | TRUSTEE | 1 | $0 |
| ROSS CONWAY | TRUSTEE | 1 | $0 |
| RUSSELL COOK | TRUSTEE | 1 | $0 |
| MICHAEL KAISER | TRUSTEE | 1 | $0 |
| KRISTIN LEIBER | TRUSTEE | 1 | $0 |
| NIKIA SUMMERLIN | TRUSTEE | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNIE SCHULTZ | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHRYN GREENE | TRUSTEE Trustee or director | 1 | $0 |
| ALEX QUINTANILLA | TRUSTEE Trustee or director | 1 | $0 |
| NATE EUDALY | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL HERRIG | TRUSTEE Trustee or director | 1 | $0 |
| CHARYL MCAFEE-DUNCAN | TRUSTEE Trustee or director | 1 | $0 |
| JILL MAGNUSON | TRUSTEE Trustee or director | 1 | $0 |
| ANN BAGLEY | TRUSTEE Trustee or director | 1 | $0 |
| JARRED DAVIS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KRIS BROWN | TRUSTEE Trustee or director | 1 | $0 |
| JACOB BROWNING | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARTHUR SANTA-MARIA | TRUSTEE Trustee or director | 1 | $0 |
| AIMEE BURMASTER HICKS | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN ALVAREZ | TRUSTEE Trustee or director | 1 | $0 |
| JOE CANNON | TRUSTEE Trustee or director | 0 | $0 |
| LAWRENCE AGUIII | MARKETING & PR Trustee or director | 1 | $0 |
| ANDREEA UDREA | TRUSTEE Trustee or director | 1 | $0 |
| MONICA STANSBERRY | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 132189, DALLAS, TX 75313-2189
- In care of
- % KRISTIN LEIBER
- Mailing address (990-N for 2017)
- 11222 Saint Michaels, Dallas TX 75230
- Principal officer (990-N for 2017)
- Jaynie Schultz, 112222 Saint Michaels Dr, Dallas TX 75230
- Signed the 990-EZ
- JARRED DAVIS, BOARD ORESIDENT
- Phone
- (214) 405-1429
- Website
- WWW.CITYLABHSFOUNDATION.ORG
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
Mission
CITYLAB HIGH SCHOOL FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION ADVOCATING FOR AND SUPPORTING THE MISSION OF CITYLAB HIGH SCHOOL BY FOSTERING COMMUNITY INVOLVEMENT AND SECURING FUNDING SUPPORT. WORKING TOGETHER, WE ARE TURNING TODAY'S ENGAGED LEARNERS INTO TOMORROW'S CREATIVE THOUGHT LEADERS. CITYLAB IS A DALLAS ISD CHOICE HIGH SCHOOL INTRODUCING STUDENTS TO ARCHITECTURE, URBAN PLANNING AND ENVIRONMENTAL SUSTAINABILITY THROUGH RIGOROUS PROJECT-BASED CURRICULUM. USING DOWNTOWN DALLAS AND THE URBAN CORE AS THEIR EXTENDED CLASSROOM, CITYLAB STUDENTS NOT ONLY LEARN FROM THE CITY AROUND THEM, THEY HELP TRANSFORM IT.
Program accomplishments
- STUDENT/TEACHER RECRUITMENT AND ENRICHMENT - BY FOCUSING ON RECRUITING AND RETAINING QUALIFIED TEACHERS AND STUDENTS, CITYLAB HIGH SCHOOL IS A DISD CHOICE HS WITH A GROWING POPULATION AND HIGH GRADUATION RATE. STUDENTS ARE INTRODUCED TO ARCHITECTURE, URBAN PLANNING AND DESIGN, AND ENVIRONMENTAL SYSTEMS.Expenses $484
- CITYLAB SUMMIT/SPRING EVENT - DESIGNED TO BRING INDUSTRY AND CITY LEADERS TOGETHER WITH STUDENTS TO ENGAGE IN A DISCUSSION ABOUT THE CITY OF DALLAS AND THE PLACES IN WHICH THEY LIVE, LEARN, WORK, AND PLAY.Expenses $8,925
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1298312
- 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-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $197,935
- Income (IRS master file)
- $6,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $6,190 | $28,671 | $197,935 | IRS |
| 990-EZ | June 2024 | $57,250 | $150,458 | $220,416 | IRS |
| 990 | June 2023 | $122,583 | $89,660 | $313,624 | XML |
| 990 | June 2022 | $257,000 | $121,787 | $281,094 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Jaynie Schultz | June 30, 2018 | ≤ $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 83-1298312).
Questions about CITYLAB FOUNDATION
- What is the EIN of CITYLAB FOUNDATION?
- The employer identification number (EIN) of CITYLAB FOUNDATION is 83-1298312.
- Is CITYLAB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CITYLAB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYLAB FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CITYLAB 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 CITYLAB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CITYLAB FOUNDATION?
- The 990-N for 2017 names Jaynie Schultz.
- Who are the officers and directors of CITYLAB FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does CITYLAB FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $6,190, expenses of $28,671 and total assets of $197,935 at year end.
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