Nonprofit · EIN 84-2657741
REFUGIO ISD EDUCATION FOUNDATION
Tax-exempt · REFUGIO, TX 78377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $170,848 | $86,341 | $84,507 | $222,789 | $0 | $222,789 |
| August 31, 2024 | 990-EZ | $4,614 | $13,859 | -$9,245 | $138,282 | – | $138,282 |
| June 30, 2024 | 990-EZ | $84,050 | $88,555 | -$4,505 | $147,527 | – | $147,527 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $130,391
- Program service revenue
- $0
- Investment income
- $6,182
- Net income from fundraising events
- $4,282
- Net income from gaming
- $29,993
- Other revenue
- $34,275
Expenses
- Grants and similar amounts paid
- $67,410
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,700
- Program services (functional)
- $73,365
- Management and general (functional)
- $10,620
- Fundraising (functional)
- $2,356
Balance sheet and other
- Total assets, start of year
- $138,282
- Total assets, end of year
- $222,789
- Total liabilities, end of year
- $0
- Net assets, end of year
- $222,789
- Net assets without donor restrictions
- $222,789
- Gross receipts
- $225,919
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2019
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MELISSA GONZALES | SUPERINTENDE Trustee or director | 7 | $0 | $145,523 |
| ANTIONWYNETTE BROWN-SMITH | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| CATHY CRUTCHFIELD | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| OLIVIA DELEON | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| WILLIE JOE GIPSON | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| CHRISTINE LARA | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| JENNIFER LARA | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| JOYCE MCGUILL-DIERSCHKE | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| KELLEY WALKER | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| RON WALKER | BOARD MEMBER Trustee or director | 7 | $0 | $0 |
| DARREN DRAKE | VP OF FINANC Officer | 7 | $0 | $0 |
| SHANNON HENDLEY | VP OF DEVELO Officer | 7 | $0 | $0 |
| STACY HENDLEY | VP OF MARKET Officer | 7 | $0 | $0 |
| ROZ KECK | PRESIDENT Officer | 7 | $0 | $0 |
| DOREY LOVE-WILLIAMS | HISTORIAN Officer | 7 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA MOEHR | SECRETARY Officer | 7 | $0 |
| LISA WILLIAMS | VP OF PROGRA Officer | 7 | $0 |
| MALAISE WILLIAMS | VP OF EVENTS Officer | 7 | $0 |
990-EZ for the year ended August 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROZ KECK | PRESIDENT | 7 | $0 |
| SHANNON HENDLEY | VP OF PROGRA | 7 | $0 |
| DARREN DRAKE | VP OF FINANC | 7 | $0 |
| MALAISE WILLIAMS | VP OF DEVELO | 7 | $0 |
| STACY HENDLEY | VP OF MARKET | 7 | $0 |
| DOREY LOVE-WILLIAMS | HISTORIAN | 7 | $0 |
| KELLEY WALKER | VP OF EVENTS | 7 | $0 |
| TAMARA MOEHR | SECRETARY | 7 | $0 |
| MARK RICHARDSON | DIRECTOR AT- | 7 | $0 |
| MELISSA GONZALES | SUPERINTENDE | 7 | $0 |
| WILLIE JOE GIPSON | BOARD MEMBER | 7 | $0 |
| JOYCE MCGUILL-DIERSCHKE | BOARD MEMBER | 7 | $0 |
| LISA WILLIAMS | BOARD MEMBER | 7 | $0 |
| ANTIONWYNETTE BROWN-SMITH | BOARD MEMBER | 7 | $0 |
| RON WALKER | BOARD MEMBER | 7 | $0 |
| OLIVIA DELEON | BOARD MEMBER | 7 | $0 |
| CATHY CRUTCHFIELD | BOARD MEMBER | 7 | $0 |
| CHRISTINE LARA | BOARD MEMBER | 7 | $0 |
990-EZ for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROZ KECK | PRESIDENT | 7 | $0 |
| SHANNON HENDLEY | VP OF PROGRA | 7 | $0 |
| DARREN DRAKE | VP OF FINANC | 7 | $0 |
| MALAISE WILLIAMS | VP OF DEVELO | 7 | $0 |
| STACY HENDLEY | VP OF MARKET | 7 | $0 |
| DOREY LOVE-WILLIAMS | HISTORIAN | 7 | $0 |
| KELLEY WALKER | VP OF EVENTS | 7 | $0 |
| TAMARA MOEHR | SECRETARY | 7 | $0 |
| MARK RICHARDSON | DIRECTOR AT- | 7 | $0 |
| MELISSA GONZALES | SUPERINTENDE | 7 | $0 |
| WILLIE JOE GIPSON | BOARD MEMBER | 7 | $0 |
| JOYCE MCGUILL-DIERSCHKE | BOARD MEMBER | 7 | $0 |
| LISA WILLIAMS | BOARD MEMBER | 7 | $0 |
| ANTIONWYNETTE BROWN-SMITH | BOARD MEMBER | 7 | $0 |
| RON WALKER | BOARD MEMBER | 7 | $0 |
| OLIVIA DELEON | BOARD MEMBER | 7 | $0 |
| CATHY CRUTCHFIELD | BOARD MEMBER | 7 | $0 |
| CHRISTINE LARA | BOARD MEMBER | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 212 W VANCE ST, REFUGIO, TX 78377-2530
- Mailing address (990-N for 2019)
- 212 W VANCE, REFUGIO TX 78377
- Principal officer (990 for 2024)
- DARREN DRAKE, 212 W VANCE, REFUGIO, TX 78377
- Principal officer (990-N for 2019)
- DARREN DRAKE, 212 W VANCE, REFUGIO TX 78377
- Signed the 990
- DARREN DRAKE, VP OF FINANCE/GOVT
- Phone
- (361) 550-6447
- Return prepared by
- HARRISON WALDROP & UHEREK LLP
Mission
THE MISSION OF THE REFUGIO ISD EDUCATION FOUNDATION IS TO PARTNER WITH THE COMMUNITY TO PROVIDE FINANCIAL RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE REFUGIO INDEPENDENT SCHOOL DISTRICT.
Program accomplishments
- AWARDED GRANTS TO REFUGIO ISD TEACHERS TO FACILITATE INNOVATIVE AND CREATIVE INSTRUCTIONAL APPROACHES, FUND EDUCATIONAL FIELD TRIPS AND CULTURAL EXPERIENCES, EXPAND TRADE-BASED TRAINING OPPORTUNITIES, PROMOTE MENTAL WELL-BEING, AND ENCOURAGE POSITIVE STUDENT BEHAVIOR.Expenses $63,228 · grants $61,610
- SPONSORED TEACHER APPRECIATION ACTIVITIES.Expenses $10,137 · grants $5,800
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 84-2657741
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $222,789
- Income (IRS master file)
- $225,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $170,848 | $86,341 | $222,789 | XML |
| 990-EZ | August 2024 | $4,614 | $13,859 | $138,282 | XML |
| 990-EZ | June 2024 | $84,050 | $88,555 | $147,527 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: DARREN DRAKE | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2020 | – | – | – | 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 84-2657741).
Questions about REFUGIO ISD EDUCATION FOUNDATION
- What is the EIN of REFUGIO ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of REFUGIO ISD EDUCATION FOUNDATION is 84-2657741.
- Is REFUGIO ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to REFUGIO ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGIO 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 REFUGIO ISD EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFUGIO ISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of REFUGIO ISD EDUCATION FOUNDATION?
- The 990 for the year ended August 31, 2025 names DARREN DRAKE.
- Who are the officers and directors of REFUGIO ISD EDUCATION FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does REFUGIO ISD EDUCATION FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $170,848, expenses of $86,341 and total assets of $222,789 at year end.
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- REFUGIO VOLUNTEER FIRE DEPARTMENT EIN 74-2139171 · last filed 990-EZ for 2025
- REFUGIO COUNTY FAIR ASSOCIATION EIN 74-6062193 · last filed 990 for 2025
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- JOY MINISTRIES OUTREACH INC EIN 68-0511669 · last filed 990-EZ for 2024
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