Nonprofit · EIN 87-3533434
IDALOU EDUCATION FOUNDATION
Tax-exempt · IDALOU, TX 79329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $124,910 | $110,939 | $13,971 | $190,510 | $0 | $190,510 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $191,410
- Program service revenue
- $0
- Investment income
- $781
- Net income from fundraising events
- -$67,281
- Other revenue
- -$67,281
Expenses
- Grants and similar amounts paid
- $100,243
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,630
- Program services (functional)
- $108,495
- Fundraising (functional)
- $2,444
Balance sheet and other
- Total assets, start of year
- $176,539
- Total assets, end of year
- $190,510
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,510
- Net assets without donor restrictions
- $190,510
- Gross receipts
- $192,191
- Employees
- 0
- Year formed
- 2021
- 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 |
|---|---|---|---|
| ASHTON WALDEN | PRESIDENT Trustee or director, Officer | – | $0 |
| MARI MOYERS | SECRETARY Trustee or director, Officer | – | $0 |
| KATIE HENDLEY | VP - PROGRAM Trustee or director, Officer | – | $0 |
| P JAY MERRELL | MEMBER Trustee or director | – | $0 |
| WHITNEY WALDEN | VP - MARKETI Trustee or director, Officer | – | $0 |
| BYRON KENNEDY | VP - DEVELOP Trustee or director, Officer | – | $0 |
| KATIE FORTENBERRY | VP - FINANCE Trustee or director, Officer | – | $0 |
| KARI BRYANT | MEMBER Trustee or director | – | $0 |
| JENNA HEFLIN | MEMBER Trustee or director | – | $0 |
| WHITNEY MADISON | MEMBER Trustee or director | – | $0 |
| SHELLY MERRELL | MEMBER Trustee or director | – | $0 |
| PENNY MODISETTE | MEMBER Trustee or director | – | $0 |
| MORGAN STRICKLIN | MEMBER Trustee or director | – | $0 |
| SETH HOLSEY | MEMBER Trustee or director | – | $0 |
| JODY DENNIS | MEMBER Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY HOUCHIN | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1224, IDALOU, TX 79329-1224
- Principal officer (990 for 2024)
- ASHTON WALDEN, PO BOX 53332, IDALOU, TX 79453
- Signed the 990
- KATIE FORTENBERRY, VP - FINANCE & GOV
- Phone
- (806) 241-3917
- Return prepared by
- BENNETT BENNETT & TRICE PLLC
Mission
PROVIDE SUPPLEMENTAL SUPPORT AND EDUCATIONAL OPPORTUNITIES TO STUDENTS OF IDALOU INDEPENDENT SCHOOL DISTRICT, INCLUDING EFFORTS TO INCREASE STUDENT SUCCESS IN LEARNING AND PREPARATION FOR HIGHER EDUCATION AND THE WORKFORCE.
Program accomplishments
- PROVIDE FUNDS AND ADDITIONAL EDUCATIONAL TOOLS FOR STUDENTS AT IDALOU ISD.Expenses $100,243 · grants $100,243
- PROVIDE FUNDS AND ADDITIONAL EDUCATIONAL TOOLS FOR STUDENTS AT IDALOU ISD.Expenses $8,252
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 on file |
IRS record
- EIN
- 87-3533434
- 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
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $190,510
- Income (IRS master file)
- $192,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | December 2023 | $184,553 | $40,747 | $167,380 | IRS |
| 990 | December 2022 | $109,087 | $85,513 | $23,574 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about IDALOU EDUCATION FOUNDATION
- What is the EIN of IDALOU EDUCATION FOUNDATION?
- The employer identification number (EIN) of IDALOU EDUCATION FOUNDATION is 87-3533434.
- Is IDALOU EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to IDALOU EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDALOU 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 IDALOU 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 IDALOU 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 IDALOU EDUCATION FOUNDATION?
- The 990 for the year ended August 31, 2025 names ASHTON WALDEN.
- Who are the officers and directors of IDALOU EDUCATION FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does IDALOU EDUCATION FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $124,910, expenses of $110,939 and total assets of $190,510 at year end.
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- LUBBOCK COUNTY JUNIOR LIVESTOCK ASSOCIATION EIN 75-2038585 · last filed 990 for 2025
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- TEXAS TURF IRRIGATION ASSOCIATION EIN 75-1288143 · last filed 990-EZ for 2025
- WEST TEXAS ALS SUPPORT GROUP EIN 88-2927034 · last filed 990-EZ for 2024
- IDALOU CEMETERY FUND EIN 75-1906173 · last filed 990-N for 2025
- BARNABAS YOUTH SPORTS INC EIN 82-1564486 · last filed 990-N for 2024
- IDALOU VOLUNTEER FIRE DEPARTMENT EIN 75-2287366 · last filed 990-N for 2025