Nonprofit · EIN 93-3717337
CALLISBURG ISD EDUCATIONAL FOUNDATION
Tax-exempt · CALLISBURG, TX 76240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $34,571 | $65,668 | -$31,097 | $33,729 | $0 | $33,729 |
| August 31, 2024 | 990 | $88,241 | $23,415 | $64,826 | $64,826 | $0 | $64,826 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,100
- of which government grants
- $4,100
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $30,471
- Other revenue
- $30,471
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Program services (functional)
- $59,072
- Management and general (functional)
- $6,596
Balance sheet and other
- Total assets, start of year
- $64,826
- Total assets, end of year
- $33,729
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,729
- Net assets without donor restrictions
- $33,729
- Gross receipts
- $47,311
- Employees
- 0
- Year formed
- 2023
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 |
|---|---|---|---|
| DR CHRIS BRADSHAW | DIRECTOR Trustee or director | – | $0 |
| AUSTIN CALDWELL | DIRECTOR Trustee or director | – | $0 |
| DANA HERR | VP DEVELOPME Trustee or director, Officer | – | $0 |
| JEAN HINES | DIRECTOR Trustee or director | – | $0 |
| HANNAH HOAGLAND | DIRECTOR Trustee or director | – | $0 |
| LARISSA LANCE | VP FINANCE Trustee or director, Officer | – | $0 |
| WHITNEY LEMONS | SECRETARY Trustee or director, Officer | – | $0 |
| KRISTEN PILCHER | VP EVENTS Trustee or director, Officer | – | $0 |
| RHEA REED | DIRECTOR Trustee or director | – | $0 |
| MATT SALLER | DIRECTOR Trustee or director | – | $0 |
| AMBERLY SANBORN | DIRECTOR Trustee or director | – | $0 |
| KIM SEWELL | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE STRIPLIN | DIRECTOR Trustee or director | – | $0 |
| KARON SULLIVANT | PRESIDENT Trustee or director, Officer | – | $0 |
| JASON WEAVER | DIRECTOR Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN WEAVER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHRIS BRADSHAW | DIRECTOR Trustee or director | – | $0 |
| AUSTIN CALDWELL | DIRECTOR Trustee or director | – | $0 |
| DANA HERR | VP DEVELOPME Trustee or director, Officer | – | $0 |
| JEAN HINES | DIRECTOR Trustee or director | – | $0 |
| HANNAH HOAGLAND | DIRECTOR Trustee or director | – | $0 |
| LARISSA LANCE | VP FINANCE Trustee or director, Officer | – | $0 |
| WHITNEY LEMONS | SECRETARY Trustee or director, Officer | – | $0 |
| KRISTEN PILCHER | VP EVENTS Trustee or director, Officer | – | $0 |
| RHEA REED | DIRECTOR Trustee or director | – | $0 |
| MATT SALLER | DIRECTOR Trustee or director | – | $0 |
| AMBERLY SANBORN | DIRECTOR Trustee or director | – | $0 |
| KIM SEWELL | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE STRIPLIN | DIRECTOR Trustee or director | – | $0 |
| KARON SULLIVANT | PRESIDENT Trustee or director, Officer | – | $0 |
| JASON WEAVER | DIRECTOR Trustee or director | – | $0 |
| LAUREN WEAVER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 148 DOZIER ST, CALLISBURG, TX 76240-6826
- Principal officer (990 for 2024)
- KARON SULLIVANT
- Signed the 990
- KARON SULLIVANT, PRESIDENT
- Return prepared by
- LORI ANN CANNON CPA
Mission
PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE CALLISBURG SCHOOL DISTRICT.
Program accomplishments
- PARTNER WITH THE COMMUNITY TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE CALLISBURG SCHOOL DISTRICT.Expenses $59,072
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 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
- 93-3717337
- 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
- 2023
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $33,729
- Income (IRS master file)
- $47,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $34,571 | $65,668 | $33,729 | XML |
| 990 | August 2024 | $88,241 | $23,415 | $64,826 | XML |
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 93-3717337).
Questions about CALLISBURG ISD EDUCATIONAL FOUNDATION
- What is the EIN of CALLISBURG ISD EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of CALLISBURG ISD EDUCATIONAL FOUNDATION is 93-3717337.
- Is CALLISBURG ISD EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CALLISBURG ISD EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLISBURG ISD EDUCATIONAL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALLISBURG ISD EDUCATIONAL 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 CALLISBURG ISD EDUCATIONAL 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 CALLISBURG ISD EDUCATIONAL FOUNDATION?
- The 990 for the year ended August 31, 2025 names KARON SULLIVANT.
- Who are the officers and directors of CALLISBURG ISD EDUCATIONAL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does CALLISBURG ISD EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $34,571, expenses of $65,668 and total assets of $33,729 at year end.
Other nonprofits in CALLISBURG
- CALLISBURG ATHLETIC BOOSTER CLUB EIN 84-2398581 · last filed 990-EZ for 2025
- CALLISBURG BAND BOOSTER EIN 75-2786431 · last filed 990-N for 2025
- CALLISBURG VOLUNTEER FIRE DEPARTMENT EIN 75-2647097 · last filed 990 for 2025
- CALLISBURG CEMETERY ASSOCIATION EIN 75-1885669 · last filed 990-N for 2025