ENNIS ISD EDUCATION FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ENNIS ISD EDUCATION FOUNDATION (EIN 46-4524514)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-12
IRS object ID
202431949349300448
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-12T16:32:15-04:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472565570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANA LAWRENCE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 738AddressLine1Txt
CityENNISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464524514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENNIS ISD EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENNIBusinessNameControlTxt
Phone4693379334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 203AddressLine1Txt
CityENNISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWADE HULLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9728727000PhoneNum
Signature2024-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWADEPersonFirstNm
Person LastHULLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANA LAWRENCEPreparerPersonNm
PTINP01237011PTIN
Phone9728754272PhoneNum
Preparation2024-07-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWADE HULLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 LAKEWAYAddressLine1Txt
CityENNISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,388GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROVIDE EDUCATIONAL RESOURCES TO ENNIS ISD. THE FOUNDATION SUPPORTS INNOVATIVE TEACHING PRACTICES SPECIFICALLY DESIGNED TO ENHANCE THE LEARNING PROCESS AND PROMOTE CHARACTER DEVELOPMENT AND ACADEMIC SKILLS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$59,554PYContributionsGrantsAmt
CY Contributions Grants$47,302CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,851PYOtherRevenueAmt
CY Other Revenue$137,880CYOtherRevenueAmt
PY Total Revenue$110,405PYTotalRevenueAmt
CY Total Revenue$185,182CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,434PYOtherExpensesAmt
CY Other Expenses$87,447CYOtherExpensesAmt
PY Total Expenses$60,434PYTotalExpensesAmt
CY Total Expenses$87,447CYTotalExpensesAmt
PY Revenues Less Expenses$49,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,735CYRevenuesLessExpensesAmt
Total Assets BOY$179,192TotalAssetsBOYAmt
Total Assets EOY$276,927TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$276,927NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL RESOURCES TO ENNIS, TEXAS ISD. THE FOUNDATION WILL SUPPORT INNOVATIVE TEACHING PRACTICES SPECIFICALLY DESIGNED TO ENHANCE THE LEARNING PROCESS AND PROMOTE CHARACTER DEVELOPMENT AND ACADEMIC SKILS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,920ExpenseAmt
DescTO PROVIDE ENNIS, TEXAS ISD SUPPORT TO PROVIDE INNOVATIVE TEACHING PRACTICES.Desc
Total Program Service Expenses$84,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWADE HULLPersonNm
Phone4693379334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 LAKEWAYAddressLine1Txt
CityENNISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75119ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANDY ATCHLEY
PRESIDENTYes (X)Yes (X)$0$0$0
SUZANNE CARL
VICE PRESIDEYes (X)Yes (X)$0$0$0
ROGER COLE
DIRECTORYes (X)$0$0$0
ROBERT COLLINS
DIRECTORYes (X)$0$0$0
TIM COX
DIRECTORYes (X)$0$0$0
BILL HONZA
EXECUTIVE DIYes (X)$0$0$0
WADE HULL
TREASURERYes (X)Yes (X)$0$0$0
KATIE MOYE
DIRECTORYes (X)$0$0$0
MATT NEWSOM
DIRECTORYes (X)$0$0$0
WES POOL
DIRECTORYes (X)$0$0$0
LINDSEY TAYLOR
SECRETARYYes (X)Yes (X)$0$0$0
JAKE WILLINGHAM
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$47,302AllOtherContributionsAmt
Total Contributions$47,302TotalContributionsAmt
Fundraising Gross Income$176,086FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,206FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,880TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,182TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$531TotalAmt
Management And General$531ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,696TotalAmt
Management And General$1,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAWARDS AND GRANTSDesc
Total$84,920TotalAmt
Program Services$84,920ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$87,447TotalAmt
Program Services$84,920ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,692BOYAmt
EOY$276,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,192BOYAmt
EOY$276,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$179,192BOYAmt
EOY$276,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,192BOYAmt
EOY$276,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,192BOYAmt
EOY$276,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,735ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$59,554CurrentTaxYearMinus1YearAmt
Current Tax Year$47,302CurrentTaxYearAmt
Total$168,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$59,554CurrentTaxYearMinus1YearAmt
Current Tax Year$47,302CurrentTaxYearAmt
Total$168,148TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$168,148PublicSupportTotal170Amt
Total Support$168,148TotalSupportAmt
Gross Receipts Rltd Activities$350,856GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AUCTIONEvent1Nm
Gross Receipts Event1$152,716GrossReceiptsEvent1Amt
Gross Revenue Event1$152,716GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,286OtherDirectExpensesEvent1Amt
Event2WINE WANDEREREvent2Nm
Gross Receipts Event2$23,370GrossReceiptsEvent2Amt
Gross Revenue Event2$23,370GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,920OtherDirectExpensesEvent2Amt
Gross Receipts Total$176,086GrossReceiptsTotalAmt
Gross Revenue Total Events$176,086GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,206OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,206DirectExpenseSummaryEventsAmt
Net Income Summary$137,880NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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