TULOSO-MIDWAY ISD EDUCATION FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TULOSO-MIDWAY ISD EDUCATION FOUNDATION INC (EIN 34-1990867)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349207232
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:24:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341990867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULOSO-MIDWAY ISD EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULO | BusinessNameControlTxt |
| Phone | 3619046403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9760 La Branch | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leo Gonzalez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3618168907 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,228 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $26,372 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $125,600 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,181 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,069 | OtherExpensesTotalAmt |
| Total Expenses | $68,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,350 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $328,297 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $385,647 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,297 | BOYAmt |
| EOY | $385,647 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,297 | BOYAmt |
| EOY | $385,647 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,297 | BOYAmt |
| EOY | $385,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TULOSO-MIDWAY ISD EDUCATION FOUNDATION WILL GENERATE AND DISTRIBUTE RESOURCES TO THE TULOSO-MIDWAY IDS FOR PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION AND PROVIDE STUDENTS WITH OPPORTUNITIES TO BECOME LIFE LONG LEARNERS AND CONTRIBUTING CITIZENS IN OUR DEMOCRATIC SOCIETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE TMISD EDUCATION FOUNDATION PROVIDED $40,180.57 FOR INNOVATIVE TEACHING GRANTS DURING 2023. THE TMISD EDUCATION FOUNDATION ALSO HOSTED A CUM LAUDE BANQUET RECOGNIZING QUALIFYING HONOR STUDENTS AND AN INSPIRATIONAL TEACHER OF THEIR CHOICE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $40,481 | GrantsAndAllocationsAmt |
| Program Service Expenses | $26,744 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,744 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELINDA ARRIAGA | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| MICHELLE FLOWER | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| LAWRENCE WILCOX | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| DEBBIE VAN ZANDT | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| DONNA LAMONTAGNE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| LIBBY MCGEE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| PAUL MOSTELLA | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| LEO GONZALEZ | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| STEVE VANMATRE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| MICHELLE HOLLIDAY | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| BRIAN BOONE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| JENNIFER VELA | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| JANNA HOLLAND | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO GONZALEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9760 La Branch | AddressLine1Txt |
| City | Corpus Christi | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3618168907 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,228 | CurrentTaxYearAmt |
| Total | $318,207 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,228 | CurrentTaxYearAmt |
| Total | $318,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,207 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$39,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,372 | CurrentTaxYearAmt |
| Total | $51,215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$39,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,372 | CurrentTaxYearAmt |
| Total | $51,215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,600 | CurrentTaxYearAmt |
| Total | $369,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86136 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91380 | PublicSupportPY509Pct |
| Investment Income CY | 0.13864 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | $40,181 in Innovative Teaching Grant issued to Tuloso-Midway Independent School District |
| Form 990-EZ, Part I, Line 16 | Insurance Expense-$700 Advertising and Marketing-$1,884 Bank Charges-$25 Other Fees-$600 Event Expenses-$24,860 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed an extension in May 2024 | ExplanationTxt |
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