SAN MARCOS CISD EDUCATION FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN MARCOS CISD EDUCATION FOUNDATION (EIN 74-2752810)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-17
- IRS object ID
- 202341379349201714
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-17T14:53:02-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208254700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA TENEYUQUE GONZALEZCPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N EDWARD GARY ST | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78666 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742752810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Marcos Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANM | BusinessNameControlTxt |
| Phone | 5123936930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 671 | AddressLine1Txt |
| City | San Marcos | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Ellison | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5123936930 | PhoneNum |
| Signature | 2023-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | Ellison | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda T Gonzalez | PreparerPersonNm |
| PTIN | P01065920 | PTIN |
| Phone | 5125876337 | PhoneNum |
| Preparation | 2023-05-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.sanmarcosfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,318 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,142 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,970 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $209 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $78,412 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,648 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $54,764 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $585 | OtherRevenueTotalAmt |
| Total Revenue | $75,670 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,200 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,994 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,216 | OtherExpensesTotalAmt |
| Total Expenses | $39,581 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,148 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $636 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $189,873 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,148 | BOYAmt |
| EOY | $188,453 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,148 | BOYAmt |
| EOY | $189,873 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,148 | BOYAmt |
| EOY | $189,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support excellence in education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Awards, grants, scholarships to reward students and teachers for academic and recognize teaching excellence | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,200 | GrantsAndAllocationsAmt |
| Program Service Expenses | $16,200 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,200 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (29 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dr Rosina Valle | ||||
| President | 1.00 | $0 | $0 | $0 |
| Michael Cardona | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Sandra Ellison | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Andrew Fernandez | ||||
| VP of Administration | 1.00 | $0 | $0 | $0 |
| Brooke Damron | ||||
| Member at large | 1.00 | $0 | $0 | $0 |
| John Hardy | ||||
| Member at large | 1.00 | $0 | $0 | $0 |
| Marissa McGlothlin | ||||
| VP of Alumni Affairs | 1.00 | $0 | $0 | $0 |
| Kristin Wingard | ||||
| Member at large | 1.00 | $0 | $0 | $0 |
| Margaret Lindsey | ||||
| VP of Development | 1.00 | $0 | $0 | $0 |
| Ed Rios | ||||
| VP of Membership & Governance | 1.00 | $0 | $0 | $0 |
| Kristin Wingard | ||||
| At Large | 1.00 | $0 | $0 | $0 |
| Dr Jeff Ault | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Ellen Ault | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Rose Brooks | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Erin Calkins | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Joey Castillo | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Stella Contreras | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Margaret Ennis | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Jo Anna Gilland | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Kevin Gilley | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Anne Halsey | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Keely Hennig | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Amy Tyndall Kennedy | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Sandra Lopez | ||||
| Member | 1.00 | $0 | $0 | $0 |
| John Navarrette | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Jennifer Rogers | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Brooke Spruiell | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Lance Winter | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Melesa Yager | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Marcos Education Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 671 | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123936930 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,906 | CurrentTaxYearAmt |
| Total | $308,985 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,906 | CurrentTaxYearAmt |
| Total | $308,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $308,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209 | CurrentTaxYearAmt |
| Total | $384 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $309,369 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Skeet Shoot | Event1Nm |
| Gross Receipts Event1 | $79,462 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,412 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,827 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,462 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,412 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,585 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Other income 585. |
| Form 990EZ, Part I, Line 10 | Teacher awards; Teacher awards; San Marcos High School Teachers: 2601 Rattler Rd , San Marcos, TX, 78666; Treachers, various teacher awards 12/01/2022 16200. 16200. 16200. |
| Form 990EZ, Part I, Line 16 | Operating expenses 4276. |
| Form 990EZ, Part I, Line 16 | Special events 7745. |
| Form 990EZ, Part I, Line 16 | Food 1170. |
| Form 990EZ, Part I, Line 16 | Other expenses 1025. |
| Form 990EZ, Part I, Line 16 | Special events |
| Form 990EZ, Part I, Line 20 | Reconcile begining net asssets 636. |
Comments