ENNIS ISD EDUCATION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ENNIS ISD EDUCATION FOUNDATION (EIN 46-4524514)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-15
IRS object ID
202030159349300133
Schema version
2018v3.2
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)
Return2020-01-15T10:03:38-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

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 Line12200 W ENNIS AVE STE CAddressLine1Txt
CityENNISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP751198054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

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)
PersonBLAKE BUTLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9728727000PhoneNum
Signature2020-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLANA LAWRENCEPreparerPersonNm
PTINP01237011PTIN
Phone9728754272PhoneNum
Preparation2020-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-15IPDt
IP Tm10:03:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCCD344DB358877955BD6CDA542A4954E7FA27565AtSubmissionCreationDeviceId
At Submission Filing Device IdDBE2D5308E31F0615F8A9EE5BE168A5C05F204C3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLAKE BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 EASON RDAddressLine1Txt
CityENNISCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,066GrossReceiptsAmt
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$23,167PYContributionsGrantsAmt
CY Contributions Grants$25,180CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$35,120PYOtherRevenueAmt
CY Other Revenue$28,676CYOtherRevenueAmt
PY Total Revenue$58,287PYTotalRevenueAmt
CY Total Revenue$53,856CYTotalRevenueAmt
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$80,489PYOtherExpensesAmt
CY Other Expenses$45,627CYOtherExpensesAmt
PY Total Expenses$80,489PYTotalExpensesAmt
CY Total Expenses$45,627CYTotalExpensesAmt
PY Revenues Less Expenses-$22,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,229CYRevenuesLessExpensesAmt
Total Assets BOY$117,895TotalAssetsBOYAmt
Total Assets EOY$126,124TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,124NetAssetsOrFundBalancesEOYAmt
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$44,229ExpenseAmt
DescTO PROVIDE ENNIS, TEXAS ISD SUPPORT TO PROVIDE INNOVATIVE TEACHING PRACTICES.Desc
Total Program Service Expenses$44,229TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
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)
PersonBLAKE BUTLERPersonNm
Phone4693379334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 EASON RDAddressLine1Txt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL HONZA
EXECUTIVE DIYes (X)$0$0$0
LYN MOORE
DIRECTORYes (X)$0$0$0
JEFF IRISH
PRESIDENTYes (X)$0$0$0Yes (X)
SHERI PAYNE
DIRECTORYes (X)$0$0$0
MATT WALKER
DIRECTORYes (X)$0$0$0
PAT WARREN
DIRECTORYes (X)$0$0$0
MIKE FRENCH
VICE PRESIDEYes (X)$0$0$0Yes (X)
MATT NEWSOM
SECRETARYYes (X)$0$0$0Yes (X)
BLAKE BUTLER
TREASURERYes (X)$0$0$0Yes (X)
CANDI CASILLAS
DIRECTORYes (X)$0$0$0
JOEL HERNANDEZ
DIRECTORYes (X)$0$0$0
ROBERT COLLINS
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$25,180AllOtherContributionsAmt
Total Contributions$25,180TotalContributionsAmt
Fundraising Gross Income$52,886FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,676TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,856TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$648TotalAmt
Management And General$648ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescAWARDS AND GRANTSDesc
Total$44,229TotalAmt
Program Services$44,229ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,627TotalAmt
Program Services$44,229ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,895BOYAmt
EOY$126,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,895BOYAmt
EOY$126,124EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$117,895BOYAmt
EOY$126,124EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,895BOYAmt
EOY$126,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,895BOYAmt
EOY$126,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,229ReconcilationRevenueExpnssAmt
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$166,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,167CurrentTaxYearMinus1YearAmt
Current Tax Year$25,180CurrentTaxYearAmt
Total$291,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,167CurrentTaxYearMinus1YearAmt
Current Tax Year$25,180CurrentTaxYearAmt
Total$291,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$291,242PublicSupportTotal170Amt
Total Support$291,242TotalSupportAmt
Gross Receipts Rltd Activities$113,416GrossReceiptsRltdActivitiesAmt
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)
Event1WILD GAME DINNEEvent1Nm
Gross Receipts Event1$38,757GrossReceiptsEvent1Amt
Gross Revenue Event1$38,757GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,020OtherDirectExpensesEvent1Amt
Event2WINE WANDEREREvent2Nm
Gross Receipts Event2$14,129GrossReceiptsEvent2Amt
Gross Revenue Event2$14,129GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,190OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,886GrossReceiptsTotalAmt
Gross Revenue Total Events$52,886GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,210OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,210DirectExpenseSummaryEventsAmt
Net Income Summary$28,676NetIncomeSummaryAmt

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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