SAN MARCOS CISD EDUCATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAN MARCOS CISD EDUCATION FOUNDATION (EIN 74-2752810)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349200914
- Schema version
- 2018v3.1
- 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 | 2019-11-15T05:09:20-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-01-01 | 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 | Keely Sonlitner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5123936930 | PhoneNum |
| Signature | 2019-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda T Gonzalez | PreparerPersonNm |
| PTIN | P01065920 | PTIN |
| Phone | 5125876337 | PhoneNum |
| Preparation | 2019-10-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.112.122.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 05:09:05 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 814BE2B1003AE6AD93E71077CACE1EC1F15F64ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 814BE2B1003AE6AD93E71077CACE1EC1F15F64ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 |
| Website Address | sanmarcosedfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,753 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,982 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $72 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $43,699 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $43,699 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $51,753 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,980 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,308 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,889 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,650 | OtherExpensesTotalAmt |
| Total Expenses | $84,827 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,074 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $164,527 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$11,100 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,353 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,427 | BOYAmt |
| EOY | $120,353 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,527 | BOYAmt |
| EOY | $120,353 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,527 | BOYAmt |
| EOY | $120,353 | 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, and scholarships to reward studentsand teachers for academic excellence and recognizeteaching excellence | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,980 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,980 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,980 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jeff Ault | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Rose Brooks | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Pam Couch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Brooke Damron | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Laura Dupont | ||||
| Director-at large rep | 1.00 | $0 | $0 | $0 |
| Michael Cardona | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Ann Frugoni | ||||
| Past President | 1.00 | $0 | $0 | $0 |
| Keely Sonlitner | ||||
| President | 1.00 | $0 | $0 | $0 |
| Ed Rios | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Margaret Ennis | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Linda Jalufka | ||||
| Director-at large rep | 1.00 | $0 | $0 | $0 |
| Margret Lindsey | ||||
| VP of Development | 1.00 | $0 | $0 | $0 |
| Monica Malorgio | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Crystal Cordero | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Anne Halsey | ||||
| Director | 1.00 | $0 | $0 | $0 |
| John Navarrette | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sandra Ellison | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Andrew Fernandez | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Amy Stanfield | ||||
| Director | 1.00 | $0 | $0 | $0 |
| John Hardy | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Melesa Yager | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sandra Lopez | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Marissa McGlothin | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rosina Valle | ||||
| VP of Alumni Affairs | 1.00 | $0 | $0 | $0 |
| Brooke Spruiell | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Amy Stanfield | ||||
| VP of Administration | 1.00 | $0 | $0 | $0 |
| Dr Patrice Werner | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kristin Wingard | ||||
| Director | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | San Marcos Education Foundation | PersonNm |
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 | $91,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,681 | CurrentTaxYearAmt |
| Total | $415,835 | 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 | $91,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,681 | CurrentTaxYearAmt |
| Total | $415,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $415,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $142 | 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 | $415,977 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Skeet Shoot | Event1Nm |
| Gross Receipts Event1 | $43,699 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,699 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,503 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,699 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,699 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,503 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,196 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | The organization respectfully requests the waiver of any late filing penalties for the 2018 IRS Form 990EZ. During 2019, the organization had a transition with the board Treasuer and the filing of an IRS extension Form 8868 was overlooked. (End of 2018 long-term Treasurer resigned from board, new Treasurer took over; however, left in March of 2019. Interim Treasurer during March - July 2019. Former, long-term, Tresurer re-took Treasuer position in July 2019 to present). |
| Form 990EZ, Part I, Line 10 | Scholarships, grants; Scholarships; variety of colleges: SMCISD teachers grants, San Marcos, TX, 78666; student, 50980. |
| Form 990EZ, Part I, Line 16 | Fundraising expenses 18056. |
| Form 990EZ, Part I, Line 16 | Operating expenses 4594. |
| Form 990EZ, Part I, Line 20 | Reconcile begining net assets-prior year other assets -11100. |
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