SAN MARCOS CISD EDUCATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN MARCOS CISD EDUCATION FOUNDATION (EIN 74-2752810)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-18
- IRS object ID
- 201701089349200120
- Schema version
- 2016v3.0
- 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 | 2017-04-18T09:27:56-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | ROBBIE WILEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5123936930 | PhoneNum |
| Signature | 2017-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA T GONZALEZ | PreparerPersonNm |
| Phone | 5125876337 | PhoneNum |
| Preparation | 2017-04-12 | 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 | 2017-04-18 | IPDt |
| IP Tm | 09:27:47 | IPTm |
| IP Timezone | PD | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | sanmarcosedfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,512 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,261 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| 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 |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,232 | OtherRevenueTotalAmt |
| Total Revenue | $72,512 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,070 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,071 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,821 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,887 | OtherExpensesTotalAmt |
| Total Expenses | $69,849 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,663 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,840 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,015 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $141,488 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,340 | BOYAmt |
| EOY | $130,388 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $11,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,840 | BOYAmt |
| EOY | $141,488 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,840 | BOYAmt |
| EOY | $141,488 | 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 students and teachers for academic excellence and recognize teaching excellence | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,086 | GrantsAndAllocationsAmt |
| Program Service Expenses | $35,070 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,070 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF AULT | ||
| Treasurer | 1.00 | $0 |
| ROSE BROOKS | ||
| Director | 1.00 | $0 |
| PAM COUCH | ||
| Director | 1.00 | $0 |
| BRENDA DAMRON | ||
| Director | 1.00 | $0 |
| LAURA DUPONT | ||
| Director-at large rep | 1.00 | $0 |
| MICHAEL CARDONA | ||
| Secretary | 1.00 | $0 |
| ANN FRUGONI | ||
| VP of Administration | 1.00 | $0 |
| VIRGINA MOORE EBEN | ||
| Director | 1.00 | $0 |
| MARGARET ENNIS | ||
| Director | 1.00 | $0 |
| ALLISON HARDY | ||
| Director | 1.00 | $0 |
| LINDA JALUFKA | ||
| Director-at large rep | 1.00 | $0 |
| MARGRET LINDSEY | ||
| VP of Development | 1.00 | $0 |
| ERICA MARMOLEJO | ||
| Director | 1.00 | $0 |
| CAROLYN GONZALES | ||
| Director | 1.00 | $0 |
| ANNE HALSEY | ||
| Director | 1.00 | $0 |
| JOHN NAVARRETTE | ||
| Director | 1.00 | $0 |
| LACIE ORSAK | ||
| VP of Alumni Affairs | 1.00 | $0 |
| BROOKE SPRULELL | ||
| Director | 1.00 | $0 |
| AMY STANFIELD | ||
| Past President | 1.00 | $0 |
| ROBBIE WILEY | ||
| President | 1.00 | $0 |
| MELESA YAGER | ||
| Director | 1.00 | $0 |
| DR PATRICE WERNER | ||
| Director | 1.00 | $0 |
| KIRBY WOTTRICH | ||
| Director | 1.00 | $0 |
| DAVID WILLINGHAM | ||
| Director | 1.00 | $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 |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,261 | CurrentTaxYearAmt |
| Total | $422,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,261 | CurrentTaxYearAmt |
| Total | $422,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $422,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $96 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,612 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | 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 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS AND MINIGRANTS; SCHOLARSHIPS; TEXAS STATE UNIVERSITY: SAN MARCOS CONSOLIDATED ISD, SAN |
| Form 990EZ, Part I, Line 16 | Fundraising expenses 19683. |
| Form 990EZ, Part I, Line 16 | Supplies 2598. |
| Form 990EZ, Part I, Line 16 | operating expenses 3320. |
| Form 990EZ, Part I, Line 16 | dues 286. |
| Form 990EZ, Part I, Line 20 | Reconcile begining balance accounts receivables -2015. |
Comments