TULOSO-MIDWAY ISD EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TULOSO-MIDWAY ISD EDUCATION FOUNDATION INC (EIN 34-1990867)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-21
- IRS object ID
- 201302339349200605
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-21T09:00:46-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONELDA D SLUYTER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9741 WILKINS DR | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341990867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULOSO-MIDWAY ISD EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TULO | NameControl |
| Phone | 3619036403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9760 LA BRANCH | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CHAPA | Name |
| Title | President | Title |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donelda D Sluyter | Name |
| PTIN | P00359879 | PTIN |
| Phone | 3612410126 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92080 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90397 | ContributionsGiftsGrantsEtc |
| Investment Income | 1683 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 92080 | TotalRevenue |
| Grants And Similar Amounts Paid | 35131 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 20604 | OtherExpensesTotal |
| Total Expenses | 55735 | TotalExpenses |
| Excess Or Deficit For Year | 36345 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 159218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195563 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159218 | BOY |
| EOY | 195563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159218 | BOY |
| EOY | 195563 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159218 | BOY |
| EOY | 195563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE TULOSO-MIDWAY ISD EDUCTION FOUNDATION WILL GENERATE AND DISTRIBUTE RESOURCES TO THE TULOSO-MIDWAY ISD 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED $35,131 FOR INNOVATIVE TEACHING GRANTS DURING 2012. HOSTED A CUM LAUDE BANQUET FOR HONOR STUDENTS TO HONOR THEIR TEACHERS. HOSTED AN EDUCATION FORUM. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ORLANDO MONTAN | ||
| Director | 1.00 | 0 |
| LAWRENCE WILCOX | ||
| Director | 1.00 | 0 |
| DARCY SCHROEDER | ||
| Director | 1.00 | 0 |
| REBECCA RAMOS | ||
| Director | 1.00 | 0 |
| SUE NELSON | ||
| Secretary | 1.00 | 0 |
| KIM D JOHNSON | ||
| Director | 1.00 | 0 |
| PAUL MOSTELLA | ||
| Director | 1.00 | 0 |
| LIBBY MCGEE | ||
| Director | 1.00 | 0 |
| LEO GONZALEZ | ||
| Director | 1.00 | 0 |
| JEFF GARCIA | ||
| Director | 1.00 | 0 |
| MARGARET DEVILLE | ||
| Director | 1.00 | 0 |
| ANNA M FLORES | ||
| Director | 1.00 | 0 |
| MICHAEL CHAPA | ||
| President | 2.00 | 0 |
| JAVIER CANTU | ||
| Director | 1.00 | 0 |
| CANDE DE LEON | ||
| Director | 1.00 | 0 |
| MICHELE BARBER | ||
| Director | 1.00 | 0 |
| BRAD ATHERTON | ||
| Director | 1.00 | 0 |
| DONELDA D SLUYTER | ||
| Treasurer | 2.00 | 0 |
| GLEN KOST | ||
| Director | 1.00 | 0 |
| DAVID AINSWORTH | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONELDA D SLUYTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9741 WILKINS DRIVE | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3612410126 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90397 | CurrentTaxYear |
| Total | 337223 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90397 | CurrentTaxYear |
| Total | 337223 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 337223 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1683 | CurrentTaxYear |
| Total | 11873 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1683 | CurrentTaxYear |
| Total | 11873 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92080 | CurrentTaxYear |
| Total | 349096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | P.O. BOX RENTAL $120 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EVENT EXPENSES $19505 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $625 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $354 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PUBLIC SCHOOL EDUCATION | Donee's Name: TULOSO-MIDWAY ISD | Donee's Address: 9760 LA BRANCH CORPUS CHRISTI, TX 78410 | Cash Amount Given: $35131 |
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