Nonprofit · EIN 20-4915235
SAM S KIDS STUDENT FOUNDATION INC
Tax-exempt · BOERNE, TX 78015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $61,864 | $59,969 | $1,895 | $513,539 | $0 | $513,539 |
| June 30, 2024 | 990 | $71,674 | $41,007 | $30,667 | $502,950 | $0 | $502,950 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,115
- Program service revenue
- $0
- Investment income
- $26,611
- Net gain from sales of assets
- $11,525
- Other revenue
- $138
Expenses
- Grants and similar amounts paid
- $51,673
- Compensation of officers, directors and key employees
- $1,000
- Salaries, compensation and benefits (total)
- $1,000
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Program services (functional)
- $51,673
- Management and general (functional)
- $8,296
Balance sheet and other
- Total assets, start of year
- $502,950
- Total assets, end of year
- $513,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $513,539
- Gross receipts
- $223,893
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Yelverton | President Trustee or director, Officer | 0.38 | $0 |
| Bryan D'Spain | 1st Vice President Trustee or director, Officer | 0.38 | $0 |
| Lynn Hoyt | 2nd Vice President Trustee or director, Officer | 0.38 | $0 |
| Norma Smith-Tyler | Secretary Trustee or director, Officer | 0.38 | $0 |
| Laurie Gilmore | Treasurer Trustee or director, Officer | 1.15 | $0 |
| Josue Martinez | Board Member Trustee or director | 0.19 | $0 |
| Steve Stewart | Board Member Trustee or director | 0.19 | $0 |
| Bernadine Reyes | Board Member Trustee or director | 0.19 | $0 |
| Armando Muzquiz | Board Member Trustee or director | 0.19 | $0 |
| Kristin Craft | Board Member Trustee or director | 0.19 | $0 |
| Cecilia Fuentes | Board Member Trustee or director | 0.19 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Yelverton | President Trustee or director, Officer | 0.38 | $0 |
| Bryan D'Spain | 1st Vice President Trustee or director, Officer | 0.38 | $0 |
| Lynn Hoyt | 2nd Vice President Trustee or director, Officer | 0.38 | $0 |
| Norma Smith-Tyler | Secretary Trustee or director, Officer | 0.38 | $0 |
| Laurie Gilmore | Treasurer Trustee or director, Officer | 1.15 | $0 |
| Josue Martinez | Board Member Trustee or director | 0.19 | $0 |
| Steve Stewart | Board Member Trustee or director | 0.19 | $0 |
| Bernadine Reyes | Board Member Trustee or director | 0.19 | $0 |
| Armando Muzquiz | Board Member Trustee or director | 0.19 | $0 |
| Kristin Craft | Board Member Trustee or director | 0.19 | $0 |
| Cecilia Fuentes | Board Member Trustee or director | 0.19 | $0 |
Address and contacts
- Address (IRS master file)
- 8716 TURNING LEAF, BOERNE, TX 78015-6517
- In care of
- % JANET DSPAIN
- Mailing address (990-N for 2018)
- 235 Johns Road, Boerne TX 78006
- Principal officer (990 for 2024)
- Tracy Yelverton, Same as C above, Boerne, TX 78006
- Principal officer (990-N for 2018)
- Laurie Gilmore, 235 Johns Road, Boerne TX 78006
- Signed the 990
- Laurie Gilmore, Treasurer
- Phone
- (830) 357-2006
- Website
- www.boerneisd.net/Page/16256
- Return prepared by
- T David Phillip CPA PC
Mission
To find and provide programs, people, and services that narrow the gap between a BISD childs current academic performance and their full academic potential.
Program accomplishments
- Provide assistance to Boerne ISD children is the priority student program to help them achieve their full academic potential. During the fiscal year, approximately 900 kids were served.Expenses $51,673 · grants $50,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4915235
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $513,539
- Income (IRS master file)
- $223,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $61,864 | $59,969 | $513,539 | XML |
| 990 | June 2024 | $71,674 | $41,007 | $502,950 | XML |
| 990 | June 2023 | $38,521 | $49,521 | $447,087 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Laurie Gilmore | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4915235).
Questions about SAM S KIDS STUDENT FOUNDATION INC
- What is the EIN of SAM S KIDS STUDENT FOUNDATION INC?
- The employer identification number (EIN) of SAM S KIDS STUDENT FOUNDATION INC is 20-4915235.
- Is SAM S KIDS STUDENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SAM S KIDS STUDENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAM S KIDS STUDENT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAM S KIDS STUDENT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAM S KIDS STUDENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAM S KIDS STUDENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Tracy Yelverton.
- Who are the officers and directors of SAM S KIDS STUDENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SAM S KIDS STUDENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $61,864, expenses of $59,969 and total assets of $513,539 at year end.
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