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Nonprofit · EIN 26-3693330

EMERSON FOUNDATION

Tax-exempt · ROUND ROCK, TX 78664

Financials

$1.9M$1.6M2023$1.4M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of EMERSON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,441,385$1,622,288-$180,903$485,103$154,221$330,882
December 31, 2023990$1,940,490$1,593,573$346,917$676,662$164,877$511,785
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$14,657
Program service revenue
$1,421,721
Investment income
$5,007
Net gain from sales of assets
$5,000
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$123,138
Other salaries and wages
$889,391
Salaries, compensation and benefits (total)
$1,171,239
Professional fundraising fees
$0
Accounting fees
$27,270
Occupancy
$140,127
Travel
$4,935
Depreciation
$21,061
Program services (functional)
$1,252,769
Management and general (functional)
$340,794
Fundraising (functional)
$28,725

Balance sheet and other

Total assets, start of year
$676,662
Total assets, end of year
$485,103
Total liabilities, end of year
$154,221
Net assets, end of year
$330,882
Land, buildings and equipment
$327,880
Net assets without donor restrictions
$330,882
Gross receipts
$1,441,385
Employees
50
Volunteers
7
Year formed
2010
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Stacey BellExecutive Director
Officer
40$123,138
Sarah JohnsonPresident
Trustee or director, Officer
5$0
LaVincent WrenTreasurer
Trustee or director, Officer
2$0
Haskel CanagarajahFundraising Chairman
Trustee or director, Officer
2$0
Joyce CampBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Stacey BellExecutive Director
Officer
40$113,456
Sarah JohnsonBoard President (Former ED)
Trustee or director, Officer
5$33,038
Haskel CanagarajahVice President
Trustee or director, Officer
2$0
LaVincent WrenTreasurer
Trustee or director, Officer
2$0
Kortnee EdsonSecretary
Trustee or director, Officer
1$0
Joyce CampBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1 VALLEY VIEW DR, ROUND ROCK, TX 78664-9749
Principal officer (990 for 2024)
Stacey Bell, 1 Valley Drive, Round Rack, TX 78664
Signed the 990
Stacey Bell, Executive Director
Phone
(512) 252-0400
Return prepared by
The Charity CFO LLC

Mission

Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed.

990 for the year ended December 31, 2024

Program accomplishments

  • Summer Camp 2024 served 14 children with diagnosed disabilities and those that are typically developing. Full Time Early Childhood Education Program served 225 children in 2024. Our service includes full and part time childcare, free breakfast, lunch and snack, weekly music classes, special events/holiday celebrations and an effective play-based curriculum. Emerson Academy hosts a weekly Garden Club for our PreK students that includes a curriculum presented by the Williamson County Master Gardeners. Students study, plant, tend, harvest and consume foods grown in the garden. At least 4 volunteers conduct weekly Gardening lessons for 22 children while providing hands on experiences.
    Expenses $1,252,769 · revenue $1,421,721

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-3693330
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P128)
Assets (IRS master file)
$485,103
Income (IRS master file)
$1,441,385

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,441,385$1,622,288$485,103XML
990December 2023$1,940,490$1,593,573$676,662XML
990December 2022$1,457,178$1,474,004$183,939IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

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 26-3693330).

Questions about EMERSON FOUNDATION

What is the EIN of EMERSON FOUNDATION?
The employer identification number (EIN) of EMERSON FOUNDATION is 26-3693330.
Is EMERSON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to EMERSON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EMERSON FOUNDATION 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 EMERSON FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EMERSON FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of EMERSON FOUNDATION?
The 990 for the year ended December 31, 2024 names Stacey Bell.
Who are the officers and directors of EMERSON FOUNDATION?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $123,138 (Stacey Bell, Executive Director).
How much revenue does EMERSON FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,441,385, expenses of $1,622,288 and total assets of $485,103 at year end.

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