Nonprofit · EIN 27-2607992
ICEE SUCCESS FOUNDATION
Tax-exempt · PALESTINE, TX 75803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $85,825 | $72,085 | $13,740 | $95,107 | – | $95,107 |
| December 31, 2023 | 990-EZ | $49,705 | $75,647 | -$25,942 | $82,259 | – | $82,259 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,582
- Program service revenue
- $16,283
- Investment income
- $117
- Net income from sales of inventory
- $843
Expenses
- Compensation of officers, directors and key employees
- $16,960
- Salaries, compensation and benefits (total)
- $20,862
- Professional fees and payments to contractors
- $3,833
- Occupancy
- $6,271
- Other expenses
- $41,119
Balance sheet and other
- Total assets, start of year
- $82,259
- Total assets, end of year
- $95,107
- Total liabilities, end of year
- –
- Net assets, end of year
- $95,107
- Cash, savings and investments
- $92,788
- Gross receipts
- $85,825
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lucinda Presley | President | 35 | $16,960 |
| Kathy Haley | Director | 1 | $0 |
| Sondra Hayes | Director | 1 | $0 |
| Helen R Hanks | Secretary | 1 | $0 |
| Hali Cleveland | Treasurer | 3 | $0 |
| Jessica Hawkins | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lucinda Presley | President | 35 | $13,327 |
| Kathy Haley | Director | 1 | $0 |
| Sondra Hayes | Director | 1 | $0 |
| Helen R Hanks | Secretary | 1 | $0 |
| Kay Youngblood | Treasurer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2718 TIMBERLINE TRL, PALESTINE, TX 75803-8512
- In care of
- % LUCINDA PRESLEY
- Mailing address (990-N for 2014)
- 2718 Timberline Trail, Palestine TX 75803
- Principal officer (990-N for 2014)
- Lucinda Presley, 2718 Timberline Trail, Palestine TX 75803
- Signed the 990-EZ
- Lucinda Presley, President
- Phone
- (903) 530-9019
- Return prepared by
- W Tom Robinson CPA PC
Mission
To positively impact the future by integrating vital creative and innovative thinking skills with engaging learning experiences for toady's youth and adults.
Program accomplishments
- Nasa Imagine Mars Project - Provides in-school STEAM programming, based on Mars Exploration, for grades 1-8. 2024 was the 16th year of this project, which was developed and has been implemented in collaboration with NASA's Jet Propulsion Lab. The project entails 6 sessions per student. In 2024, approximately 428 students were served at least six times in this program. They received standards-based science and art learning, in addition to standards-based higher-level thinking. These programs were funded by grants and school districts.
- Curious Museum - Curious is a Science & Arts Museum for youth and adults. Through the intersection of science and the arts, it promotes vital creative and innovative thinking skills. Although Curious was closed to the public between April and October 2024 due to relocation, 243 youth and 135 adults were served by Curious in field trips, camps, and other visits to Curious.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2607992
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $95,107
- Income (IRS master file)
- $85,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $85,825 | $72,085 | $95,107 | IRS |
| 990-EZ | December 2023 | $49,705 | $75,647 | $82,259 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Lucinda Presley | December 31, 2014 | ≤ $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 27-2607992).
Questions about ICEE SUCCESS FOUNDATION
- What is the EIN of ICEE SUCCESS FOUNDATION?
- The employer identification number (EIN) of ICEE SUCCESS FOUNDATION is 27-2607992.
- Is ICEE SUCCESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ICEE SUCCESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICEE SUCCESS 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 ICEE SUCCESS 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 ICEE SUCCESS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ICEE SUCCESS FOUNDATION?
- The 990-N for 2014 names Lucinda Presley.
- Who are the officers and directors of ICEE SUCCESS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $16,960 (Lucinda Presley, President).
- How much revenue does ICEE SUCCESS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,825, expenses of $72,085 and total assets of $95,107 at year end.
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