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Nonprofit · EIN 75-2578743

DENTON PUBLIC SCHOOL FOUNDATION

Tax-exempt · DENTON, TX 76201

Financials

$1M$691K2023$1M$683K2024
Revenue Expenses · by fiscal year end
Financials of DENTON PUBLIC SCHOOL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,007,170$682,653$324,517$4,176,653$37,716$4,138,937
December 31, 2023990$1,047,059$691,012$356,047$3,827,228$16,315$3,810,913
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$763,463
Program service revenue
$0
Investment income
$161,577
Net income from fundraising events
$82,130
Other revenue
$82,130

Expenses

Grants and similar amounts paid
$573,935
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,509
Travel
$485
Program services (functional)
$591,511
Management and general (functional)
$9,549
Fundraising (functional)
$81,593

Balance sheet and other

Total assets, start of year
$3,827,228
Total assets, end of year
$4,176,653
Total liabilities, end of year
$37,716
Net assets, end of year
$4,138,937
Net assets without donor restrictions
$814,352
Net assets with donor restrictions
$3,324,585
Gross receipts
$1,074,156
Employees
0
Volunteers
200
Year formed
1994
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
DR KATHRYN POLEVice President
Trustee or director, Officer
3$0
DR ANNA NEZAFATIDirector
Trustee or director
0$0
DR ROXANNE DEL RIOVice President
Trustee or director, Officer
3$0
STAN BREINVice President
Trustee or director, Officer
3$0
JANET SHELTONTreasurer
Trustee or director, Officer
3$0
MIKE VANCEDirector
Trustee or director
0$0
SEAN ABEYTAPresident
Trustee or director, Officer
3$0
DOUG CHADWICKVice President
Trustee or director, Officer
3$0
JEFF CROSWELLDirector
Trustee or director
0$0
GREG PETOLICKSecretary
Trustee or director, Officer
3$0
DR ANNE SCAGGSVice President
Trustee or director, Officer
3$0
CRAIG THOMASDirector
Trustee or director
0$0
MARIO ZAVALADirector
Trustee or director
0$0
BRIAN ROBERSONDirector
Trustee or director
0$0
JACQUELINE JACKSONExecutive Dir.
Officer
40$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
DR KATHRYN POLEVice President
Trustee or director, Officer
3$0
RYAN GARCIAVice President
Trustee or director, Officer
3$0
DR ROXANNE DEL RIOVice President
Trustee or director, Officer
3$0
STAN BREINVice President
Trustee or director, Officer
3$0
JANET SHELTONTreasurer
Trustee or director, Officer
3$0
MIKE VANCEDirector
Trustee or director
0$0
SEAN ABEYTADirector
Trustee or director
0$0
DOUG CHADWICKVice President
Trustee or director, Officer
0$0
JEFF CROSWELLPresident
Trustee or director, Officer
3$0
DR LARRY LEWISDirector
Trustee or director
0$0
DR ANNE SCAGGSVice President
Trustee or director, Officer
3$0
CRAIG THOMASDirector
Trustee or director
0$0
MARIO ZAVALADirector
Trustee or director
0$0
BRIAN ROBERSONDirector
Trustee or director
0$0
JACQUELINE JACKSONExecutive Dir.
Officer
40$0

Address and contacts

Address (IRS master file)
1307 N LOCUST ST, DENTON, TX 76201-3037
In care of
% SANDRA PARKER
Principal officer (990 for 2024)
JACQUELINE JACKSON, 1307 N LOCUST, DENTON, TX 76201
Signed the 990
JANET SHELTON, Treasurer
Phone
(940) 369-0000
Return prepared by
Hankins Eastup Deaton Tonn Seay & Scarbo

Mission

THE FOUNDATION PROVIDES MUCH-NEEDED FUNDING TO THE DENTON INDEPENDENT SCHOOL DISTRICT FOR INITIATIVES THAT CANNOT TYPICALLY BE MET THROUGH DISTRICT BUDGETS. BY PROMOTING ADVANCED EDUCATION, STAFF AND STUDENTS ARE ENCOURAGED TO CONTINUALLY GROW.

990 for the year ended December 31, 2024

Program accomplishments

  • GRANTS TO SCHOOLS
    Expenses $247,867 · grants $247,867
  • STUDENT SCHOLARSHIPS
    Expenses $224,600 · grants $224,600
  • GRANTS TO TEACHERS/STAFF
    Expenses $119,044 · grants $119,044

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
75-2578743
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$4,176,653
Income (IRS master file)
$1,074,156

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,007,170$682,653$4,176,653IRS
990December 2023$1,047,059$691,012$3,827,228XML
990December 2022$822,245$597,678$3,466,528IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 75-2578743).

Questions about DENTON PUBLIC SCHOOL FOUNDATION

What is the EIN of DENTON PUBLIC SCHOOL FOUNDATION?
The employer identification number (EIN) of DENTON PUBLIC SCHOOL FOUNDATION is 75-2578743.
Is DENTON PUBLIC SCHOOL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to DENTON PUBLIC SCHOOL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENTON PUBLIC SCHOOL 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 DENTON PUBLIC SCHOOL 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 DENTON PUBLIC SCHOOL 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 DENTON PUBLIC SCHOOL FOUNDATION?
The 990 for the year ended December 31, 2024 names JACQUELINE JACKSON.
Who are the officers and directors of DENTON PUBLIC SCHOOL FOUNDATION?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does DENTON PUBLIC SCHOOL FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,007,170, expenses of $682,653 and total assets of $4,176,653 at year end.

Other nonprofits in DENTON

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