Nonprofit · EIN 75-2599820
KILGORE COLLEGE FOUNDATION KILGORE TEXAS
Tax-exempt · KILGORE, TX 75662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,323,263 | $1,537,167 | $4,786,096 | $33,301,588 | $0 | $33,301,588 |
| August 31, 2024 | 990 | $6,601,985 | $2,599,591 | $4,002,394 | $28,563,046 | $47,554 | $28,515,492 |
| August 31, 2023 | 990 | $2,414,786 | $1,021,287 | $1,393,499 | $24,515,282 | $2,184 | $24,513,098 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,990,861
- Program service revenue
- $0
- Investment income
- $3,332,402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,459,138
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,500
- Program services (functional)
- $1,485,840
- Fundraising (functional)
- $51,327
Balance sheet and other
- Total assets, start of year
- $28,563,046
- Total assets, end of year
- $33,301,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,301,588
- Net assets without donor restrictions
- $257,082
- Net assets with donor restrictions
- $33,044,506
- Gross receipts
- $6,323,263
- Employees
- 0
- Year formed
- 1996
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CLEMENTS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| WOODIE TIPPS | VICE PRESIDENT & CHAIR Trustee or director, Officer | 0 | $0 |
| CLAUDIA MORGAN-GRAY | SECRETARY Trustee or director, Officer | 0 | $0 |
| SALLY MORTON BEANE | BOARD MEMBER Trustee or director | 0 | $0 |
| RACHEL EARLES BRIAN | BOARD MEMBER Trustee or director | 0 | $0 |
| TIM BRYAN | BOARD MEMBER Trustee or director | 0 | $0 |
| RICKEY CLARK | BOARD MEMBER Trustee or director | 0 | $0 |
| JAY DEAN | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDON DODD | BOARD MEMBER Trustee or director | 0 | $0 |
| DENNY EBY | BOARD MEMBER Trustee or director | 0 | $0 |
| AL HORANEY | BOARD MEMBER Trustee or director | 0 | $0 |
| EILEEN KOSNIK | BOARD MEMBER Trustee or director | 0 | $0 |
| MELISSA MARCOTT | BOARD MEMBER Trustee or director | 0 | $0 |
| TONY MCCULLOUGH | BOARD MEMBER Trustee or director | 0 | $0 |
| REECE NICHOLS | BOARD MEMBER Trustee or director | 0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN NUSTAD | BOARD MEMBER Trustee or director | 0 | $0 |
| MELINDA RANDALL | BOARD MEMBER Trustee or director | 0 | $0 |
| KEN RANEY | BOARD MEMBER Trustee or director | 0 | $0 |
| MOLLY RILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSEPH STEPHENS | BOARD MEMBER Trustee or director | 0 | $0 |
| JANIE TERRELL | BOARD MEMBER Trustee or director | 0 | $0 |
| CYNDI WALKER | BOARD MEMBER Trustee or director | 0 | $0 |
| MASON WELCH | BOARD MEMBER Trustee or director | 0 | $0 |
| JAN WYLIE | BOARD MEMBER Trustee or director | 0 | $0 |
| DARRYL AUTRY | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSE GALLEGOS | BOARD MEMBER Trustee or director | 0 | $0 |
| REECE NICHOLS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN NUSTAD | BOARD MEMBER Trustee or director | 0 | $0 |
| MELINDA RANDALL | BOARD MEMBER Trustee or director | 0 | $0 |
| KEN RANEY | BOARD MEMBER Trustee or director | 0 | $0 |
| REECE NICHOLS | BOARD MEMBER Trustee or director | 0 | $0 |
| TONY MCCULLOUGH | BOARD MEMBER Trustee or director | 0 | $0 |
| ANNETTE MORGAN | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES MURPHY | BOARD MEMBER Trustee or director | 0 | $0 |
| MASON WELCH | BOARD MEMBER Trustee or director | 0 | $0 |
| JAN WYLIE | BOARD MEMBER Trustee or director | 0 | $0 |
| MELANIE MATHEWS | BOARD MEMBER Trustee or director | 0 | $0 |
| CYNDI WALKER | BOARD MEMBER Trustee or director | 0 | $0 |
| MOLLY RILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| JOSEPH STEPHENS | BOARD MEMBER Trustee or director | 0 | $0 |
| JANIE TERRELL | BOARD MEMBER Trustee or director | 0 | $0 |
| MELISSA MARCOTT | BOARD MEMBER Trustee or director | 0 | $0 |
| RICKEY CLARK | BOARD MEMBER Trustee or director | 0 | $0 |
| COLEEN CLOWER | BOARD MEMBER Trustee or director | 0 | $0 |
| TIM BRYAN | BOARD MEMBER Trustee or director | 0 | $0 |
| SALLY MORTON BEANE | BOARD MEMBER Trustee or director | 0 | $0 |
| RACHEL EARLES BRIAN | BOARD MEMBER Trustee or director | 0 | $0 |
| AL HORANEY | BOARD MEMBER Trustee or director | 0 | $0 |
| EILEEN KOSNIK | BOARD MEMBER Trustee or director | 0 | $0 |
| DENNY EBY | BOARD MEMBER Trustee or director | 0 | $0 |
| JAY DEAN | BOARD MEMBER Trustee or director | 0 | $0 |
| BRANDON DODD | BOARD MEMBER Trustee or director | 0 | $0 |
| WOODIE TIPPS | VICE PRESIDENT & CHAIR Trustee or director, Officer | 0 | $0 |
| MICHAEL CLEMENTS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| CLAUDIA MORGAN-GRAY | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOHN L USSERY | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2023: 30 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BRYAN | Director Trustee or director | 0 | $0 |
| RICKEY CLARK | Director Trustee or director | 0 | $0 |
| SALLY MORTON BEANE | Director Trustee or director | 0 | $0 |
| MIKE CLEMENTS | President Trustee or director | 0 | $0 |
| MERLYN HOLMES | Executive Dir. Trustee or director | 0 | $0 |
| COLEEN CLOWER | Director Trustee or director | 0 | $0 |
| BRANDON DODD | Director Trustee or director | 0 | $0 |
| REP JAY DEAN | Director Trustee or director | 0 | $0 |
| DENNY EBY | Director Trustee or director | 0 | $0 |
| MELISSA MARCOTT | Director Trustee or director | 0 | $0 |
| MELANIE MATHEWS | Director Trustee or director | 0 | $0 |
| ANNETTE MORGAN | Director Trustee or director | 0 | $0 |
| REECE NICHOLS | Vice President Trustee or director | 0 | $0 |
| AMANDA NOBLES | Director Trustee or director | 0 | $0 |
| BLAKE CAMMACK | Chairman Trustee or director | 0 | $0 |
| JOHN NUSTAD | Director Trustee or director | 0 | $0 |
| MELINDA RANDALL | Director Trustee or director | 0 | $0 |
| TONY MCCULLOUGH | Director Trustee or director | 0 | $0 |
| CYNDI WALKER | Director Trustee or director | 0 | $0 |
| RACHEL EARLES BRIAN | Director Trustee or director | 0 | $0 |
| MOLLY RILEY | Director Trustee or director, Officer | 0 | $0 |
| KEN RANEY | Director Trustee or director | 0 | $0 |
| WOODIE TIPPS | Vice President Trustee or director | 0 | $0 |
| JAMES MURPHY | Chairman Trustee or director | 0 | $0 |
| JANIE TERRELL | Director Trustee or director | 0 | $0 |
| JOSEPH STEPHENS | Director Trustee or director | 0 | $0 |
| JOHN LEE USSERY | Treasurer Trustee or director | 0 | $0 |
| JAN WYLIE | Director Trustee or director | 0 | $0 |
| AL HORANEY | Director Trustee or director | 0 | $0 |
| CLAUDIA MORGAN-GRAY | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 BROADWAY BLVD, KILGORE, TX 75662-3204
- In care of
- % MERLYN HOLMES
- Principal officer (990 for 2024)
- MICHAEL CLEMENTS, 1100 BROADWAY BLVD, KILGORE, TX 75662
- Signed the 990
- MERLYN HOLMES, EXECUTIVE DIRECTOR
- Phone
- (906) 983-8205
- Return prepared by
- SELLECK ACCOUNTING & FINANCE PLLC
Mission
ACCEPTS DONATIONS FOR THE BENEFIT OF KILGORE JUNIOR COLLEGE DISTRICT, AS PROVIDED UNDER SECTION 170(b).
Program accomplishments
- PROVIDE SCHOLEARSHIPS TO STUDENTS OF KILGORE COLLEGE, AND TO PROVIDE GRANTS TO THE COLLEGE IN ORDER TO SUPPORT THE MISSION OF THE COLLEGE.Expenses $1,485,840
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2599820
- 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
- 1996
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $33,301,588
- Income (IRS master file)
- $6,323,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,323,263 | $1,537,167 | $33,301,588 | XML |
| 990 | August 2024 | $6,601,985 | $2,599,591 | $28,563,046 | XML |
| 990 | August 2023 | $2,414,786 | $1,021,287 | $24,515,282 | XML |
| 990 | August 2022 | $2,456,669 | $3,271,374 | $21,898,658 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-2599820).
Questions about KILGORE COLLEGE FOUNDATION KILGORE TEXAS
- What is the EIN of KILGORE COLLEGE FOUNDATION KILGORE TEXAS?
- The employer identification number (EIN) of KILGORE COLLEGE FOUNDATION KILGORE TEXAS is 75-2599820.
- Is KILGORE COLLEGE FOUNDATION KILGORE TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KILGORE COLLEGE FOUNDATION KILGORE TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KILGORE COLLEGE FOUNDATION KILGORE TEXAS 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 KILGORE COLLEGE FOUNDATION KILGORE TEXAS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KILGORE COLLEGE FOUNDATION KILGORE TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KILGORE COLLEGE FOUNDATION KILGORE TEXAS?
- The 990 for the year ended August 31, 2025 names MICHAEL CLEMENTS.
- Who are the officers and directors of KILGORE COLLEGE FOUNDATION KILGORE TEXAS?
- The 990 for the year ended August 31, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does KILGORE COLLEGE FOUNDATION KILGORE TEXAS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,323,263, expenses of $1,537,167 and total assets of $33,301,588 at year end.
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