Nonprofit · EIN 75-2611553
PILOT POINT EDUCATIONAL FOUNDATION INC
Tax-exempt · PILOT POINT, TX 76258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $102,117 | $86,938 | $15,179 | $624,904 | $0 | $624,904 |
| May 31, 2024 | 990 | $100,754 | $40,421 | $60,333 | $609,725 | $0 | $609,725 |
| May 31, 2023 | 990 | $86,629 | $33,509 | $53,120 | $549,392 | $0 | $549,392 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $46,550
- Program service revenue
- $0
- Investment income
- $13,013
- Net income from fundraising events
- $42,554
- Other revenue
- $42,554
Expenses
- Grants and similar amounts paid
- $85,830
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $85,830
- Management and general (functional)
- $1,108
Balance sheet and other
- Total assets, start of year
- $609,725
- Total assets, end of year
- $624,904
- Total liabilities, end of year
- $0
- Net assets, end of year
- $624,904
- Publicly traded securities
- $381,014
- Gross receipts
- $125,512
- Employees
- 0
- Year formed
- 1995
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Pope | Executive Board Trustee or director | 0.25 | $0 |
| Micky Nortman | Executive Board Trustee or director | 0.25 | $0 |
| Lee Ann Ray | President Trustee or director, Officer | 0.25 | $0 |
| JOYCE DUESMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRETT KUHN | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Lisa Cave | Vice President Trustee or director, Officer | 0.25 | $0 |
| JERRY ALFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Elisa Beasley | Executive Board Trustee or director | 0.25 | $0 |
| Melinda Cross | Executive Board Trustee or director | 0.25 | $0 |
| Paulette Coxsey | Board Member Trustee or director | 0.25 | $0 |
| Monica David | Executive Board Trustee or director | 0.25 | $0 |
| RAYMOND DAVID | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANDY DEGRAFFENREID | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| Lori Steger | Secretary Trustee or director, Officer | 0.25 | $0 |
| JULIE HOLLOWAY | Vice President Trustee or director, Officer | 0.25 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN PELZEL | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| CYNTHIA RAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RENE SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALICIA STAFFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARILYN WEBER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| THERESA SWITZER | Executive Board Trustee or director | 0.25 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Pope | Executive Board Trustee or director | 0.25 | $0 |
| Micky Nortman | Executive Board Trustee or director | 0.25 | $0 |
| Lee Ann Ray | President Trustee or director, Officer | 0.25 | $0 |
| JOYCE DUESMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRETT KUHN | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Lisa Cave | Vice President Trustee or director, Officer | 0.25 | $0 |
| JERRY ALFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Elisa Beasley | Executive Board Trustee or director | 0.25 | $0 |
| Melinda Cross | Executive Board Trustee or director | 0.25 | $0 |
| Paulette Coxsey | Board Member Trustee or director | 0.25 | $0 |
| Monica David | Executive Board Trustee or director | 0.25 | $0 |
| RAYMOND DAVID | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANDY DEGRAFFENREID | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| Lori Steger | Secretary Trustee or director, Officer | 0.25 | $0 |
| JULIE HOLLOWAY | Vice President Trustee or director, Officer | 0.25 | $0 |
| MARILYN PELZEL | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| CYNTHIA RAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RENE SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALICIA STAFFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARILYN WEBER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| THERESA SWITZER | Executive Board Trustee or director | 0.25 | $0 |
990 for the year ended May 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Pope | Executive Board Trustee or director | 0.25 | $0 |
| Micky Nortman | President Trustee or director, Officer | 0.25 | $0 |
| Lee Ann Ray | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOYCE DUESMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRETT KUHN | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Lisa Cave | Executive Board Trustee or director | 0.25 | $0 |
| JERRY ALFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| Elisa Beasley | Executive Board Trustee or director | 0.25 | $0 |
| Melinda Cross | Executive Board Trustee or director | 0.25 | $0 |
| Paulette Coxsey | Board Member Trustee or director | 0.25 | $0 |
| Tammy Morgan | VP of Grants Trustee or director | 0.25 | $0 |
| RAYMOND DAVID | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RANDY DEGRAFFENREID | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| Todd Southard | Non-Voting Trustee or director | 0.25 | $0 |
| MARILYN PELZEL | EXECUTIVE BOARD Trustee or director | 0.25 | $0 |
| CYNTHIA RAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RENE SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALICIA STAFFORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARILYN WEBER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RAE ANN STRITTMATTER | EXECTIVE BOARD Trustee or director | 0.25 | $0 |
| THERESA SWITZER | Secretary Trustee or director, Officer | 0.25 | $0 |
| JULIE HOLLOWAY | Vice President Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1289, PILOT POINT, TX 76258-1289
- In care of
- % SHARON PELZEL
- Principal officer (990 for 2024)
- Lee Ann Ray, PO Box 1289, Pilot Point, TX 76258
- Signed the 990
- BRETT KUHN, Treasurer
- Phone
- (940) 686-5023
- Return prepared by
- Anderson Spector & Co PC
Mission
Establish, enhance and enrich educational opportunities for the Pilot Point Independent School District students that are not otherwise funded.
Program accomplishments
- PROVIDED MINI GRANTS TO 16 TEACHERS IN THE PILOT POINT ISD FOR CLASSROOM SUPPLIES.Expenses $50,830
- PROVIDED SCHOLARSHIPS TO 16 STUDENTS IN THE PILOT POINT ISD FOR COLLEGE AND VOCATIONAL TRAINING AND/OR OTHER MERITORIOUS EDUCATIONAL PURSUITS.Expenses $35,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Check at the IRS |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2611553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $102,117 | $86,938 | $624,904 | XML |
| 990 | May 2024 | $100,754 | $40,421 | $609,725 | XML |
| 990 | May 2023 | $86,629 | $33,509 | $549,392 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990 | May 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 75-2611553).
Questions about PILOT POINT EDUCATIONAL FOUNDATION INC
- What is the EIN of PILOT POINT EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of PILOT POINT EDUCATIONAL FOUNDATION INC is 75-2611553.
- Is PILOT POINT EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PILOT POINT EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PILOT POINT EDUCATIONAL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PILOT POINT EDUCATIONAL FOUNDATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PILOT POINT EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PILOT POINT EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names Lee Ann Ray.
- Who are the officers and directors of PILOT POINT EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does PILOT POINT EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $102,117, expenses of $86,938 and total assets of $624,904 at year end.
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