Nonprofit · EIN 77-0631435
MIDLOTHIAN ISD EDUCATION FOUNDATION
Tax-exempt · MIDLOTHIAN, TX 76065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,906 | $148,059 | -$8,153 | $230,119 | $0 | $230,119 |
| December 31, 2023 | 990 | $68,663 | $50,904 | $17,759 | $238,611 | $0 | $238,611 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,709
- Program service revenue
- $0
- Investment income
- $3,231
- Net income from fundraising events
- $67,966
- Other revenue
- $67,966
Expenses
- Grants and similar amounts paid
- $77,923
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,030
- Program services (functional)
- $141,313
- Management and general (functional)
- $6,746
Balance sheet and other
- Total assets, start of year
- $238,611
- Total assets, end of year
- $230,119
- Total liabilities, end of year
- $0
- Net assets, end of year
- $230,119
- Gross receipts
- $183,724
- Employees
- 0
- Year formed
- 2004
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY HEMPHILL | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE PHILLIPPI | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACEY WILLIAMS | PRESIDENT Trustee or director | 0.5 | $0 |
| ANNA HAMMONDS | DIRECTOR Trustee or director | 0.5 | $0 |
| BETTY TRYON | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLENE LOVE | DIRECTOR Trustee or director | 0.5 | $0 |
| EMILY HEITMAN | EXEC DIRECTOR Officer | 40 | $0 |
| JILL MATTHEWS | VP FINANCE Officer | 5 | $0 |
| SHAWN PRAPTA | DIRECTOR Officer | 5 | $0 |
| BRANDY CONKLIN | DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERI BREZEALE | DIRECTOR Trustee or director | 0.5 | $0 |
| SHELLEY HEMPHILL | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE PHILLIPPI | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACEY WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNA HAMMONDS | DIRECTOR Trustee or director | 0.5 | $0 |
| SISSY FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| BETTY TRYON | DIRECTOR Trustee or director | 0.5 | $0 |
| EMILY HEITMAN | EXEC DIRECTOR Officer | 40 | $0 |
| MEGAN KOELKER | PRESIDENT Officer | 10 | $0 |
| MICHELLE WOLF | VICE PRESIDENT Officer | 10 | $0 |
| JILL MATTHEWS | VP FINANCE Officer | 5 | $0 |
| SHAWN PRAPTA | VP MARKETING Officer | 5 | $0 |
| BRANDY CONKLIN | VP PROGRAMS Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1906, MIDLOTHIAN, TX 76065-1906
- Principal officer (990 for 2024)
- JILL MATTHEWS, 100 WALTER STEPHENSON, MIDLOTHIAN, TX 76065
- Signed the 990
- JILL MATTHEWS, VP OF FINANCE
- Website
- WWW.MISD.GS
- Return prepared by
- JOHN C CAPPS CPA PC
Mission
MIDLOTHIAN ISD EDUCATION FOUNDATIONS MISSION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE MISD. THESE RESOURCES WILL BE USED TO ENRICH, MAINTAIN, AND EXPAND PROGRAMS NEEDED TO MEET THE DISTRICTS STATED MISSION OF EDUCATING STUDENTS BY EMPOWERING THEM TO MAXIMIZE THEIR POTENTIAL.
Program accomplishments
- AWARDING OF FOUNDATION GRANTS TO MISD FOR INNOVATIVE TEACHING ACHIEVEMENTS THAT ARE MADE POSSIBLE THROUGH DONATIONS TO EVENTS SPONSORED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF BUSINESS, COMMUNITY AND EDUCATIONAL LEADERS.Expenses $135,185
- THE STARS BANQUET IS HELD TO HONOR THE TOP 5 OF SENIORS AND A TEACHER OF THEIR CHOICE.Expenses $6,128
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0631435
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $230,119
- Income (IRS master file)
- $183,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,906 | $148,059 | $230,119 | XML |
| 990 | December 2023 | $68,663 | $50,904 | $238,611 | XML |
| 990 | June 2023 | $250,500 | $256,928 | $220,832 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 77-0631435).
Questions about MIDLOTHIAN ISD EDUCATION FOUNDATION
- What is the EIN of MIDLOTHIAN ISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of MIDLOTHIAN ISD EDUCATION FOUNDATION is 77-0631435.
- Is MIDLOTHIAN ISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MIDLOTHIAN ISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLOTHIAN ISD EDUCATION 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 MIDLOTHIAN ISD EDUCATION 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 MIDLOTHIAN ISD EDUCATION 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 MIDLOTHIAN ISD EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names JILL MATTHEWS.
- Who are the officers and directors of MIDLOTHIAN ISD EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MIDLOTHIAN ISD EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,906, expenses of $148,059 and total assets of $230,119 at year end.
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