Texas Extension Education Foundation Inc
- Assets
- $788.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- College Station, TX
- Founding
- 01/1993
- Data as of
- 08/2022
- EIN
- 74-2643371
Organization Overview
Texas Extension Education Foundation Inc is located in College Station, TX. The organization was established in 1993. According to its NTEE Classification (K11) the organization is classified as: Single Organization Support, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Extension Education Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Texas Extension Education Foundation Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $1.6m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED EDUCATIONAL SERVICES TO MORE THAN 11000 TEXANS AND 2500 OTHER US AND INTERNATIONAL CITIZENS IN THE PAST YEAR. IN DOING THIS WE DISTRIBUTED MORE THAN 5500 TEXT BOOKS, PRINTED 185,000 COPIES OF HANDOUT MATERIAL, AND PROVIDED SPEAKERS TO PRESENT THE MATERIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Edward Rister Sec & Dir | OfficerTrustee | 0.2 | $0 |
Stephen Fuller VP & Dir | OfficerTrustee | 0.2 | $0 |
James W Richardson Pres & Dir | OfficerTrustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,570,483 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,570,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,131 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,537,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $665 |
| All other expenses | $0 |
| Total functional expenses | $1,578,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $721,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,222 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $788,665 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $788,665 |
| Total liabilities and net assets/fund balances | $788,665 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Extension Education Foundation Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Horticultural Research Institute Endowment Fund Inc Washington, DC PURPOSE: NATIONAL GREEN INDUSTRY SURVEY | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Impact Catering Co Oklahoma City, OK | $2,504,216 | $5,368,754 |
Texas Extension Education Foundation Inc College Station, TX | $788,665 | $1,570,483 |
Cafb Of Tx Support Corporation Austin, TX | $20,109,575 | $277,464 |
Tafb Distribution Center Inc Fort Worth, TX | $6,781,520 | $144,000 |
Cactus Cares Foundation Amarillo, TX | $677,053 | $686,819 |
Clements Foods Foundation Oklahoma City, OK | $1,825,974 | $549,847 |
Canstruction Houston Houston, TX | $3,328 | $0 |
West San Marcos Dove Hunt Foundation San Marcos, TX | $5,787 | $0 |
Community Link Properties Saginaw, TX | $1,520,353 | $12,000 |
Central Texas Food Bank Foundation Austin, TX | $3,739,749 | $140,994 |
Tyson Foods Foundation Inc C/O Robin Wages Fayetteville, AR | $0 | $0 |
Regional Food Bank Foundation Oklahoma City, OK | $45,628,260 | $29,840,156 |