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Employer Identification Number 27-2607992

ICEE SUCCESS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ICEE SUCCESS FOUNDATION
Employer identification number (EIN):27-2607992
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO POSITIVELY IMPACT THE FUTURE BY PROMOTING OPPORTUNITIES TO INCREASE VITAL CREATIVE AND INNOVATIVE THINKING SKILLS IN STUDENTS AND ADULTS OF ALL AGES.
Number of Employees10
Number of Volunteers12
Year Formed2011

Organization Governance

Legal DomicileTX
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 51,179
Net assets / fund balances at end of fiscal yearUSD $ 82,259
Net assets / fund balances at beginning of fiscal yearUSD $ 108,201
Contributions, Grants, Gifts etc from current yearUSD $ 41,502
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 1,474
Total revenueUSD $ 49,705
Employees salaries and other compensation and benefitsUSD $ 41,420
Fees and other payments to independent contractorsUSD $ 4,337
Total of all other expensesUSD $ 26,831
Total of all expensesUSD $ 75,647
Net assets or fund balances at end of yearUSD $ -25,942
Gross sales of inventory assetsUSD $ 1,764
Gross profit/loss Sales of inventoryUSD $ 290
Rent, utilities and maintenance costsUSD $ 3,018
2022-12-31
Gross receipts from all sourcesUSD $ 116,361
Net assets / fund balances at end of fiscal yearUSD $ 108,201
Net assets / fund balances at beginning of fiscal yearUSD $ 64,263
Contributions, Grants, Gifts etc from current yearUSD $ 110,019
Cost of goods soldUSD $ 339
Total revenueUSD $ 116,022
Employees salaries and other compensation and benefitsUSD $ 15,507
Fees and other payments to independent contractorsUSD $ 9,798
Total of all other expensesUSD $ 41,085
Total of all expensesUSD $ 72,084
Net assets or fund balances at end of yearUSD $ 43,938
Gross sales of inventory assetsUSD $ 893
Gross profit/loss Sales of inventoryUSD $ 554
Rent, utilities and maintenance costsUSD $ 5,694
2021-12-31
Gross receipts from all sourcesUSD $ 45,065
Net assets / fund balances at end of fiscal yearUSD $ 64,263
Net assets / fund balances at beginning of fiscal yearUSD $ 229,502
Contributions, Grants, Gifts etc from current yearUSD $ 33,995
Cost of goods soldUSD $ 217
Total revenueUSD $ 44,848
Employees salaries and other compensation and benefitsUSD $ 15,676
Fees and other payments to independent contractorsUSD $ 3,678
Total of all other expensesUSD $ 185,746
Total of all expensesUSD $ 210,087
Net assets or fund balances at end of yearUSD $ -165,239
Gross sales of inventory assetsUSD $ 435
Gross profit/loss Sales of inventoryUSD $ 218
Rent, utilities and maintenance costsUSD $ 4,987
2020-12-31
Gross receipts from all sourcesUSD $ 151,299
Net assets / fund balances at end of fiscal yearUSD $ 229,505
Net assets / fund balances at beginning of fiscal yearUSD $ 239,020
Contributions, Grants, Gifts etc from current yearUSD $ 145,181
Cost of goods soldUSD $ 605
Total revenueUSD $ 150,694
Employees salaries and other compensation and benefitsUSD $ 83,978
Fees and other payments to independent contractorsUSD $ 11,693
Total of all other expensesUSD $ 59,352
Total of all expensesUSD $ 160,209
Net assets or fund balances at end of yearUSD $ -9,515
Gross sales of inventory assetsUSD $ 1,210
Gross profit/loss Sales of inventoryUSD $ 605
Total of other revenueUSD $ 89
Rent, utilities and maintenance costsUSD $ 5,186
2019-12-31
Gross receipts from all sourcesUSD $ 99,428
Net assets / fund balances at end of fiscal yearUSD $ 239,020
Net assets / fund balances at beginning of fiscal yearUSD $ 256,844
Contributions, Grants, Gifts etc from current yearUSD $ 94,717
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 300
Direct expenses fromspecial eventsUSD $ 13,295
Cost of goods soldUSD $ 43
Total revenueUSD $ 86,090
Employees salaries and other compensation and benefitsUSD $ 68,294
Fees and other payments to independent contractorsUSD $ 8,099
Total of all other expensesUSD $ 22,099
Total of all expensesUSD $ 103,914
Net assets or fund balances at end of yearUSD $ -17,824
Net difference of special event income minus expensesUSD $ -12,995
Gross sales of inventory assetsUSD $ 86
Gross profit/loss Sales of inventoryUSD $ 43
Total of other revenueUSD $ 48
Rent, utilities and maintenance costsUSD $ 5,146
2018-12-31
Gross receipts from all sourcesUSD $ 66,523
Net assets / fund balances at end of fiscal yearUSD $ 256,844
Net assets / fund balances at beginning of fiscal yearUSD $ 291,536
Contributions, Grants, Gifts etc from current yearUSD $ 59,087
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 2,050
Direct expenses fromspecial eventsUSD $ 310
Cost of goods soldUSD $ 389
Total revenueUSD $ 65,824
Employees salaries and other compensation and benefitsUSD $ 56,332
Fees and other payments to independent contractorsUSD $ 8,632
Total of all other expensesUSD $ 32,382
Total of all expensesUSD $ 100,516
Net assets or fund balances at end of yearUSD $ -34,692
Net difference of special event income minus expensesUSD $ 1,740
Gross sales of inventory assetsUSD $ 778
Gross profit/loss Sales of inventoryUSD $ 389
Rent, utilities and maintenance costsUSD $ 3,119
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,102
Program Service Revenue from current yearUSD $ 12,348
Investment Income from current yearUSD $ 497
Other Revenue from prior yearUSD $ 836
Other Revenue from current yearUSD $ 3,661
Gross receipts from all sourcesUSD $ 344,004
Net assets / fund balances at end of fiscal yearUSD $ 291,536
Net assets / fund balances at beginning of fiscal yearUSD $ 37,213
Total liabilities at end of fiscal yearUSD $ 1,119
Total liabilities at beginning of fiscal yearUSD $ 6,425
Total assets at end of fiscal yearUSD $ 292,655
Total assets at beginning of fiscal yearUSD $ 43,638
Revenues less expenses for current yearUSD $ 271,598
Revenues less expenses for previous yearUSD $ -7,507
Total expenses for current yearUSD $ 71,083
Total expenses for previous yearUSD $ 71,206
Other expenses in current yearUSD $ 37,885
Other expenses in previous yearUSD $ 43,671
Total fundraising expenses in current yearUSD $ 276
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,198
Employee salary and benefits paid in previous yearUSD $ 27,535
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 342,681
Total revenue in previous fiscal yearUSD $ 63,699
Contributions and grants from current yearUSD $ 326,175
Contributions and grants from previous yearUSD $ 38,761
Gross income from fundraising eventsUSD $ 4,175
Cost of goods soldUSD $ 405
Gross sales of inventory assetsUSD $ 809
Total of other revenueUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 64,535
Net assets / fund balances at end of fiscal yearUSD $ 37,213
Net assets / fund balances at beginning of fiscal yearUSD $ 44,720
Contributions, Grants, Gifts etc from current yearUSD $ 38,761
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 836
Total revenueUSD $ 63,699
Employees salaries and other compensation and benefitsUSD $ 27,535
Total of all other expensesUSD $ 29,463
Total of all expensesUSD $ 71,206
Net assets or fund balances at end of yearUSD $ -7,507
Gross sales of inventory assetsUSD $ 1,672
Gross profit/loss Sales of inventoryUSD $ 836
Rent, utilities and maintenance costsUSD $ 14,208
2015-12-31
Gross receipts from all sourcesUSD $ 152,760
Net assets / fund balances at end of fiscal yearUSD $ 44,720
Net assets / fund balances at beginning of fiscal yearUSD $ -4,781
Contributions, Grants, Gifts etc from current yearUSD $ 101,444
Cost of goods soldUSD $ 3,518
Total revenueUSD $ 149,242
Employees salaries and other compensation and benefitsUSD $ 18,200
Fees and other payments to independent contractorsUSD $ 9,555
Total of all other expensesUSD $ 58,988
Total of all expensesUSD $ 99,741
Net assets or fund balances at end of yearUSD $ 49,501
Gross sales of inventory assetsUSD $ 4,925
Gross profit/loss Sales of inventoryUSD $ 1,407
Rent, utilities and maintenance costsUSD $ 12,998

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272607992

USA Mailing Address
2718 Timberline Trail
Palestine
TX
75803
Date first seen: 2007-01-01
Date last seen: 2025-06-30

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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