Nonprofit · EIN 80-0517450
SANTA FE TEXAS EDUCATION FOUNDATION
Tax-exempt · SANTA FE, TX 77517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $455,348 | $418,788 | $36,560 | $690,654 | $1,948 | $688,706 |
| June 30, 2024 | 990 | $280,568 | $239,364 | $41,204 | $653,040 | $894 | $652,146 |
| December 31, 2023 | 990 | $587,662 | $633,443 | -$45,781 | $614,439 | $3,497 | $610,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $279,856
- Program service revenue
- $0
- Investment income
- $31,358
- Net income from fundraising events
- $144,134
- Other revenue
- $144,134
Expenses
- Grants and similar amounts paid
- $274,290
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,250
- Travel
- $3,368
- Depreciation
- $422
- Program services (functional)
- $393,572
- Management and general (functional)
- $25,216
Balance sheet and other
- Total assets, start of year
- $653,040
- Total assets, end of year
- $690,654
- Total liabilities, end of year
- $1,948
- Net assets, end of year
- $688,706
- Land, buildings and equipment
- $423
- Publicly traded securities
- $101,429
- Net assets without donor restrictions
- $688,419
- Net assets with donor restrictions
- $287
- Gross receipts
- $607,677
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2009
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aracely Pedraza | Board Member Trustee or director | 0 | $0 |
| Chris Bozeman | Board Member Trustee or director | 1 | $0 |
| Timothy Sasser | Director at Lar Trustee or director | 1 | $0 |
| Brandy Jo Smith | Board Member Trustee or director | 0 | $0 |
| Shawn Gardner | Board Member Trustee or director | 1 | $0 |
| Paul Edinburgh Sr | Board Member Trustee or director | 1 | $0 |
| Dr Kevin Bott | Secretary Trustee or director, Officer | 1 | $0 |
| PAULA HEILEMAN | Treasurer Trustee or director, Officer | 2 | $0 |
| REBECCA MARTINEZ | Director at Lar Trustee or director | 2 | $0 |
| OLLIE NIEDERHOFER | Board Member Trustee or director | 1 | $0 |
| Lindsay Haygood | VP Development Trustee or director, Officer | 2 | $0 |
| Josie Tombrella | Board Member Trustee or director | 0 | $0 |
| SHANNON HARMS | Board Member Trustee or director | 1 | $0 |
| RENEE ROCKERS | Past President Trustee or director, Officer | 2 | $0 |
| Dr Jackie Meyer | Director at Lar Trustee or director | 2 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lacey Searcy | VP Administrati Trustee or director | 1 | $0 |
| Rosie Rojas | President Trustee or director, Officer | 1 | $0 |
| SOPHIA SPLAWN | Board Member Trustee or director | 2 | $0 |
| Gina Welsh | Executive Dir. Trustee or director | 1 | $0 |
| JOEL SUMRALL | Board Member Trustee or director | 1 | $0 |
| MICHELLE WALKER | Board Member Trustee or director | 1 | $0 |
| Jeannette Thielemann | Coordinator Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Bozeman | Board Member Trustee or director | 1 | $0 |
| Timothy Sasser | Board Member Trustee or director | 1 | $0 |
| Karen Anderson | Board Member Trustee or director | 1 | $0 |
| Shawn Gardner | Board Member Trustee or director | 1 | $0 |
| Paul Edinburgh Sr | Board Member Trustee or director | 1 | $0 |
| SUSAN HALL | Board Member Trustee or director | 1 | $0 |
| Dr Kevin Bott | Secretary Trustee or director, Officer | 1 | $0 |
| PAULA HEILEMAN | Vice President Trustee or director, Officer | 2 | $0 |
| REBECCA MARTINEZ | Director at Lar Trustee or director | 2 | $0 |
| MATT CRABLE | Trustee Santa F Trustee or director | 1 | $0 |
| OLLIE NIEDERHOFER | Board Member Trustee or director | 1 | $0 |
| Lindsay Haygood | Treasurer Trustee or director, Officer | 2 | $0 |
| TEDDI PRUITT | Board Member Trustee or director | 1 | $0 |
| SHANNON HARMS | Vice President Trustee or director, Officer | 1 | $0 |
| RENEE ROCKERS | President Trustee or director, Officer | 2 | $0 |
| Dr Jackie Meyer | Board Member Trustee or director | 2 | $0 |
| Lacey Searcy | Director at Lar Trustee or director | 1 | $0 |
| Rosie Rojas | Director at Lar Trustee or director | 1 | $0 |
| SOPHIA SPLAWN | Board Member Trustee or director | 2 | $0 |
| Gina Welsh | Executive Dir. Trustee or director | 1 | $0 |
| JOEL SUMRALL | Board Member Trustee or director | 1 | $0 |
| MICHELLE WALKER | Board Member Trustee or director | 1 | $0 |
| Jeannette Thielemann | Coordinator Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Bozeman | Board Member Trustee or director | 1 | $0 |
| Timothy Sasser | Board Member Trustee or director | 1 | $0 |
| Karen Anderson | Board Member Trustee or director | 1 | $0 |
| Shawn Gardner | Board Member Trustee or director | 1 | $0 |
| Paul Edinburgh Sr | Board Member Trustee or director | 1 | $0 |
| SUSAN HALL | Board Member Trustee or director | 1 | $0 |
| Dr Kevin Bott | Secretary Trustee or director, Officer | 1 | $0 |
| PAULA HEILEMAN | Vice President Trustee or director, Officer | 2 | $0 |
| REBECCA MARTINEZ | Director at Lar Trustee or director | 2 | $0 |
| MATT CRABLE | Trustee Santa F Trustee or director | 1 | $0 |
| OLLIE NIEDERHOFER | Board Member Trustee or director | 1 | $0 |
| Lindsay Haygood | Treasurer Trustee or director, Officer | 2 | $0 |
| TEDDI PRUITT | Board Member Trustee or director | 1 | $0 |
| SHANNON HARMS | Vice President Trustee or director, Officer | 1 | $0 |
| RENEE ROCKERS | President Trustee or director, Officer | 2 | $0 |
| Dr Jackie Meyer | Board Member Trustee or director | 2 | $0 |
| Lacey Searcy | Director at Lar Trustee or director | 1 | $0 |
| Rosie Rojas | Director at Lar Trustee or director | 1 | $0 |
| SOPHIA SPLAWN | Board Member Trustee or director | 2 | $0 |
| Gina Welsh | Executive Dir. Trustee or director | 1 | $0 |
| JOEL SUMRALL | Board Member Trustee or director | 1 | $0 |
| MICHELLE WALKER | Board Member Trustee or director | 1 | $0 |
| Jeannette Thielemann | Coordinator Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 747, SANTA FE, TX 77517-0747
- In care of
- % JODI GIDLEY
- Mailing address (990-N for 2010)
- PO BOX 747, SANTA FE TX 77517
- Principal officer (990-N for 2010)
- LEIGH WALL, PO BOX 747, SANTAE FE TX 77517
- Signed the 990
- Rosie Rojas, President
- Return prepared by
- Mays & Associates PLLC
Mission
The Santa Fe Texas Education Foundation CULTIVATES and NURTURES the culture of generosity in our community, IGNITES exemplary experiences for every student and teacher, and INSPIRES the achievement of lifelong success.
Program accomplishments
- The Foundation provides funds for programs and activities which either have not been funded, or have been underfunded, by the normal operating budget of the Santa Fe Independent School District.Expenses $393,572 · grants $266,693
- The Foundation provided scholarships to students.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0517450
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $690,654
- Income (IRS master file)
- $607,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $455,348 | $418,788 | $690,654 | IRS |
| 990 | June 2024 | $280,568 | $239,364 | $653,040 | XML |
| 990 | December 2023 | $587,662 | $633,443 | $614,439 | XML |
| 990 | December 2022 | $381,708 | $331,733 | $658,205 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: LEIGH WALL | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0517450).
Questions about SANTA FE TEXAS EDUCATION FOUNDATION
- What is the EIN of SANTA FE TEXAS EDUCATION FOUNDATION?
- The employer identification number (EIN) of SANTA FE TEXAS EDUCATION FOUNDATION is 80-0517450.
- Is SANTA FE TEXAS EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SANTA FE TEXAS EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE TEXAS 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 SANTA FE TEXAS EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA FE TEXAS EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA FE TEXAS EDUCATION FOUNDATION?
- The 990-N for 2010 names LEIGH WALL.
- Who are the officers and directors of SANTA FE TEXAS EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does SANTA FE TEXAS EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $455,348, expenses of $418,788 and total assets of $690,654 at year end.
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