Nonprofit · EIN 81-2138549
UVALDE CISD EDUCATION FOUNDATION
Tax-exempt (reinstated) · UVALDE, TX 78801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $5,514 | $37,603 | -$32,089 | $152,712 | – | $152,712 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $2,580
- Investment income
- $2,934
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Other expenses
- $33,853
- Program services (functional)
- $36,853
Balance sheet and other
- Total assets, start of year
- $184,801
- Total assets, end of year
- $152,712
- Total liabilities, end of year
- –
- Net assets, end of year
- $152,712
- Cash, savings and investments
- $152,712
- Gross receipts
- $5,514
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MARIE ESPINOZA | Treasurer | 1 | $0 |
| HAL HARRELL | Vice President | 1 | $0 |
| LUIS FERNANDEZ | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 N GETTY ST, UVALDE, TX 78801-4206
- Mailing address (990-N for 2021)
- 1000 NORTH GETTY, UVALDE TX 78801
- Principal officer (990-N for 2021)
- ANNE MARIE ESPINOZA, 1000 NORTH GETTY, UVALDE TX 78801
- Signed the 990-EZ
- ANNE MARIE ESPINOZA, Treasurer
- Phone
- (830) 278-6655
- Return prepared by
- COLEMAN HORTON & COMPANY LLP
Mission
The Uvalde CISD Education Foundation is committed to enhancing educational opportunities for Uvalde Consolidated Independent School District students. Our mission is to provide financial support to educators and students to promote academic excellence and innovation in teaching. Every student deserves access to a high-quality education that prepares them for college, career, and life success. Focusing on career and college readiness, we strive to build student leadership and empower students to reach their full potential. Through collaboration and community involvement, we aim to positively impact the future of our students and our school community.
Program accomplishments
- AWARDING OF SCHOLARSHIPS TO 5 INDIVIDUALS.Expenses $3,000
- Providing teachers with instructional supplies and appreciation.Expenses $33,853
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 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2138549
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $152,712
- Income (IRS master file)
- $5,514
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $5,514 | $37,603 | $152,712 | XML |
| 990 | December 2022 | $202,048 | $48,500 | $184,801 | IRS |
| 990-N for 2021 Officer: ANNE MARIE ESPINOZA | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Anne Marie Espinoza | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: ANNE MARIE ESPINOZA | December 31, 2019 | ≤ $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 81-2138549).
Questions about UVALDE CISD EDUCATION FOUNDATION
- What is the EIN of UVALDE CISD EDUCATION FOUNDATION?
- The employer identification number (EIN) of UVALDE CISD EDUCATION FOUNDATION is 81-2138549.
- Is UVALDE CISD EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to UVALDE CISD EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UVALDE CISD EDUCATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UVALDE CISD 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 UVALDE CISD EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of UVALDE CISD EDUCATION FOUNDATION?
- The 990-N for 2021 names ANNE MARIE ESPINOZA.
- Who are the officers and directors of UVALDE CISD EDUCATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does UVALDE CISD EDUCATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $5,514, expenses of $37,603 and total assets of $152,712 at year end.
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