Nonprofit · EIN 81-5208844
WAYSIDE SCHOOLS FOUNDATION
Tax-exempt · AUSTIN, TX 78744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $89,349 | $37,570 | $51,779 | $373,022 | $3,250 | $369,772 |
| June 30, 2024 | 990 | $129,928 | $86,192 | $43,736 | $321,788 | $3,795 | $317,993 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $111,484
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$22,135
- Other revenue
- -$22,135
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $37,570
Balance sheet and other
- Total assets, start of year
- $321,788
- Total assets, end of year
- $373,022
- Total liabilities, end of year
- $3,250
- Net assets, end of year
- $369,772
- Net assets without donor restrictions
- $369,772
- Gross receipts
- $111,484
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2017
- 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 |
|---|---|---|---|
| RUSSEL LOUIS | MEMBER Trustee or director, Officer | 1 | $0 |
| DAVID SHELLY | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER CARDENAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GLENDA BALLARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSEL LOUIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID SHELLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER CARDENAS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6405 S IH35, AUSTIN, TX 78744-3401
- Mailing address (990-N for 2017)
- 6215 Manchaca Rd Bldg D, Austin TX 78745
- Principal officer (990 for 2024)
- DR GLENDA BALLARD, 6405 S IH35, AUSTIN, TX 78744
- Signed the 990
- DR GLENDA BALLARD, PRESIDENT
- Phone
- (512) 961-5263
- Return prepared by
- MCCONNELL & JONES LLP
Mission
WAYSIDE SCHOOLS FOUNDATION IS TO SERVE AS A CATALYST FOR GENERATING AND DISTRIBUTING EXTERNAL RESOURCES TO SUPPORT THE PROGRAMS OF WAYSIDE SCHOOLS.
Program accomplishments
- THE WAYSIDE SCHOOLS FOUNDATION WAS CREATED TO RECRUIT COMMUNITY STAKEHOLDERS FOR THE PURPOSE OF FUNDRAISING TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR WAYSIDE SCHOOLS (THE SCHOOL) TO MEET THE EDUCATIONAL AND CHARITABLE MISSION OF THE SCHOOL.Expenses $37,570
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
- 81-5208844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $373,022
- Income (IRS master file)
- $111,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $89,349 | $37,570 | $373,022 | XML |
| 990 | June 2024 | $129,928 | $86,192 | $321,788 | XML |
| 990 | June 2023 | $91,798 | $33,043 | $274,258 | IRS |
| 990 | June 2022 | $46,840 | $18,317 | $215,515 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 | June 30, 2018 | ≤ $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 81-5208844).
Questions about WAYSIDE SCHOOLS FOUNDATION
- What is the EIN of WAYSIDE SCHOOLS FOUNDATION?
- The employer identification number (EIN) of WAYSIDE SCHOOLS FOUNDATION is 81-5208844.
- Is WAYSIDE SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WAYSIDE SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYSIDE SCHOOLS 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 WAYSIDE SCHOOLS 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 WAYSIDE SCHOOLS 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 WAYSIDE SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names DR GLENDA BALLARD.
- Who are the officers and directors of WAYSIDE SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAYSIDE SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $89,349, expenses of $37,570 and total assets of $373,022 at year end.
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