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Nonprofit · EIN 99-3903410

UVALDE NEW SCHOOL FOUNDATION

Tax-exempt · SAN ANTONIO, TX 78209

Financials

$9.8M$122024
Revenue Expenses · by fiscal year end
Financials of UVALDE NEW SCHOOL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,794,667$12$9,794,655$37,961,263$24,674,865$13,286,398
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$9,778,773
Program service revenue
$0
Investment income
$15,894
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Management and general (functional)
$12

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$37,961,263
Total liabilities, end of year
$24,674,865
Net assets, end of year
$13,286,398
Net assets with donor restrictions
$13,286,398
Gross receipts
$9,794,667
Employees
0
Volunteers
0
Year formed
2024
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Ashley ChohlisDirector
Trustee or director
1$0
Pam BendeleDirector
Trustee or director
1$0
Cody SmithDirector
Trustee or director
1$0
Mickey GerdesDirector
Trustee or director
1$0
Tim MillerDirector/CEO
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
200 E BASSE RD, SAN ANTONIO, TX 78209-4489
Principal officer (990 for 2024)
Tim Miller, 200 E Basse Rd, San Antonio, TX 78209
Signed the 990
Tim Miller, Director/CEO
Phone
(210) 462-9991
Return prepared by
GARZA GONZALEZ AND ASSOCIATES LLC

Mission

Uvalde New School Foundation intends to support Uvalde CISD Moving Forward Foundation by obtaining financing for the construction, leasing and equipping of an elementary school located in Uvalde County, Texas. Uvalde CISD Moving Forward Foundation was formed to support the Uvalde Consolidated Independent School District (the District) and its education mission in connection with recovery from the school shooting that occurred on May 24, 2022. The Corporation will lease the new elementary school to the District to operate the school through an operating lease agreement. The Corporation obtained financing through the New Markets Tax Credit Program to enable the Corporation to offer more favorable rent terms for the operation of the new elementary school which, based upon an independent expert, will be substantially below fair market rents.

990 for the year ended December 31, 2024

Program accomplishments

  • Uvalde New School Foundation did not incur any program revenue and expenses due to this fiscal year being the initial organizations formation.0

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024No data

IRS record

EIN
99-3903410
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$37,961,263
Income (IRS master file)
$9,794,667

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about UVALDE NEW SCHOOL FOUNDATION

What is the EIN of UVALDE NEW SCHOOL FOUNDATION?
The employer identification number (EIN) of UVALDE NEW SCHOOL FOUNDATION is 99-3903410.
Is UVALDE NEW SCHOOL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to UVALDE NEW SCHOOL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does UVALDE NEW SCHOOL 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 UVALDE NEW SCHOOL 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 NEW SCHOOL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UVALDE NEW SCHOOL FOUNDATION?
The 990 for the year ended December 31, 2024 names Tim Miller.
Who are the officers and directors of UVALDE NEW SCHOOL FOUNDATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does UVALDE NEW SCHOOL FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,794,667, expenses of $12 and total assets of $37,961,263 at year end.

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