Form 990 for tax year 2025
Filed by SANDY-MESQUITE VALLEY EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $125,699
- Total expenses
- $103,313
- Contributions and grants received
- $125,699
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,051
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,051
- Program services expenses (Part IX)
- $22,178
- Management and general expenses
- $16,564
- Fundraising expenses
- $968
- Program service expenses (Part III)
- not reported
Program services were 21.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$125,699
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $428
-
5 · Compensation of officers, directors and key employees
total $52,402
-
11a · Fees: management
total $2,500
-
11c · Fees: accounting
total $500 · management and general $500
-
13 · Office expenses
total $15,463 · management and general $15,463
-
16 · Occupancy
total $5,037
-
23 · Insurance
total $3,236
-
24a · Other expenses: REIMBURSEMENTS
total $968 · fundraising $968
-
24b · Other expenses: BANK FEES
total $20 · management and general $20
-
24c · Other expenses: PAYROLL SERVICE FEES
total $581 · management and general $581
-
24d · Other expenses: FOOD
total $22,178 · program services $22,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,095 · end of year $47,482
-
10a · Land, buildings and equipment: cost or other basis
$97,860
-
10b · Land, buildings and equipment: accumulated depreciation
$67,291
-
10c · Land, buildings and equipment, net
beginning of year $30,569 · end of year $30,569
-
27 · Net assets without donor restrictions
beginning of year $55,664 · end of year $78,051
Mission and programs · 2025
Mission
COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
Activities or mission (Part I)
PROCURE OPERATING FUNDS FOR COMMUNITY
-
COMMUNITY DONATIONS FOR COMMUNITY ENRICHMENT PROGRAMS I.E ADULT EDUCATION GED PROGRAMS APPROXIMATELY 30 ATTENDING CLASSES TO EARN HIGH SCHOOL DIPLOMAS
As filed on the 2025 return.
Listed in Part VII
-
Ruthann Devereaux GonzalezRUTHANN DEVEREAUX GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.5
-
Ruthanne Deverauz GonzalezRUTHANNE DEVERAUZ GONZALEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pamela J SmithPAMELA J SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo GonzalezRICARDO GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622199349301367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.