Form 990 for tax year 2023
Filed by VICTORIA ISD EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $286,271
- Total expenses
- $240,250
- Contributions and grants received
- $268,705
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,644
- Other revenue
- $10,922
- Total assets, end of year
- $440,442
- Total liabilities, end of year
- $2,680
- Net assets or fund balances, end of year
- $437,762
- Program services expenses (Part IX)
- $171,912
- Management and general expenses
- $47,438
- Fundraising expenses
- $20,900
- Program service expenses (Part III)
- $171,912
Program services were 71.6% 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.
-
1c · Fundraising events
$141,870
-
1f · All other contributions, gifts and grants
$126,835
-
3 · Investment income
total $6,644 · excluded $6,644
-
8a · Fundraising events: gross income
$88,137
-
8a · Fundraising events: contributions included on line 1c
$141,870
-
8b · Fundraising events: direct expenses
$85,720
-
8c · Net income from fundraising events
total $2,417
-
11a · Other revenue: OTHER REVENUE
total $8,505 · excluded $8,505
-
11e · Other revenue, total
$8,505
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
12 · Advertising and promotion
total $165 · program services $165
-
13 · Office expenses
total $4,616 · program services $4,616
-
19 · Conferences, conventions and meetings
total $343 · management and general $319 · fundraising $24
-
23 · Insurance
total $918 · management and general $918
-
24a · Other expenses: AWARDS & GRANTS
total $153,732 · program services $153,732
-
24b · Other expenses: SALARY REIMBURSEMENT
total $69,587 · program services $11,830 · management and general $36,881 · fundraising $20,876
-
24c · Other expenses: SOFTWARE
total $5,372 · management and general $5,372
-
24d · Other expenses: UNCATEGORIZED
total $1,048 · management and general $1,048
-
24e · All other expenses
total $1,769 · program services $1,569 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,076 · end of year $14,182
-
2 · Savings and temporary cash investments
beginning of year $385,402 · end of year $426,260
-
10a · Land, buildings and equipment: cost or other basis
$39,311
-
10b · Land, buildings and equipment: accumulated depreciation
$39,311
-
17 · Accounts payable and accrued expenses
beginning of year $3,737 · end of year $2,680
-
27 · Net assets without donor restrictions
beginning of year $349,950 · end of year $392,485
-
28 · Net assets with donor restrictions
beginning of year $41,791 · end of year $45,277
Mission and programs · 2023
Mission
PROMOTE EDUCATIONAL PROGRAMS
-
TO SUPPORT THE SCHOOL DISTRICT BY WORKING TO INCREASE PRIVATE SUPPORT FOR EDUCATIONAL ACTIVITIES, SUPPORTING ACTIVITIES NOT FUNDED BY TAX DOLLARS AND FOSTERING CREATIVE APPROACHES TO EDUCATION THROUGH GRANTS AND INVOLVEMENT.
Expenses $171,912
As filed on the 2023 return.
Listed in Part VII
-
Dr Susanne CarrollDR SUSANNE CARROLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Audra GarvelAUDRA GARVEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McMahonJAMIE MCMAHON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SamplesBARBARA SAMPLES
CHAIR OF GOV
- Total calculated
- $0
- Hours/week
- 1
-
Dr Quintin ShepherdDR QUINTIN SHEPHERD
SUPERINTENDE
- Total calculated
- $0
- Hours/week
- 1
-
Rick BishopRICK BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny GarciaDANNY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GaskinMATTHEW GASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph GonzalesRALPH GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy HerreraLUCY HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kip HinesKIP HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerra LeeJERRA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam OrsakPAM ORSAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy PriceRANDY PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John QuittaJOHN QUITTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna SalinasROXANNA SALINAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SaxtonDEBBIE SAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolly StokesDOLLY STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonas TitasJONAS TITAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 25 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531779349301668
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