Form 990 for tax year 2024
Filed by SOUTH SAN ANTONIO ISD EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $44,387
- Total expenses
- $42,183
- Contributions and grants received
- $11,099
- Grants paid
- $41,250
- Program service revenue
- $0
- Investment income
- $1,134
- Other revenue
- $32,154
- Total assets, end of year
- $286,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $286,347
- Program services expenses (Part IX)
- $41,250
- Management and general expenses
- $933
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,250
Program services were 97.8% 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
$11,099
-
3 · Investment income
total $1,134
-
8a · Fundraising events: gross income
$43,917
-
8b · Fundraising events: direct expenses
$11,763
-
8c · Net income from fundraising events
total $32,154
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $41,250 · program services $41,250
-
13 · Office expenses
total $170 · management and general $170
-
24a · Other expenses: BANK AND CREDIT CARD CHARGES
total $763 · management and general $763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,935 · end of year $26,131
-
11 · Investments: publicly traded securities
beginning of year $10,416 · end of year $11,848
-
15 · Other assets
beginning of year $234,882 · end of year $248,368
-
27 · Net assets without donor restrictions
beginning of year $34,351 · end of year $37,979
-
28 · Net assets with donor restrictions
beginning of year $234,882 · end of year $248,368
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To foster community involvement in educational programs and other resources for the enrichment of the students of the South San Antonio ISD.
Activities or mission (Part I)
To foster community involvement in innovative educational programs and other resources to provide enrichment to the students of the South San Antonio ISD.
-
To foster community involvement in educational programs and other resources for the enrichment of the students of the South San Antonio ISD.
Expenses $41,250
As filed on the 2024 return.
Listed in Part VII
-
Rosa Maria GonzalezROSA MARIA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rudy ReynaRUDY REYNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Monica Ayala JimenezMONICA AYALA JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Darrell BalderramaDARRELL BALDERRAMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Gaston CantuGASTON CANTU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Delia JimenezDELIA JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Mariano LoredoMARIANO LOREDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn E BarreraKATHRYN E BARRERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Reggie SernaREGGIE SERNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Noel SilvaNOEL SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Connie MartinezCONNIE MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rosa Maria GonzalezROSA MARIA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gaston CantuGASTON CANTU
PRESIDENT
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Gaston CantuGASTON CANTU
PRESIDENT
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Raul A ReynaRAUL A REYNA
VICE PRESIDENT
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Nadia BrionesNADIA BRIONES
BOARD MEMBER
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Rosa Maria GonzalezROSA MARIA GONZALEZ
BOARD MEMBER
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349301735
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