TEXAS CAVALIERS CHARITABLE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CAVALIERS CHARITABLE FOUNDATION (EIN 74-2546003)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-05
- IRS object ID
- 202410169349302511
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-05T10:43:31-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742676458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUH BROWNE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH 10 W STE 630 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742546003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS CAVALIERS CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2108222216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 NE LOOP 410 903 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BAILEY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | BAILEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Martin Schuh Jr | PreparerPersonNm |
| PTIN | P00011827 | PTIN |
| Phone | 2109797900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 NE LOOP 410 903 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,775,339 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASCAVALIERS.ORG/CHARITABLE-FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,253,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,193,559 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,494 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,066 | PYOtherRevenueAmt |
| CY Other Revenue | $140,709 | CYOtherRevenueAmt |
| PY Total Revenue | $6,595,749 | PYTotalRevenueAmt |
| CY Total Revenue | $2,330,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,943,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,251,858 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,075 | PYOtherExpensesAmt |
| CY Other Expenses | $262,300 | CYOtherExpensesAmt |
| PY Total Expenses | $2,240,939 | PYTotalExpensesAmt |
| CY Total Expenses | $6,577,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,354,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,246,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,025,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,156,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,584,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,010,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,572,371 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,251,858 | ExpenseAmt |
| Grant | $6,251,858 | GrantAmt |
| Desc | THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS THROUGHOUT THE YEAR TO VARIOUS CHARITIES WHICH BENEFIT CHILDREN RESIDING WITHIN THE STATE OF TEXAS. | Desc |
| Total Program Service Expenses | $6,251,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON NISBET | PersonNm |
| Phone | 2108222216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 NE LOOP 410 SUITE 903 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHANNON NISBET | |||||||
| EXEC DIRECTOR | 40.00 | 0.00 | Yes (X) | $63,000 | $0 | $0 | |
| BILL KINGMAN | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BAILEY | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRIPLE FUHRMANN | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PLACK CARR | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL KIOLBASSA | |||||||
| FUNDRAISING CHR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE SHAW | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED MIDDLETON | |||||||
| CHAIRMAN EMERIT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,099 | FundraisingAmt |
| All Other Contributions | $2,185,460 | AllOtherContributionsAmt |
| Noncash Contributions | $8,099 | NoncashContributionsAmt |
| Total Contributions | $2,193,559 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,444 | TotalRevenueColumnAmt |
| Exclusion | $183,444 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,951 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$186,951 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,951 | TotalRevenueColumnAmt |
| Exclusion | -$186,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $383,001 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,099 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $257,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,374 | TotalRevenueColumnAmt |
| Exclusion | $125,374 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBLEASE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,335 | TotalRevenueColumnAmt |
| Exclusion | $15,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,330,761 | TotalRevenueColumnAmt |
| Exclusion | $137,202 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251,858 | TotalAmt |
| Program Services | $6,251,858 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Management And General | $63,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,850 | TotalAmt |
| Management And General | $25,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,744 | TotalAmt |
| Management And General | $8,744 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,751 | TotalAmt |
| Management And General | $35,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,644 | TotalAmt |
| Management And General | $16,644 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720 | TotalAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,762 | TotalAmt |
| Management And General | $28,762 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429 | TotalAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,890 | TotalAmt |
| Management And General | $4,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EVENT EXPENSES | $116,259 | $116,259 |
| ANNUAL REPORT COST | $13,152 | $13,152 |
| CONCERT SERIES | $8,099 | $8,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577,158 | TotalAmt |
| Program Services | $6,251,858 | ProgramServicesAmt |
| Management And General | $325,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,404 | BOYAmt |
| EOY | $65,104 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,705 | BOYAmt |
| EOY | $266,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,353 | BOYAmt |
| EOY | $2,930,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,702 | BOYAmt |
| EOY | $35,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
| EOY | $921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,063,187 | BOYAmt |
| EOY | $7,790,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327 | BOYAmt |
| EOY | $68,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,025,028 | BOYAmt |
| EOY | $11,156,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,523 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,518,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,523 | BOYAmt |
| EOY | $3,584,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,392 | BOYAmt |
| EOY | -$215,334 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,103,113 | BOYAmt |
| EOY | $7,787,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,010,505 | BOYAmt |
| EOY | $7,572,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,025,028 | BOYAmt |
| EOY | $11,156,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,246,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $808,263 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,578,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,253,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,193,559 | CurrentTaxYearAmt |
| Total | $12,709,677 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,578,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,253,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,193,559 | CurrentTaxYearAmt |
| Total | $12,709,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,808,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,901,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,444 | CurrentTaxYearAmt |
| Total | $517,002 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,226,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,313,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,282 | DepreciationAmt |
| Book Value | $921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $921 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $65,774 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,774 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,130,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $808,263 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $808,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,322,017 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,330,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,568,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,568,414 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,744 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,577,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | BROKERAGE FEE NETTED WITH INVESTMENT INC $8739 FOREIGN TAX PAID $5 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BROKERAGE FEE NETTED WITH INVESTMENT INC $8739 FOREIGN TAX PAID $5 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT SERIES | Event1Nm |
| Gross Receipts Event1 | $312,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,099 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $303,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,842 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,024 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $52,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,004 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $60,190 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,190 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,955 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,145 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $18,897 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,910 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,910 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,058 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,202 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $390,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,099 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $382,001 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,955 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,045 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,024 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $52,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $257,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCD SCHOLARSHIP | |||||||
| 2222 N ALAMO | SAN ANTONIO | TX | 78215 | 742422589 | $10,000 | $0 | ENDOWED SCHOLARSHIP |
| BOOK BUDDIES | |||||||
| 2411 SAN PEDRO | SAN ANTONIO | TX | 78212 | 742861587 | $25,000 | $0 | FREE BOOKS TO SAISD STUDENTS |
| BOYS & GIRLS CLUB-SAN ANTONIO | |||||||
| 600 SW 19TH ST | SAN ANTONIO | TX | 78207 | 741109637 | $15,000 | $0 | GREAT FUTURES ENRICHMENT PROGRAM |
| BOYSVILLE INC | |||||||
| PO BOX 369 | CONVERSE | TX | 78109 | 741207553 | $10,500 | $0 | RESIDENTIAL CARE UNFUNDED REQ. |
| BRECKENRIDGE PARK CONSERVANCY | |||||||
| PO BOX 6311 | SAN ANTONIO | TX | 78209 | 263416330 | $50,000 | $0 | PLANS FOR NATURAL PLAYGROUND |
| BRIGHTON CENTER | |||||||
| 14207 HIGGINS RD | SAN ANTONIO | TX | 78217 | 742331826 | $20,000 | $0 | SUPPLIES, EQUIPMENT, MATERIALS |
| CHILDRENS BEREAVEMENT CENTER | |||||||
| 205 OLMOS DR | SAN ANTONIO | TX | 78212 | 742828178 | $40,100 | $0 | HEALING PROGRAMS FOR GRIEVING KIDS |
| CHRISTIAN ASSISTANCE MINISTRY | |||||||
| 110 MCCULLOUGH AVE | SAN ANTONIO | TX | 78215 | 741947967 | $5,500 | $0 | ID RECOVERY FOR TEENS |
| CITY KIDS ADVENTURES | |||||||
| PO BOX 830655 | SAN ANTONIO | TX | 78283 | 721535060 | $81,000 | $0 | ENRICHMENT PROG FOR AT-RISK YOUTH |
| CLARITY CHILD GUIDANCE CENTER | |||||||
| 8535 TOM SLICK DRIVE | SAN ANTONIO | TX | 78229 | 741153067 | $15,000 | $0 | MENTAL HEALTH COUNSELING FOR KIDS |
| DAILY BREAD MINISTRIES INC | |||||||
| 6351 RITTIMAN ROAD | SAN ANTONIO | TX | 78218 | 742863470 | $6,000 | $0 | OUT OF SCHOOL FEEDING |
| GIRLS INC OF SAN ANTONIO | |||||||
| 2214 BASSE RD | SAN ANTONIO | TX | 78213 | 205468038 | $7,500 | $0 | PROG FOR SELF-ESTEEM, COMMUNICATION |
| GOOD SAMARITAN CENTER | |||||||
| 1600 SALTILLO ST | SAN ANTONIO | TX | 78207 | 741117340 | $15,575 | $0 | CHILD DEVELOPMENT SERVICES |
| GUARDIAN HOUSE | |||||||
| 1818 SAN PEDRO | SAN ANTONIO | TX | 78212 | 742780384 | $6,000 | $0 | THERAPY FOR ABUSED KIDS |
| KINETIC KIDS INC | |||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | 743080076 | $25,500 | $0 | SUPPORT PROG-SPECIAL NEEDS KIDS |
| MAGIK THEATRE | |||||||
| 420 S ALAMO ST | SAN ANTONIO | TX | 78205 | 742707895 | $15,000 | $0 | THEATRE FOR KIDS WITH AUTISM |
| MAKE A WISH FOUNDATION | |||||||
| 1931 NW MILITARY HWY | SAN ANTONIO | TX | 78213 | 742357788 | $20,100 | $0 | SUPPORT FOR ILL CHILD'S WISH |
| MISSION RD DEVELOPMENT CENTER | |||||||
| 8706 MISSION ROAD | SAN ANTONIO | TX | 78214 | 746024405 | $5,250 | $0 | SUMMER REC, AFTERSCHOOL CARE |
| MITCHELL CHANG FOUNDATION | |||||||
| 20079 STONE OAK PKWY | SAN ANTONIO | TX | 78258 | 825209603 | $50,000 | $0 | ALL INCLUSIVE PLAYGROUND |
| MORGANS WONDERLAND | |||||||
| 5223 DAVID EDWARDS DRIVE | SAN ANTONIO | TX | 78230 | 261219640 | $5,500 | $0 | FIELD TRIPS |
| REMEMBER THE ALAMO FOUNDATION | |||||||
| 321 ALAMO PLAZA SUITE 300 | SAN ANTONIO | TX | 78205 | 474470136 | $1,250,000 | $0 | SPONSORSHIP OF ALAMO EDUCATION BUIL |
| RISE RECOVERY | |||||||
| PO BOX 15322 | SAN ANTONIO | TX | 78212 | 742216041 | $332,000 | $0 | SOBER LIVING HIGH SCHOOL |
| SA LIFE ACADEMY | |||||||
| 429 COLLEGE BLVD | SAN ANTONIO | TX | 78209 | 205613727 | $6,900 | $0 | EDUCATIONAL SUPPORT-MENTAL DISAB. |
| SAMMINISTRIES | |||||||
| 1919 NW LOOP 410 ROOM 100 | SAN ANTONO | TX | 78213 | 742285793 | $20,000 | $0 | SUPPORT CHILDREN'S PROGRAMS |
| SAN ANTONIO ZOOLOGICAL SOC | |||||||
| 3903 NORTH ST MARYS ST | SAN ANTONIO | TX | 78212 | 741323695 | $11,100 | $0 | SUPPORT FOR EDUCATIONAL PROGRAM |
| SAY SI | |||||||
| 1518 S ALAMO | SAN ANTONIO | TX | 78204 | 742759456 | $47,730 | $0 | FREE ART CLASSES FOR AT RISK YOUTH |
| SNAK PAK FOR KIDS | |||||||
| AKA THE LORDS WAY BOX 6494 | SAN ANTONIO | TX | 78209 | 272915309 | $30,520 | $0 | FOOD PAKS FOR KIDS |
| SOUTHWEST SCHOOL OF ART | |||||||
| 300 AUGUSTA ST | SAN ANTONIO | TX | 78205 | 746068932 | $9,500 | $0 | YOUNG ARTIST PROGRAMS |
| SUNSHINE COTTAGE SCH | |||||||
| 603 E HILDEBRAND AVE | SAN ANTONIO | TX | 78212 | 741143132 | $5,200 | $0 | HEARING AIDS |
| TEAMABILITY INC | |||||||
| 1711 N TRINITY | SAN ANTONIO | TX | 78201 | 300208271 | $105,000 | $0 | THERAPEUTIC SUPPORT DISABLED KIDS |
| THE BELIEVE IT FOUNDATION | |||||||
| 4242 BROADWAY 706 | SAN ANTONIO | TX | 78209 | 300512535 | $20,000 | $0 | CAMP FOR DISABLED |
| THE CHILDRENS SHELTER | |||||||
| 2939 WOODLAWN AVE | SAN ANTONIO | TX | 78228 | 741109660 | $5,075 | $0 | SUPPORT-EARLY CHILDHOOD DEV CENTER |
| THE WITTE MUSEUM | |||||||
| 3801 BROADWAY | SAN ANTONIO | TX | 78209 | 741400537 | $100,000 | $0 | FREE ADMISSION FOR TITLE I SCHOOLS |
| UNITED WAY SA & BEXAR COUNTY | |||||||
| 700 S ALAMO | SAN ANTONIO | TX | 78205 | 741272381 | $10,000 | $0 | RESOURCE FIAR FOR FAMILIES |
| UT FDN-UTHSC SA PEDI DENTAL | |||||||
| 9011 MOUNTAIN RIDGE 150 | AUSTIN | TX | 78759 | 741587488 | $43,000 | $0 | PEDIATRIC DENTAL EQUIPMENT |
| YOUNG WOMENS LEADERSHIP ACAD | |||||||
| 303 PEARL PKWY 114 | SAN ANTONIO | TX | 78215 | 275164994 | $55,000 | $0 | CAPITAL CAMPAIGN |
| ZAPATOS INC | |||||||
| 5202 METCALF | WINDCREST | TX | 78239 | 311798575 | $30,000 | $0 | SHOES FOR CHILDREN IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE POTENTIAL GRANT RECIPIENTS FILL OUT AN APPLICATION FORM SHOWING, AMONG OTHERS, THEIR 501(C)(3) EXEMPT STATUS, EIN AND MISSION STATEMENT. THE FORMS ARE RETURNED TO THE ORGANIZATION FOR APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION REQUIRES SIGNATURE OF ACKNOWLEDGMENT FORMS OF CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF MEETINGS. REVIEW OF CONFLICTS OF INTEREST IS PERFORMED BEFORE TAKING PART IN ANY FUNCTION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS CAVALIERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 NE LOOP 410 STE 232 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742273000 | EIN |
| Primary Activities | PRESERVING THE HERITAGE HISTORY AND CULTURE OF THE CITY & TX | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TEXAS CAVALIERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | j | TransactionTypeTxt |
| Involved | $15,335 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VAL | MethodOfAmountDeterminationTxt |
Comments