ASSISTANCE LEAGUE OF SAN ANTONIO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF SAN ANTONIO (EIN 74-2330690)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-11-04
- IRS object ID
- 202413099349302271
- Schema version
- 2023v5.1
- 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 | 2024-11-04T13:02:18-08:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273473554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRIVER CARMONA & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 IH-10 Ste 504 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742330690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF SAN ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 2107321200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13130 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BUSTOS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | DEREK SCHRIVER CPA | PreparerPersonNm |
| PTIN | P00958022 | PTIN |
| Phone | 2106800350 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE BUSTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13130 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782130130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,727,984 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG/SAN-ANTONIO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,170,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,412,321 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,742 | PYOtherRevenueAmt |
| CY Other Revenue | $236,709 | CYOtherRevenueAmt |
| PY Total Revenue | $1,341,587 | PYTotalRevenueAmt |
| CY Total Revenue | $2,690,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,033,278 | PYOtherExpensesAmt |
| CY Other Expenses | $1,284,208 | CYOtherExpensesAmt |
| PY Total Expenses | $1,152,763 | PYTotalExpensesAmt |
| CY Total Expenses | $1,455,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,235,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,467,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,512,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $879,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,348,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,633,394 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION - ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. VISION - ESSENTIAL NEEDS ARE MET IN OUR COMMUNITY AND FAMILIES FLOURISH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $552,827 | ExpenseAmt |
| Desc | OPERATION SCHOOL BELL (1991)The Operation School Bell program dresses children from elementary schools designated as Title 1. At-risk children identified by school personnel as having inadequate or inappropriate clothing for attending school. Services are provided in a variety of ways to meet the needs of the children and families. The preferred method is in-house dressing where children choose their own clothing with the assistance of volunteers. Each child selects two outfits, a jacket, socks, a pair of sneakers, underwear, a hygiene kit, and a book. A supply of jeans and tee shirts or polo shirts are provided to districts formerly requiring uniforms. Supplemental events, "Jacket Jamborees and Sneaker Scrambles," are held in selected schools to provide jackets or sneakers and socks to children to the entire school. The "Clothes Closet" project gives selected schools underwear, socks, pants and shirts to be used at their discretion for children in need. In 2023-2024, 17,683 elementary students were provided clothing, and 148 member volunteers contributed 6,052 volunteer hours in support of this program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,429 | ExpenseAmt |
| Desc | TOGS FOR TOTS (1988)The Togs for Tots program provides new clothing, hygiene kits, and books to children ranging in age from newborn to five years old. The supported children are identified by community agencies and Title I school Head Start and Pre-K programs in Bexar County. In 2023-2024, 6,592 children and their families were served by Togs for Tots, and 64 member volunteers contributed 4,047 hours in support of this program. Additional support was provided by Community Volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,563 | ExpenseAmt |
| Grant | $29,000 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County. In 2023-2024, this program awarded 12 scholarships. Fourteen member volunteers contributed 247 hours in support of this program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $89,738 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $999,557 | 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI COLLIER | PersonNm |
| Phone | 2107321200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 WEST AVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARY ANNE SMITH | |||||||
| VP RESOURCE DEV | 11.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE MOE | |||||||
| President | 28.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKI KRESBACH | |||||||
| VP MEMBERSHIP | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN BAUMANN | |||||||
| Treasurer | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTE MARQUEZ | |||||||
| FINANCE CHAIR | 11.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BUSTOS | |||||||
| PRESIDENT-ELECT | 28.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY HARWELL | |||||||
| VP PROGRAMS | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WILSON | |||||||
| STRATEGIC PLANN | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA DIRKS | |||||||
| AUXILIARY REP | 9.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE HARRIS | |||||||
| PARLIAMENTARIAN | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY MENTOR | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL LEATHERBURY | |||||||
| VP MARKETING | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BORDEN | |||||||
| BYLAWS CHAIRMAN | 12.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREOARC LLC | |||||
| 51 ESSEX STREET | SAN ANTONIO | TX | 78210 | ARCHITECTURE | $130,718 |
| TROY M JESSEE CONSTRUCTION LP | |||||
| 314 W JOSEPHINE ST | SAN ANTONIO | TX | 78212 | GENERAL CONTRACTOR | $258,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $34,474 | MembershipDuesAmt |
| Fundraising | $70,100 | FundraisingAmt |
| All Other Contributions | $2,307,747 | AllOtherContributionsAmt |
| Noncash Contributions | $885,736 | NoncashContributionsAmt |
| Total Contributions | $2,412,321 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,934 | TotalRevenueColumnAmt |
| Exclusion | $46,934 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,814 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,089 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,725 | TotalRevenueColumnAmt |
| Exclusion | $35,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,425 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,223 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,223 | TotalRevenueColumnAmt |
| Exclusion | -$5,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $284,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,293 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,319 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $838,436 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $838,436 | CostOfGoodsSoldAmt |
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 | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$6,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,690,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,335 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $77,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Program Services | $29,000 | ProgramServicesAmt |
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 | $0 | TotalAmt |
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 | $126,665 | TotalAmt |
| Program Services | $39,120 | ProgramServicesAmt |
| Management And General | $77,765 | ManagementAndGeneralAmt |
| Fundraising | $9,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508 | TotalAmt |
| Program Services | $1,701 | ProgramServicesAmt |
| Management And General | $3,382 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,715 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $4,421 | TotalAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,836 | TotalAmt |
| Program Services | $1,916 | ProgramServicesAmt |
| Management And General | $24,441 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,135 | TotalAmt |
| Program Services | $8,373 | ProgramServicesAmt |
| Management And General | $3,277 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,480 | TotalAmt |
| Program Services | $13,266 | ProgramServicesAmt |
| Management And General | $14,740 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,962 | TotalAmt |
| Program Services | $32,711 | ProgramServicesAmt |
| Management And General | $36,714 | ManagementAndGeneralAmt |
| Fundraising | $3,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192 | TotalAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,876 | TotalAmt |
| Management And General | $9,876 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,528 | TotalAmt |
| Program Services | $25,584 | ProgramServicesAmt |
| Management And General | $51,944 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,464 | TotalAmt |
| Program Services | $19,517 | ProgramServicesAmt |
| Management And General | $15,582 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLOTHING AND SHOES | $642,539 | $642,539 | ||
| SUPPLIES | $99,620 | $82,517 | $16,823 | $280 |
| MOVERS | $50,180 | $50,180 | ||
| REPAIR AND MAINTENANCE | $46,866 | $23,747 | $21,018 | $2,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,109 | TotalAmt |
| Program Services | $76,566 | ProgramServicesAmt |
| Management And General | $97,203 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,096 | TotalAmt |
| Program Services | $999,557 | ProgramServicesAmt |
| Management And General | $433,523 | ManagementAndGeneralAmt |
| Fundraising | $22,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,679 | BOYAmt |
| EOY | $192,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,970 | BOYAmt |
| EOY | $1,148,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119 | BOYAmt |
| EOY | $119,208 | 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) |
|---|---|---|
| BOY | $478,014 | BOYAmt |
| EOY | $475,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,443 | BOYAmt |
| EOY | $38,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,349,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,145,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,541 | BOYAmt |
| EOY | $4,203,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,966 | BOYAmt |
| EOY | $334,408 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,732 | BOYAmt |
| EOY | $6,512,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,615 | BOYAmt |
| EOY | $239,016 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,066 | BOYAmt |
| EOY | $28,115 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $606,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,681 | BOYAmt |
| EOY | $879,219 | 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 | $4,296,387 | BOYAmt |
| EOY | $5,581,594 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,664 | BOYAmt |
| EOY | $51,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,051 | BOYAmt |
| EOY | $5,633,394 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,467,732 | BOYAmt |
| EOY | $6,512,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,235,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,698 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,061,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,412,321 | CurrentTaxYearAmt |
| Total | $7,167,953 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,123,048 | CurrentTaxYearAmt |
| Total | $3,668,505 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $819,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,103,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,535,369 | CurrentTaxYearAmt |
| Total | $10,836,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,836,458 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,748 | CurrentTaxYearAmt |
| Total | $311,778 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,748 | CurrentTaxYearAmt |
| Total | $311,778 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$6,335 | CurrentTaxYearAmt |
| Total | -$6,335 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,544,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,931,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,624,782 | CurrentTaxYearAmt |
| Total | $11,141,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97110 | PublicSupportPY509Pct |
| Investment Income CY | 0.02800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,375 | OtherCostOrOtherBasisAmt |
| Book Value | $743,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,388,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,474 | DepreciationAmt |
| Book Value | $3,242,911 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,535 | OtherCostOrOtherBasisAmt |
| Book Value | $217,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,203,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $6,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,736,018 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,698 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $49,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,686,320 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,421 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,690,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,450,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,450,675 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,421 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,455,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision foR federal income taxes in the accompanying statements. Contributions to the Organization are deductible to the extent allowed by law. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended May 31, 2024 and 2023.The Organization is not subject to the Texas state income tax. Management is not aware of any tax position that would have a significant impact on its financial position | ExplanationTxt |
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 | Clothe-A-Child | Event1Nm |
| Gross Receipts Event1 | $300,692 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $230,592 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,486 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,948 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,136 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $37,366 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,366 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,654 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,654 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,807 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $416 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $354,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $284,612 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,486 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,755 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,552 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $207,319 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $29,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOODS | Desc |
| Noncash Contributions Rpt F990 | $885,736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | ADOPT A RESIDENT - THIS PROGRAM IS ON HOLD AS OF AUGUST 31, 2023, UNTIL FURTHER NOTICE. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: CAPS (CAPS ART PROMOTES SMILES) (1998)The CAPS program provides uniquely decorated ball caps to chronically ill children and adults. Knitted and crocheted hats are also made and provided to patients where needed.In 2023-2024, 2,037 patients at 6 hospitals/centers were provided caps. 25 members contributed 3,311 hours in support of this program. OTHER PROGRAM SERVICES 5: SCHOLARSHIP PROGRAM (2004)The Scholarship program awards scholarships to qualified students attending colleges and universities in Bexar County. In 2023-2024, this program awarded 12 scholarships. Fourteen member volunteers contributed 247 hours in support of this program. OTHER PROGRAM SERVICES 6: ADOPT A RESIDENT (2004)The Adopt A Resident program serves senior adults at a local senior care facility through companionship, friendship and by providing personal care items. This program is on hold as of August 31, 2023, until further notice. OTHER PROGRAM SERVICES 7: ENHANCED LEARNING AWARDS (2014)The Enhanced Learning Awards program is a grant-like program designed to provide funds to Title I schools for impactful, educational enrichment programs providing students an opportunity to experience an environment they might not otherwise encounter. Schools compete for awards between $5,000 and $25,000. Schools are required to complete pre- and post-assessments to measure student learning and are required to provide documented reports from the participants. In 2023-2024, three schools representing three different school districts received grants for programs that impacted 966 students. Eight members contributed 448 hours to this program. OTHER PROGRAM SERVICES 8: BEXAR HUGS PROGRAMSAlamo Bears The Alamo Bear's Program of the Bexar Hugs Auxiliary provides stuffed bears to the Bexar County Sheriff's Office. They are passed out to children in need of comfort due to family issues. The budget for the bears was $1,850.00, but we did not spend any money this year. In 2023-2024 we did give out bears. 264 children were impacted by this program, and member volunteers contributed 5 hours in support of this program. Alamo Totes The ALamo Totes contain items that are gender and age appropriate, such as blankets, toys, books, and hygiene products. The recipient's range in age from 5 to young teens. We obtain the tote bags from the "My Stuff Bags organization. We provided these tote bags to ChildSafe (150 bags), Haven for Hope (0 bags) and SAMMinistries shelters (176 bags). The budget for the program was $1,325.00 but we spent $1,075.00 which covers the shipping from "My Stuff Bags." In 2023-2024, 326 children and their families were impacted by this program. 7 member volunteers contributed 72 hours in support of this program. |
| Form 990, Part VI, Section A, Line 6 | TO BE A MEMBER OF THE ORGANIZATION, ONE MUST MEET CERTAIN ANNUAL REQUIREMENTS. THESE REQUIREMENTS INCLUDE: REGULAR ATTENDANCE AT MEETINGS, PARTICIPATION IN PROGRAMS, WORK A SCHEDULED (MONTHLY) THRIFT HOUSE SHIFT. |
| Form 990, Part VI, Section A, Line 7a | THE RIGHTS OF VOTING MEMBERS IN ORGANZATION PER THE STANDING RULES (SR1.02d-e) ARE THAT ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. |
| Form 990, Part VI, Section A, Line 7b | THE RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR1.02d-e) ARE THAT ONLY VOTING (ACTIVE) MEMBER ARE PERMITTED TO VOTE AND HOLD OFFICE. ANY DECISIONS THAT COULD POTENTIALLY AFFECT THE PURPOSE OF THE ORGANIZATION MUST BE FORMALLY APPROVED BY THE MEMBERS OR THE GOVERNING BODY. |
| Form 990, Part VI, Section B, Line 11b | REVIEW WAS COMPLETED BY THE BOARD PRIOR TO FILING WITH THE IRS. 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 | MEMBERS ACKNOWLEDGE IN WRITING EACH YEAR THAT THEY HAVE READ AND WILL ABIDE BY THE POLICIES ON CONFLICT OF INTEREST, SELF-DEALING AND DISCLOSURE OF CERTAIN INTERESTS AS AMENDED. ANY KNOWN CONFLICTS OF INTEREST ARE REVIEWED AND RECORDED IN THE MINUTES OF MEETING PER THE STANDING RULES SR8.01. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS POSTED ON THE WEBSITE. |
| Form 990, Part IX, Line 24e | BANK FEES: Column (A) - Total = $21965; Column (B) - Program Services = $243; Column (C) - Management & General = $21722; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CONTRIBUTED GOODS: Column (A) - Total = $37752; Column (B) - Program Services = $0; Column (C) - Management & General = $37752; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATION EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EDUCATION: Column (A) - Total = $21615; Column (B) - Program Services = $21615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMBERSHIP & DUES: Column (A) - Total = $3778; Column (B) - Program Services = $889; Column (C) - Management & General = $2837; Column (D) - Fundraising = $52 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $23371; Column (B) - Program Services = $18889; Column (C) - Management & General = $3956; Column (D) - Fundraising = $526 |
| Form 990, Part IX, Line 24e | NATIONAL DUES: Column (A) - Total = $16640; Column (B) - Program Services = $0; Column (C) - Management & General = $16640; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $10956; Column (B) - Program Services = $10684; Column (C) - Management & General = $237; Column (D) - Fundraising = $35 |
| Form 990, Part IX, Line 24e | Printing and Publications: Column (A) - Total = $6753; Column (B) - Program Services = $6189; Column (C) - Management & General = $491; Column (D) - Fundraising = $73 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $23497; Column (B) - Program Services = $13435; Column (C) - Management & General = $9502; Column (D) - Fundraising = $560 |
| Form 990, Part IX, Line 24e | TRAINING AND DEVELOPMENT: Column (A) - Total = $5782; Column (B) - Program Services = $1622; Column (C) - Management & General = $4066; Column (D) - Fundraising = $94 |
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