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FIESTA FOR THE MIND: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FIESTA FOR THE MIND (EIN 46-5355628)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202113159349201756
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-11T07:24:52-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAVAZOS & COLEMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18700 CROWNHILL STE 802AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465355628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIESTA FOR THE MINDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIESBusinessNameControlTxt
Phone5125371768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 BROADWAYAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON FRIEDRICHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5125371768PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBYRONPersonFirstNm
Person LastFRIEDRICHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L COLEMANPreparerPersonNm
PTINP00326640PTIN
Phone2108221366PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,149GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,730ContributionsGiftsGrantsEtcAmt
Program Service Revenue$419ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,149TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,326OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$97PrintingPublicationsPostageAmt
Other Expenses Total$7,466OtherExpensesTotalAmt
Total Expenses$17,789TotalExpensesAmt
Excess Or Deficit For Year$25,360ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,853NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,853BOYAmt
EOY$47,314EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$630EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,853BOYAmt
EOY$47,944EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,731EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,853BOYAmt
EOY$44,213EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINDEPENDENTLY ORGANIZE A TEDx EVENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVARIOUS SALON AND VIEWING EVENTS WERE HELD IN 2020.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,730GrantsAndAllocationsAmt
Program Service Expenses$11,828ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN PRICE
PRESIDENT4.00$0$0$0
BYRON FRIEDRICH
TREASURER4.00$0$0$0
CHRIS SANDOVAL
BOARD MEMBER4.00$0$0$0
ANGELICA MATA
BOARD MEMBER4.00$0$0$0
MICHELLE KOCH
BOARD MEMBER4.00$0$0$0
JONATHAN STOVAL
BOARD MEMBER4.00$0$0$0
REBECCA HELTERBRAND
FFTM BOARD4.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBYRON FRIEDRICHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 BROADWAY BOX 197AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Phone5125371768PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,454CurrentTaxYearMinus1YearAmt
Current Tax Year$42,730CurrentTaxYearAmt
Total$185,918TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,545CurrentTaxYearMinus2YearsAmt
Current Tax Year$419CurrentTaxYearAmt
Total$116,926TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,454CurrentTaxYearMinus1YearAmt
Current Tax Year$43,149CurrentTaxYearAmt
Total$302,844TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$302,844PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$302,844TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE 3303.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1.
Form 990EZ, Part I, Line 16OTHER EXPENSES 4162.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 410.
Form 990EZ, Part II, Line 24UNDEPOSITED FUNDS 220.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 2302.
Form 990EZ, Part II, Line 26OTHER 1429.

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