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SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE (EIN 74-1909676)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349205304
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)
Return2021-11-15T12:16:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203992693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY WALKER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH 10 WEST STE 505AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741909676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO FOUNDATION FOR FREEBusinessNameLine1Txt
Business Name Line2ENTERPRISEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANABusinessNameControlTxt
Phone2102292100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 E COMMERCEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID E PETERSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2102292100PhoneNum
Signature2021-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastPETERSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L WALKER CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$362InvestmentIncomeAmt
Total Revenue$362TotalRevenueAmt
Grants And Similar Amounts Paid$3,944GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$2,930SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,126FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,617OtherExpensesTotalAmt
Total Expenses$30,617TotalExpensesAmt
Excess Or Deficit For Year-$30,255ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,650NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$140,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$193,475BOYAmt
EOY$140,395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,475BOYAmt
EOY$140,395EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,825BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,650BOYAmt
EOY$140,395EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROVIDE EDUCATION IN THE STATUTORILY PRESCRIBED EDUCATION AREA OF THE FREE ENTERPRISE SYSTEM, PURSUANT TO THE TEXAS EDUCATION CODE, TO FURTHER STIMULATE THE PUBLIC INTEREST IN, AND APPRECIATION AND UNDERSTANDING OF, THE FREE ENTERPRISE SYSTEM; AND FOR THE FURTHER PURPOSE OF LESSENING THE BURDENS UPON THE FEDERAL, STATE AND LOCAL GOVERNMENTS, SCHOOL DISTRICTS AND INSTRUMENTALITIES AND AGENCIES THEREOF IN CONNECTION WITH THE EDUCATIONAL PROCESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION SUPPORTED PROGRAMS INCLUDING EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,944GrantsAndAllocationsAmt
Program Service Expenses$26,339ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,339TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY LOEFFLER
DIRECTOR0.10$0$0$0
CHARLES LUTZ
DIRECTOR0.10$0$0$0
MIKE MANUPPELLI
DIRECTOR0.10$0$0$0
PATRICK TOBIN
DIRECTOR0.10$0$0$0
STEPHEN DUFILHO
CHAIRMAN0.10$0$0$0
RICHARD PEREZ
SECRETARY/TREASURER0.10$0$0$0
DAVID E PETERSEN
EXECUTIVE DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD PEREZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1602 E COMMERCEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78205ZIPCd
FieldValueIRS element (for citing)
Phone2102292100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$542,092TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,500CurrentTaxYearMinus1YearAmt
Total$542,092TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,267SubstantialContributorsTotAmt
Public Support Total170$349,825PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,846CurrentTaxYearMinus1YearAmt
Current Tax Year$362CurrentTaxYearAmt
Total$3,469TotalAmt
FieldValueIRS element (for citing)
Total Support$545,561TotalSupportAmt
Public Support CY1700.64120PublicSupportCY170Pct
Public Support PY1700.57100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 362.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SPONSORSHIPS. AMOUNT: 5,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 617. TOTAL TO FORM 990-EZ, LINE 16: 5,617.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONSAN ANTONIO ASSOCIATION FOR FREE ENTERPRISE 602 E COMMERCE SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 74-1909676 FOR THE YEAR ENDING DECEMBER 31, 2020 SAN ANTONIO ASSOCIATION FOR FREE ENTERPRISE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,825. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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