BLACKWELL SCHOOL ALLIANCE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BLACKWELL SCHOOL ALLIANCE (EIN 90-0424177)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201823169349202202
Schema version
2017v2.2
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)
Return2018-11-12T06:05:09-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465184750PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniela C Lara CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 W Highway 90AddressLine1Txt
CityAlpineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79830ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900424177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BLACKWELL SCHOOL ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 417AddressLine1Txt
CityMARFACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETEL ENCKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniela C Lara CPAPreparerPersonNm
PTINP01047525PTIN
Phone4328375861PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,499GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,226ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$2,271GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,271GrossProfitLossSlsOfInvntryAmt
Total Revenue$61,499TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$44,574FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,303PrintingPublicationsPostageAmt
Other Expenses Total$20,012OtherExpensesTotalAmt
Total Expenses$67,889TotalExpensesAmt
Excess Or Deficit For Year-$6,390ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,601BOYAmt
EOY$24,023EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$2,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,601BOYAmt
EOY$26,423EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$16,212EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,601BOYAmt
EOY$10,211EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Blackwell School Alliance and its partners preserve and restore historic resources associated with the Blackwell School; interpret and commemorate the era of segregated Hispanic education; and serve the Marfa, Texas, community culturally, historically, and educationally for the benefit of all Marfa residents and visitors, now and into the future.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BLACKWELL BLOCK PARTY 2018 - preserve and restore historic resources associated with the Blackwell School.$30,910$21,950
HISTORIC STRUCTURE REPORT - preserve and restore historic resources associated with the Blackwell School.$29,926$28,424
OTHER - preserve and restore historic resources associated with the Blackwell School.$2,118
FieldValueIRS element (for citing)
Total Program Service Expenses$62,954TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GRETEL ENCK
President0$0
MARIO RIVERA
Vice President0$0
LIONEL SALGADO
Secretary0$0
KATHLEEN WALSTROM
Treasurer0$0
BETTY NUNEZ
Director0$0
JESSI SILVA
Director0$0
DAVID WALSTROM
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonGRETEL ENCKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1208AddressLine1Txt
CityMARFACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79843ZIPCd
FieldValueIRS element (for citing)
Phone4322953359PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,141CurrentTaxYearMinus1YearAmt
Current Tax Year$59,225CurrentTaxYearAmt
Total$106,041TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,141CurrentTaxYearMinus1YearAmt
Current Tax Year$59,225CurrentTaxYearAmt
Total$106,041TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$106,041PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$106,041TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5116
Other Expenses.1002Office Expenses $782
Other Expenses.1005Travel $50
Other Expenses.1009Depreciation $600
Other Expenses.1012Insurance $683
Other Expenses.1EQUIPMENT RENTAL & MAINTNANCE $3176
Other Expenses.2HOSPITALITY $2950
Other Expenses.3MERCHANDISE $2489
Other Expenses.5UTILITIES $1264
Other Expenses.7CASH CHANGE FUND $1000
Other Expenses.8BUILDING & GROUNDS $691
Other Expenses.9EVENT SUPPLIES $474
Other Expenses.10MEMORIALS $263
Other Expenses.11WEB AND TECH SUPPLIES $180
Other Expenses.12OTHER $104
Other Expenses.13DUES AND SUBCRIPTIONS $102
Other Expenses.14EXHIBIT SUPPLIES $58
Other Expenses.15BANK FEES $30
Other Assets.1002Furniture and Fixtures - Beginning $1000 Furniture and Fixtures - Ending $800
Other Assets.1003Machinery and Equipment - Beginning $2000 Machinery and Equipment - Ending $1600
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $16212

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