TEXAS CAVALIERS CHARITABLE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS CAVALIERS CHARITABLE FOUNDATION (EIN 74-2546003)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-06
- IRS object ID
- 201833409349300208
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-06T07:42:08-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | SAGEBIEL RAVENBURG & SCHUH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 W IH 10 STE 630 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782304750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | PO BOX 6927 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KRENGER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W Martin Schuh Jr | PreparerPersonNm |
| PTIN | P00011827 | PTIN |
| Phone | 2109797600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILLY FREED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6927 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782090927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,728,325 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,662,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,421,347 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,967 | PYOtherRevenueAmt |
| CY Other Revenue | $71,126 | CYOtherRevenueAmt |
| PY Total Revenue | $1,971,800 | PYTotalRevenueAmt |
| CY Total Revenue | $3,690,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $937,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,175,748 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,427 | PYOtherExpensesAmt |
| CY Other Expenses | $65,734 | CYOtherExpensesAmt |
| PY Total Expenses | $1,001,456 | PYTotalExpensesAmt |
| CY Total Expenses | $1,263,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $970,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,426,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,329,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,619,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,328,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,619,173 | 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 | $1,175,748 | ExpenseAmt |
| Grant | $1,175,748 | 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 | $1,175,748 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 1250 NE LOOP 410 STE 234 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARK CASILLAS | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLY FREED | |||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL HINCHEY | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT DAWSON | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KRENGER | |||||||
| FUNDRAISING CHR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL KINGMAN | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN CAVENDER | |||||||
| KINGS CNL REP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK CAMPBELL | |||||||
| KINGS CNL REP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON NISBET | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $22,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,500 | 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 |
| All Other Contributions | $3,421,347 | AllOtherContributionsAmt |
| Total Contributions | $3,421,347 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,172 | TotalRevenueColumnAmt |
| Exclusion | $57,172 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,429 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,429 | TotalRevenueColumnAmt |
| Exclusion | $140,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,377 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,126 | TotalRevenueColumnAmt |
| Exclusion | $71,126 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,690,074 | TotalRevenueColumnAmt |
| Exclusion | $268,727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,748 | TotalAmt |
| Program Services | $1,175,748 | 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 | $22,500 | TotalAmt |
| Management And General | $22,500 | 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 | $17,435 | TotalAmt |
| Management And General | $17,435 | 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 | $3,301 | TotalAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,882 | TotalAmt |
| Management And General | $21,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842 | TotalAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $227 | TotalAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712 | TotalAmt |
| Management And General | $3,712 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| ANNUAL REPORT COST | $7,917 | $7,917 |
| CREDIT CARD COSTS | $4,409 | $4,409 |
| PRIZES AND AWARDS | $2,009 | $2,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,982 | TotalAmt |
| Program Services | $1,175,748 | ProgramServicesAmt |
| Management And General | $88,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,367 | BOYAmt |
| EOY | $94,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,876 | BOYAmt |
| EOY | $237,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,679 | BOYAmt |
| EOY | $1,920,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,840 | BOYAmt |
| 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 | $2,135 | BOYAmt |
| EOY | $2,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039 | BOYAmt |
| EOY | $812 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,967 | BOYAmt |
| EOY | $4,363,945 | 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 | $4,329,903 | BOYAmt |
| EOY | $6,619,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,301,389 | BOYAmt |
| EOY | $3,454,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,760 | BOYAmt |
| EOY | $112,298 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,879 | BOYAmt |
| EOY | $3,052,675 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,028 | BOYAmt |
| EOY | $6,619,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329,903 | BOYAmt |
| EOY | $6,619,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,426,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$156,459 | OtherChangesInNetAssetsAmt |
| 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 | $382,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,421,347 | CurrentTaxYearAmt |
| Total | $6,745,680 | 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 | $382,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,421,347 | CurrentTaxYearAmt |
| Total | $6,745,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $752,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,992,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,172 | CurrentTaxYearAmt |
| Total | $296,492 | 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 | $7,042,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $765,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,992 | DepreciationAmt |
| Book Value | $812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $812 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,726,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,512 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,500 | OtherRevenueAmt |
| Revenue Not Reported | $40,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,686,773 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,301 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,301 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,690,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,435,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $168,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,260,681 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,301 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,301 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,263,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RECLASSIFY FUNDS REFUNDED $12500 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | BROKERAGE FEE NETTED WITH INVESTMENT INC $3301 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | BAD DEBTS $156459 RECLASSIFY FUNDS REFUNDED $12500 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BROKERAGE FEE NETTED WITH INVESTMENT INC $3301 |
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 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $65,790 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,790 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,024 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,408 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,190 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $43,587 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,587 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,629 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $109,377 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,377 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,024 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,408 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,126 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 CLUB OF SAN ANTONIO | ||||||||||
| PO BOX 6741 | SAN ANTONIO | TX | 78209 | 237292314 | 501(C)(3) | $17,110 | $0 | FUND FOR KIDS OF POLICE | ||
| ASSISTANCE LEAGUE SAN ANTONIO | ||||||||||
| PO BOX 13130 | SAN ANTONIO | TX | 78213 | 742330690 | 501(C)(3) | $10,000 | $0 | SUPPORT TOYS FOR TOTS PROGRAM | ||
| AUGUSTHEART | ||||||||||
| 755 E MULBERRY AVE 101 | SAN ANTONIO | TX | 78212 | 452351369 | 501(C)(3) | $10,000 | $0 | FREE HEART SCREENS FOR TEENS | ||
| BIG BOTHERS BIG SISTERS-SO TX | ||||||||||
| 10843 GULFDALE DR | SAN ANTONIO | TX | 78216 | 741897630 | 501(C)(3) | $14,560 | $0 | TRAINING PROGRAMS | ||
| BOB LEWIS ELEMENTARY | ||||||||||
| 1000 SEASCAPE | SAN ANTONIO | TX | 78251 | 746015904 | 501(C)(3) | $6,000 | $0 | ART PROGRAMS | ||
| BOYSVILLE INC | ||||||||||
| PO BOX 369 | CONVERSE | TX | 78109 | 741207553 | 501(C)(3) | $12,360 | $0 | RESIDENTIAL CARE UNFUNDED REQ. | ||
| BRIGHTON SCHOOL | ||||||||||
| 14207 HIGGINS RD | SAN ANTONIO | TX | 78217 | 742331826 | 501(C)(3) | $14,560 | $0 | SPECIAL ED SUPPORT PROGRAM | ||
| CHILDRENS ASSOC-MAX POTENTIAL | ||||||||||
| POBOX 27086 | SAN ANTONIO | TX | 78227 | 742095766 | 501(C)(3) | $12,975 | $0 | SUMMER CAMP-KIDS WITH DISABILITIES | ||
| CHILDRENS BEREAVEMENT CENTER | ||||||||||
| 205 OLMOS DR | SAN ANTONIO | TX | 78212 | 742828178 | 501(C)(3) | $10,310 | $0 | HEALING PROGRAMS FOR GRIEVING KIDS | ||
| CHILDRENS HOSPITAL OF SA FD | ||||||||||
| 100 NE LOOP 410 706 | SAN ANTONIO | TX | 78216 | 741224362 | 501(C)(3) | $563,740 | $4,993 | PEDIATRIC CARDIOLOGY CLINIC | ACTUAL AMOUNT | BOOKS |
| GIRLS INC | ||||||||||
| 1209 S ST MARYS ST | SAN ANTONIO | TX | 78210 | 205468038 | 501(C)(3) | $20,210 | $0 | PROG FOR SELF-ESTEEM, COMMUNICATION | ||
| GUS OWEN STEPHENS FOUNDATION | ||||||||||
| 307 WYNDALE ST | SAN ANTONIO | TX | 78209 | 811201906 | 501(C)(3) | $10,000 | $0 | HOSPICE ROOM FOR KIDS | ||
| HAVEN FOR HOPE OF BEXAR CNTY | ||||||||||
| 1 HAVEN FOR HOPE WAY | SAN ANTONIO | TX | 78207 | 208075412 | 501(C)(3) | $9,560 | $0 | EXPS OF FAM SERV COORDINATOR | ||
| KINETIC KIDS INC | ||||||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | 743080076 | 501(C)(3) | $5,538 | $0 | SUPPORT PROG-SPECIAL NEEDS KIDS | ||
| KIPP SAN ANTONIO | ||||||||||
| 731 FREDERICKSBURG RD | SAN ANTONIO | TX | 78201 | 412090713 | 501(C)(3) | $109,560 | $0 | GYM | ||
| MAKE A WISH FOUNDATION | ||||||||||
| 1931 NW MILITARY HWY | SAN ANTONIO | TX | 78213 | 742357788 | 501(C)(3) | $5,250 | $0 | SUPPORT FOR ILL CHILD'S WISH | ||
| MISSION RD DEVELOPMENT CENTER | ||||||||||
| 8706 MISSION ROAD | SAN ANTONIO | TX | 78214 | 746024405 | 501(C)(3) | $7,595 | $0 | SUMMER REC, AFTERSCHOOL CARE | ||
| MORGANS WONDERLAND | ||||||||||
| 5223 DAVID EDWARDS DRIVE | SAN ANTONIO | TX | 78230 | 261219640 | 501(C)(3) | $10,000 | $0 | FIELD TRIPS | ||
| PROJECT INFINITY | ||||||||||
| 18503 SIGMA RD STE 138 | SAN ANTONIO | TX | 78252 | 473791716 | 501(C)(3) | $8,500 | $0 | THERAPY FOR KIDS WITH DISABILITIES | ||
| RESPITE CARE OF SAN ANTONIO | ||||||||||
| 605 BELKNAP | SAN ANTONIO | TX | 78212 | 742467770 | 501(C)(3) | $13,000 | $0 | SUPPORT SERV FOR SPECIAL NEEDS KIDS | ||
| ROY MAAS YOUTH ALTERNATIVES | ||||||||||
| 3103 WEST AVE | SAN ANTONIO | TX | 78213 | 741914638 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR CLOTHING/BASIC NEEDS | ||
| SAN ANTONIO PUBLIC LIBRARY FD | ||||||||||
| 625 SHOOK AVE | SAN ANTONIO | TX | 78212 | 742283582 | 501(C)(3) | $15,000 | $0 | WRITING CONTEST | ||
| SAN ANTONIO ZOOLOGICAL SOC | ||||||||||
| 3903 NORTH ST MARYS ST | SAN ANTONIO | TX | 78212 | 741323695 | 501(C)(3) | $35,800 | $0 | SUPPORT FOR EDUCATIONAL PROGRAM | ||
| SNAK PAK FOR KIDS | ||||||||||
| AKA THE LORDS WAY BOX 6494 | SAN ANTONIO | TX | 78209 | 272915309 | 501(C)(3) | $5,250 | $0 | FOOD PAKS FOR KIDS | ||
| SOUTHWEST SCHOOL OF ART | ||||||||||
| 300 AUGUSTA ST | SAN ANTONIO | TX | 78205 | 746068932 | 501(C)(3) | $9,000 | $0 | YOUNG ARTIST PROGRAMS | ||
| SUNSHINE COTTAGE SCH | ||||||||||
| 603 E HILDEBRAND AVE | SAN ANTONIO | TX | 78212 | 741143132 | 501(C)(3) | $7,120 | $0 | HEARING AIDS | ||
| TEAMABILITY INC | ||||||||||
| 1711 N TRINITY | SAN ANTONIO | TX | 78201 | 300208271 | 501(C)(3) | $6,750 | $0 | THERAPEUTIC SUPPORT DISABLED KIDS | ||
| THE CHILDRENS SHELTER | ||||||||||
| 2939 WOODLAWN AVE | SAN ANTONIO | TX | 78228 | 741109660 | 501(C)(3) | $16,000 | $0 | SUPPORT-EARLY CHILDHOOD DEV CENTER | ||
| THE DOSEUM | ||||||||||
| 2800 BROADWAY ST | SAN ANTONIO | TX | 78209 | 742659746 | 501(C)(3) | $7,650 | $0 | FREE ADMISSION FOR AT RISK KIDS | ||
| UNITED WAY KIDS FEST | ||||||||||
| 700 S AMAMO ST | SAN ANTONIO | TX | 78205 | 741272381 | 501(C)(3) | $10,000 | $0 | DIVERSITY CELEBRATION | ||
| WINSTON SCHOOL SAN ANTONIO | ||||||||||
| 8565 EWING HALSELL DR | SAN ANTONIO | TX | 78229 | 742529262 | 501(C)(3) | $10,560 | $0 | CAPITAL CAMPUS EXPANSION | ||
| YMCA OF GREATER SAN ANTONIO | ||||||||||
| 231 E RHAPSODY | SAN ANTONIO | TX | 78216 | 741109634 | 501(C)(3) | $12,060 | $0 | LEADERSHIP TRAINING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 19: Other Organization Documents Publicly Available | 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. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BAD DEBTS = -$156459 |
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 | false | 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 |
Comments