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SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE (EIN 74-1909676)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349205136
Schema version
2015v2.1
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)
Return2016-11-15T15:46:35-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 WestAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonPriscilla CamachoPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2102292100PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandy L Walker CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,898ContributionsGiftsGrantsEtcAmt
Other Revenue Total$109OtherRevenueTotalAmt
Total Revenue$126,007TotalRevenueAmt
Grants And Similar Amounts Paid$30,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$94,789SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,832FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$712PrintingPublicationsPostageAmt
Other Expenses Total$158,774OtherExpensesTotalAmt
Total Expenses$288,107TotalExpensesAmt
Excess Or Deficit For Year-$162,100ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,192NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$385,872OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$392,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,112BOYAmt
EOY$422,423EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,002EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,112BOYAmt
EOY$451,425EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,920BOYAmt
EOY$58,461EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,192BOYAmt
EOY$392,964EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$237,840ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$237,840TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WALTER DOWNING
DIRECTOR0.10$0$0$0
LEON EWING
DIRECTOR0.10$0$0$0
RAND GOLDSTEIN
DIRECTOR0.10$0$0$0
BRENDA VICKERY JOHNSON
DIRECTOR0.10$0$0$0
MIKE MOLAK
DIRECTOR0.10$0$0$0
Priscilla Camacho
EXECUTIVE DIRECTOR0.10$0$0$0
LORI MASSEY
PRESIDENT0.10$0$0$0
RICHARD PEREZ
SECRETARY/TREASURER0.10$0$0$0
FieldValueIRS element (for citing)
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$36,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,920CurrentTaxYearMinus1YearAmt
Current Tax Year$125,898CurrentTaxYearAmt
Total$295,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,920CurrentTaxYearMinus1YearAmt
Current Tax Year$125,898CurrentTaxYearAmt
Total$295,591TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$202,234SubstantialContributorsTotAmt
Public Support Total170$93,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$524TotalAmt
FieldValueIRS element (for citing)
Total Support$296,115TotalSupportAmt
Public Support CY1700.31530PublicSupportCY170Pct
Public Support PY1700.36450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueAmount: 109.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: SPONSORSHIP. Grantee Name: THE GREATER SAN ANTONIO CHAMBER OF COMMERCE. Grantee Address: 602 E COMMERCE SAN ANTONIO, TX 78205. Property Description: CASH. Amount Given: 15,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: SCHOLARSHIPS. Grantee Name: AT&T WHITAKER SCHOLARs. Property Description: CASH. Amount Given: 15,000. Total included on Form 990-EZ, line 10: 30,000.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PAYROLL TAXES. Amount: 12,128. Description: TRAVEL. Amount: 46,904. Description: CONFERENCE AND CONVENTION. Amount: 83,780. Description: MISCELLANEOUS. Amount: 10,103. Description: OFFICE EXPENSE. Amount: 5,383. Description: DEPRECIATION. Amount: 476. Total to Form 990-EZ, line 16: 158,774.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: PRIOR YEAR ADJUSTMENT TO ACCRUE FOR GRANT RECEIVED IN LATE 2014.. Amount: 385,872.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONSAN ANTONIO FOUNDATION FOR FREE ENTERPRISE 602 E COMMERCE San Antonio, TX 78205 Employer Identification Number: 74-1909676 For the year ending december 31, 2015 SAN ANTONIO FOUNDATION 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 24 - Other AssetsDescription: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 898. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 28,104.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: DUE TO SAN ANTONIO CHAMBER OF COMMERCE. Beg. of Year Amount: 5,920. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 58,461.

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