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SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO FOUNDATION FOR FREE ENTERPRISE (EIN 74-1909676)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-27
IRS object ID
201531479349200218
Schema version
2014v5.0
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)
Return2015-05-27T12:56:20-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 SUITE 505AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741909676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO FOUNDATION FOR FREE ENTERPRISEBusinessNameLine1Txt
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)
PersonRICHARD PEREZPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2102292100PhoneNum
Signature2015-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L WALKER CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$60,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,000ContributionsGiftsGrantsEtcAmt
Other Revenue Total$30OtherRevenueTotalAmt
Total Revenue$60,030TotalRevenueAmt
Grants And Similar Amounts Paid$15,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,960OtherExpensesTotalAmt
Total Expenses$38,910TotalExpensesAmt
Excess Or Deficit For Year$21,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$143,042NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,030OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$169,192NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,042BOYAmt
EOY$175,112EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,042BOYAmt
EOY$175,112EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,920EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$143,042BOYAmt
EOY$169,192EOYAmt
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$37,960ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,960TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
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$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,500CurrentTaxYearMinus1YearAmt
Current Tax Year$65,920CurrentTaxYearAmt
Total$244,693TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,500CurrentTaxYearMinus1YearAmt
Current Tax Year$65,920CurrentTaxYearAmt
Total$244,693TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,279SubstantialContributorsTotAmt
Public Support Total170$89,414PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$635TotalAmt
FieldValueIRS element (for citing)
Total Support$245,328TotalSupportAmt
Public Support CY1700.36450PublicSupportCY170Pct
Public Support PY1700.16760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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: 30.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALYSSA WELLNITZ. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/14. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HANNAH ROE BECK. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/14. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HANNAH ROE BECK. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: COORDINATION OF PROGRAMS WITH SA CHAMBER OF COMMERCE. AMOUNT: 22,960.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSAMOUNT: 5,030.
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO SAN ANTONIO CHAMBER OF COMMERCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,920.

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