GREATER SAN ANTONIO EDUCATION FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SAN ANTONIO EDUCATION FOUNDATION (EIN 74-2843718)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349201169
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T07:10:01-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wenzel & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5535 Fredericksburg Road Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 782293553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742843718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater San Antonio Education Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2106963800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 Paesanos Parkway | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Becky Oliver | Name |
| Title | Director | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Wenzel | Name |
| Phone | 2107982500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.sabuilders.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 24401 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23254 | ProgramServiceRevenue |
| Investment Income | 147 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 24401 | TotalRevenue |
| Grants And Similar Amounts Paid | 11550 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 50190 | OtherExpensesTotal |
| Total Expenses | 62640 | TotalExpenses |
| Excess Or Deficit For Year | -38239 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 165482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171959 | BOY |
| EOY | 82447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 51773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172459 | BOY |
| EOY | 134220 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6977 | BOY |
| EOY | 6977 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165482 | BOY |
| EOY | 127243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization is organized and will be operated exclusively for the charitable and educational purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1954 and its successor provisions. In furtherance of these purposes, the organization shall sponsor a volunteer project to repair the homes of the poor, elderly, and handicapped persons. The organization helps foster and support growth and development in the real estate industry in the San Antonio area. Grants awarded to the Foundation will be utilized to promote affordable housing and development within the San Antonio area. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Donations to various organizations for scholarships | 5550 | 5550 |
| Scholarships paid to various individuals Studying Construction Science at University of Texas at San Antonio. | 3500 | 3500 |
| Texas A&M University Scholarship Fund | 2500 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11550 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mike Hollaway | ||||||
| 3625 Pasanos Parkway | San Antonio | TX | 78231 | Director | 1.00 | 0 |
| Fred Elsner | ||||||
| 3625 Paesanos Parkway | San Antonio | TX | 78231 | Chairman | 1.00 | 0 |
| Robert Earl | ||||||
| 3625 Paesanos Parkway | San Antonio | TX | 78231 | Director | 1.00 | 0 |
| John Friesenhahn | ||||||
| 3625 Paesanos Parkway | San Antonio | TX | 78231 | Director | 1.00 | 0 |
| Becky Oliver | ||||||
| 3625 Paesanos Parkway | San Antonio | TX | 78231 | Director | 1.00 | 0 |
| David Anderson | ||||||
| 3625 Paesanos Parkway | San Antonio | TX | 78231 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Board of Directors | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 Paesanos Parkway | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2106963800 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24254 | CurrentTaxYear |
| Total | 329351 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24254 | CurrentTaxYear |
| Total | 329351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 329351 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147 | CurrentTaxYear |
| Total | 3051 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 332402 | TotalSupport |
| Public Support Pertcentage170 | 0.99080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | Form 990 EZ, Part I, Line 16 & Part II, Line 24: | Administrative fees are paid to Greater San Antonio Builders Association (GSABA) for reimbursement of support staff and administrative overhead of the Foundation. During the year, $48,000 was paid to GSABA for these services. $13,000 was recognized as current year expense and the remainder of $35,000 was a fee for the oversite of the construction of a project to be sold in the 2012 for the benefit of the Greater San Antonio Education Foundation. The $35,000 has been capitalized in 2011 as part of the construction cost. |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6977 Accounts Payable and Accrued Expenses - Ending $6977 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Charity House Project - Beginning $0 Charity House Project - Ending $51271 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Other Receivables - Beginning $500 Other Receivables - Ending $502 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank & Credit Card Fees $12 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Contract Labor $200 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous Expense $911 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Administrative Services Fee $13000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Affordable Parade of Homes $36067 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: See Part III, Form 990-EZ | Cash Amount Given: $11550 |
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