SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC: Form 990, tax year 2010
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- Organization
- SAN ANTONIO FOR GROWTH ON THE EASTSIDE INC (EIN 74-2876270)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102289349300615
- Schema version
- 2010v3.4
- 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 | 2011-08-15T08:48:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINALDO J GONZALEZ CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH-10 WEST SUITE 505 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742876270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO FOR GROWTH ON THE EASTSIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANA | NameControl |
| Phone | 2102489178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 EAST COMMERCE STE 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782053355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE L GORMAN-JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2102481978 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RINALDO J GONZALEZ | Name |
| Phone | 2103669430 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACKIE L GORMAN-JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 E COMMERCE SUITE 210 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 271206 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAGESANANTONIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SAN ANTONIO FOR GROWTH ON THE EASTSIDE (SAGE) IS TO BE A CATALYST FOR DEVELOPMENT THAT MUTUALLY BENEFITS THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, NEIGHBORHOOD, AND BUSINESSES ON SAN ANTONIO EASTSIDE.SAGE VISION: THE SAN ANTONIO EASTSIDE IS TO BE A RECOGNIZED PLACE WHERE PEOPLE WANT TO LIVE, VISIT AND WORK, INVESTORS WANT TO INVEST, AND BUSINESSES WANT TO BE LOCATED. SAGE EXISTS FOR THE PURPOSE TO PROMOTE, RENEW, AND EMPOWER THE ECONOMIC AND CULTURAL VITALITY OF SAN ANTONIO'S EASTSIDE THROUGH AN INCLUSIVE AND TRUSTED PROCESS DESIGNED TO ACHIEVE A COMMON PURPOSE OF SUSTAINABLE ECONOMIC PROSPERITY, SAFETY, AND ENJOYMENT FOR ITS RESIDENTS, BUSINESSES AND VISITORS WHILE MAKING A DIFFERENCE FOR SAN ANTONIO AS A WHOLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 231278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 270000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1206 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 231278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90890 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50769 | OtherExpensePriorYear |
| Other Expenses Current Year | 106778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14388 | RevenuesLessExpensesCY |
| Total Assets BOY | 295768 | TotalAssetsBOY |
| Total Assets EOY | 283375 | TotalAssetsEOY |
| Total Liabilities BOY | 678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 295090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE A CATALYST FOR DEVELOPMENT THAT MUTUALLY BENEFITS THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, NEIGHBORHOODS AND BUSINESSES ON SAN ANTONIO'S EASTSIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 212478 | Expense |
| Grants | 90890 | Grants |
| Description | A. THE STORE-FRONT GRANT PROGRAM PROVIDED QUALIFIED BUSINESSES AN OPPORTUNITY TO IMPROVE THE EXTERIOR OF THEIR BUSINESSES WITH GRANTS OF UP TO $10,000. THE STORE-FRONT GRANT PROGRAM IS A MATCHING GRANT PROGRAM IN WHICH GRANTS MUST BE MATCHED DOLLAR FOR DOLLAR BY THE BUSINESS OWNER. STORE-FRONT GRANTS ARE ONLY GIVEN TO BUSINESS OWNERS WHO OWN THEIR PROPERTY. IN 2010, NINE GRANTS WERE AWARDED FOR A TOTAL OF $86,352.00.B. THE EDIF GRANT/LOAN PROGRAM PROVIDED FUNDS ON A NON-MATCHING BASIS TO SMALL BUSINESSES. EDIF FUNDS WERE USED FOR PROJECTS SUCH AS BULDING RENOVATIONS, BUSINESS EXPANSION, OR NEW EQUIPMENT. IN 2010, THREE GRANTS WERE AWARDED FOR A TOTAL OF $39,351.93. TWO LOANS WERE AWARDED IN 2010 FOR A TOTAL OF $47,500.00 | Description |
| Total Program Service Expense | 212478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER BOOKKEEPING & TAX SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2108266318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 NE LOOP 410 STE 114 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR PATRICIA ADAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LEO GOMEZ | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| DONNA C NORMANDIN | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| JEFF ROCHELLE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIE MITCHELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JELYNNE BURLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR ROBERT JEMERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MIKE NOVAK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ED WHITE JR | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| DR ADENA WILLIAMS LOSTON | ||||||
| VICE CHAIRMAN | X | 0 | 0 | 0 | ||
| JUAN A GARCIA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACKIE GORMAN-JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 47245 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 250000 | GovernmentGrants |
| All Other Contributions | 20000 | AllOtherContributions |
| Total Contributions | 270000 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN INTEREST & FEES | Description |
| Business Code | 522299 | BusinessCode |
| Total Revenue Column | 1206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1206 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90890 | Total |
| Program Services | 90890 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47245 | Total |
| Program Services | 33072 | ProgramServices |
| Management And General | 14173 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29320 | Total |
| Program Services | 20524 | ProgramServices |
| Management And General | 8796 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3296 | Total |
| Program Services | 2308 | ProgramServices |
| Management And General | 988 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8065 | Total |
| Program Services | 5646 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13550 | Total |
| Program Services | 5420 | ProgramServices |
| Management And General | 8130 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25503 | Total |
| Program Services | 25503 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763 | Total |
| Program Services | 1322 | ProgramServices |
| Management And General | 441 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2814 | Total |
| Program Services | 1969 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19395 | Total |
| Program Services | 13576 | ProgramServices |
| Management And General | 5819 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177 | Total |
| Program Services | 941 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702 | Total |
| Program Services | 681 | ProgramServices |
| Management And General | 1021 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| EMPLOYEE SEARCH | 17150 | 17150 | |
| CONTRACT LABOR | 7808 | 2343 | 5465 |
| BOARD OF DIRECTORS' EXP | 5070 | 5070 | |
| COMPUTER EXPENSES | 4505 | 2735 | 1770 |
| MEETINGS & CONFERENCES | 1869 | 1869 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4472 | Total |
| Program Services | 3391 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285594 | Total |
| Program Services | 212478 | ProgramServices |
| Management And General | 73116 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294328 | BOY |
| EOY | 239692 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3591 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36762 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440 | BOY |
| EOY | 3330 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295768 | BOY |
| EOY | 283375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678 | BOY |
| EOY | 2673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678 | BOY |
| EOY | 2673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295090 | BOY |
| EOY | 210998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 69704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295090 | BOY |
| EOY | 280702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295768 | BOY |
| EOY | 283375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14388 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 61777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270000 | CurrentTaxYear |
| Total | 985424 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270000 | CurrentTaxYear |
| Total | 985424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5267 | AmountsSubstContributorsTotal |
| Public Support Total170 | 980157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1206 | CurrentTaxYear |
| Total | 1206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 986630 | TotalSupport |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 271206 | TotalRevenue |
| Total Expenses | 285594 | TotalExpenses |
| Excess Or Deficit For Year | -14388 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -14388 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 271206 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 271206 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 271206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 285594 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 285594 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 285594 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS ISSUED FOR ASSISTANCE AND IMPROVEMENTS TO BUSINESSES WITHIN THE ECONOMIC SPHERE OF SAN ANTONIO'S EASTSIDE. | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 125704 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTEES ARE REQUIRED TO SUPPLY VENDOR/CONTRACTOR INVOICES SUBSTANTIATING THAT THE USE OF FUNDS WAS IN ACCORDANCE WITH THE GRANT PROVISIONS. GRANTS DISBURSEMENTS ARE EITHER ISSUED DIRECTLY TO THE VENDOR FOR 50% OF THE INVOICE AMOUNT (MOST ARE MATCHING GRANTS) OR TO THE GRANTEE AS REIMBURSEMENT FOR 50% OF THE AMOUNT PAID TO THE VENDOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS OF THE ORGANIZATION WERE AMENDED DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED THE BOARD OF DIRECTORS BY E-MAIL PRIOR TO ITS MONTHLY MEETING FOR REVIEW. | |
| THE BOARD OF DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST OR LACK OF SAME. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS QUARTERLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ALL SALARY ADJUSTMENTS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST FOR SUCH DOCUMENTS. | FORM 990, PART VI, SECTION C, LINE 19 |
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