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SILVER & BLACK GIVE BACK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SILVER & BLACK GIVE BACK (EIN 74-2509544)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349313100
Schema version
2022v5.0
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)
Return2024-05-15T14:55:20-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19601 MCALLISTER FREEWAY SUITE 800AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742509544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPURS GIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone2104445016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORINNA HOLT-RICHTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2104445016PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORINNAPersonFirstNm
Person LastHOLT-RICHTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL WOBSERPreparerPersonNm
PTINP02343273PTIN
Phone2108291300PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerCORINNA HOLT-RICHTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,830,867GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPURSGIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STRENGTHEN AND SERVE OUR COMMUNITY THROUGH IMPACTFUL PROGRAMMING, PLAYER ENGAGEMENTS, AND INVESTMENTS THAT ENRICH THE LIVES OF YOUTH AND THOSE AROUND THEM.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,677,789PYContributionsGrantsAmt
CY Contributions Grants$1,183,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$339,256PYInvestmentIncomeAmt
CY Investment Income$353,688CYInvestmentIncomeAmt
PY Other Revenue-$891,779PYOtherRevenueAmt
CY Other Revenue$440,780CYOtherRevenueAmt
PY Total Revenue$1,125,266PYTotalRevenueAmt
CY Total Revenue$1,978,350CYTotalRevenueAmt
PY Grants And Similar Paid$1,811,679PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$650,914CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,804CYTotalFundraisingExpenseAmt
PY Other Expenses$598,110PYOtherExpensesAmt
CY Other Expenses$789,423CYOtherExpensesAmt
PY Total Expenses$2,409,789PYTotalExpensesAmt
CY Total Expenses$1,440,337CYTotalExpensesAmt
PY Revenues Less Expenses-$1,284,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$538,013CYRevenuesLessExpensesAmt
Total Assets BOY$8,783,231TotalAssetsBOYAmt
Total Assets EOY$9,484,475TotalAssetsEOYAmt
Total Liabilities BOY$1,455,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,878,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,328,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,606,396NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO STRENGTHEN AND SERVE OUR COMMUNITY THROUGH IMPACTFUL PROGRAMMING, PLAYER ENGAGEMENTS, AND INVESTMENTS THAT ENRICH THE LIVES OF YOUTH AND THOSE AROUND THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$537,651ExpenseAmt
Grant$450,914GrantAmt
DescSTRENGTHEN AND SERVE OUR COMMUNITY THROUGH, IMPACTFUL PROGRAMMING, PLAYER ENGAGEMENT, AND INVESTMENTS THAT ENRICH THE LIVES OF YOUTH AND THOSE AROUND THEM. INVESTMENTS IN EDUCATIONAL OPPORTUNITIES EXPAND THEIR HORIZONS THROUGH NEW SKILL DEVELOPMENT AND TEACH THE ELEMENTS OF HEALTHY LIVING, FACILITY RENOVATIONS FOR SAFE PLACES TO LIVE AND PLAY, AND SUPPORT TO INDIVIDUALS IN THE WAY OF EDUCATIONAL SCHOLARSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$556,174ExpenseAmt
Grant$200,000GrantAmt
DescSPURS GIVE SUPPORTS ACCESS TO YOUTH SPORTS PROGRAMS AND SAFE PLACES TO PLAY AND LEARN IN THE GREATER SAN ANTONIO, AUSTIN, AND SOUTH TEXAS AREAS. SINCE 1988, CHILDREN AND COACHES HAVE BENEFITTED FROM THE SPURS YOUTH BASKETBALL LEAGUE. INVESTMENT OCCURS IN THE YOUTH, THE COACHES, AND THE SURROUNDING COMMUNITY THROUGH TEAM STRUCTURE AND CHARACTER DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,093,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G51IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA SPARKSPersonNm
Phone2104445567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CORINNA HOLT RICHTER
PRESIDENT, CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
DAX MORENO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CASSANDRA CARR
TREASURER1.00Yes (X)Yes (X)$0$0$0
BERT PFIESTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES AMATO
BOARD MEMBER1.00Yes (X)$0$0$0
RC BUFORD
BOARD MEMBER1.00Yes (X)$0$0$0
LUIS DE LA TORRE
BOARD MEMBER1.00Yes (X)$0$0$0
JUDI DELGADO-HOOKS
BOARD MEMBER1.00Yes (X)$0$0$0
GARY DUDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN ELLIOTT
BOARD MEMBER1.00Yes (X)$0$0$0
TIM HOLT
BOARD MEMBER1.00Yes (X)$0$0$0
SONYA MEDINA WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID ROBINSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
ROB SACAL
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPURS SPORTS AND ENTERTAINMENT LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
Compensation$300,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,183,882AllOtherContributionsAmt
Total Contributions$1,183,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,607TotalRevenueColumnAmt
Exclusion$196,607ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,730,293SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,573,212SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$157,081SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,081TotalRevenueColumnAmt
Exclusion$157,081ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$465,480GamingGrossIncomeAmt
Gaming Direct Expenses$202,290GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,190TotalRevenueColumnAmt
Exclusion$263,190ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$254,605GrossSalesOfInventoryAmt
Cost Of Goods Sold$77,015CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,590TotalRevenueColumnAmt
Exclusion$177,590ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,978,350TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$794,468ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$610,172TotalAmt
Program Services$610,172ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,742TotalAmt
Program Services$40,742ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$316,923TotalAmt
Program Services$154,825ProgramServicesAmt
Management And General$84,895ManagementAndGeneralAmt
Fundraising$77,203FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$357,778TotalAmt
Program Services$237,389ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$119,309FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,194TotalAmt
Program Services$699ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$7,262FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Total$106,528TotalAmt
Program Services$49,998ProgramServicesAmt
Management And General$29,500ManagementAndGeneralAmt
Fundraising$27,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,440,337TotalAmt
Program Services$1,093,825ProgramServicesAmt
Management And General$115,708ManagementAndGeneralAmt
Fundraising$230,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,015BOYAmt
EOY$488,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$827,892BOYAmt
EOY$854,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$599,986BOYAmt
EOY$441,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,196BOYAmt
EOY$9,504EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,253,142BOYAmt
EOY$7,690,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,783,231BOYAmt
EOY$9,484,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,899BOYAmt
EOY$269,567EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,052,168BOYAmt
EOY$1,184,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$89,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$332,960BOYAmt
EOY$334,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,455,027BOYAmt
EOY$1,878,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,060,723BOYAmt
EOY$6,782,799EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,267,481BOYAmt
EOY$823,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,328,204BOYAmt
EOY$7,606,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,783,231BOYAmt
EOY$9,484,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$538,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$115,008NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$374,829PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$982,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,713,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,896,819CurrentTaxYearMinus1YearAmt
Current Tax Year$1,649,362CurrentTaxYearAmt
Total$7,282,069TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,144CurrentTaxYearMinus1YearAmt
Current Tax Year$177,590CurrentTaxYearAmt
Total$903,798TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$219,030CurrentTaxYearMinus1YearAmt
Current Tax Year$465,480CurrentTaxYearAmt
Total$1,586,575TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,936,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,276,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,168,993CurrentTaxYearMinus1YearAmt
Current Tax Year$2,292,432CurrentTaxYearAmt
Total$9,772,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,200CurrentTaxYearMinus1YearAmt
Current Tax Year$174,419CurrentTaxYearAmt
Total$1,585,036TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,200CurrentTaxYearMinus1YearAmt
Current Tax Year$174,419CurrentTaxYearAmt
Total$1,585,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,187,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,256CurrentTaxYearMinus1YearAmt
Current Tax Year$353,688CurrentTaxYearAmt
Total$1,085,012TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,256CurrentTaxYearMinus1YearAmt
Current Tax Year$353,688CurrentTaxYearAmt
Total$1,085,012TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,108,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,406,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,187,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,508,249CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646,120CurrentTaxYearAmt
Total$10,857,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75410PublicSupportCY509Pct
Public Support PY5090.74100PublicSupportPY509Pct
Investment Income CY0.09990InvestmentIncomeCYPct
Investment Income PY0.10770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held854861FundsAndOtherAccountsHeldCnt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,036OtherCostOrOtherBasisAmt
Depreciation$28,532DepreciationAmt
Book Value$9,504BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,504TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$334,598Amt
FieldValueIRS element (for citing)
Total Liability$334,598TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,624,483TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$115,008NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$531,125DonatedServicesAndUseFcltsAmt
Revenue Not Reported$646,133RevenueNotReportedAmt
Revenue Subtotal$1,978,350RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,978,350TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,971,462TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$531,125DonatedServicesUseFcltsAmt
Expenses Not Reported$531,125ExpensesNotReportedAmt
Expenses Subtotal$1,440,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,440,337TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$465,480GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$176,656CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$25,634OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$465,480GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$176,656CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$25,634OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$202,290DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$263,190NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
WISH FOR OUR HEROES
802 MULBERRY ST SUITE GB-06NOBLESVILLEIN46060270483869501(C)3$0$10,000FMVVETERAN RESOURCES ASSISTANCE
ANTIOCH MISSIONARY BAPTIST CHURCH ANTIOCH SPORTS COMPLEX AND COMMUNITY CT
214 EROSS STSAN ANTONIOTX78202742048437501(C)3$0$100,000FMVYOUTH FACILITIES
ST JUDES RANCH FOR CHILDREN
1400 RIDGE CREEK LANEBULVERDETX78163742469139501(C)3$0$70,000FMVCOMMUNITY OF HOPE FOR TROUBLED YOUTH
RISE RECOVERY
2803 MOSSROCKSAN ANTONIOTX78230742216041501(C)3$0$10,000FMVTEEN & YOUNG ADULT ADDICTION RECOVERY
BIG BROTHERS BIG SISTERS OF SOUTH TEXAS
10843 GULFDALE STSAN ANTONIOTX78216741897630501(C)3$0$30,000FMVBUILD COMMUNITY AND NURTEEW CHILDREN
AUSTIN PARKS FOUNDATION
PO BOX 6160AUSTINTX78760742648803501(C)3$0$170,000FMVMAINETENANCE/DEVELOPMENT OF OUTDOOR SPACES.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP1$0$1,500FMVSTUDENTS OF SERVICE
SCHOLARSHIP1$0$5,998FMVTEXAS A&M UNIVERSITY AT SAN ANTONIO
SCHOLARSHIP1$0$2,144FMVWORCESTER POLYTECHNIC INSTITUTE
SCHOLARSHIP1$0$10,000FMVUNIVERSITY OF TEXAS AT SAN ANTONIO
SCHOLARSHIP73$0$14,600FMVSPURS SPORTS ACADEMY
GIFT CARDS140$3,500FMVCENTRAL TEXAS FOODBANK
SCHOLARSHIP1$0$3,000FMVBOYSVILLE INC

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPURS SPORTS AND ENTERTAINMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSHARE OFFICERS AND DIRECTORSRelationshipDescriptionTxt
Transaction$300,000TransactionAmt
TransactionMANAGEMENT FEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUFORD AND TIM HOLT IS AN EXECUTIVE WITH SPURS SPORTS & ENTERTAINMENT, LLC. CHARLIE AMATO, GARY DUDLEY, AND CORINNA HOLT RICHTER HAVE BUSINESS AND OR FAMILY RELATIONSHIPS WITH SPURS SPORTS & ENTERTAINMENT, LLC.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND/OR PRESIDENT REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A NEW BYLAWS ACKNOWLEDGEMENT AND CONFLICT OF INTEREST RESPONSIBILITY STATEMENT AT THE BEGINNING OF EACH YEAR
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE DIRECTOR AND/OR PRESIDENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE ENTIRE BOARD BEFORE FILING.