SILVER & BLACK GIVE BACK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SILVER & BLACK GIVE BACK (EIN 74-2509544)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-10
- IRS object ID
- 202531009349301203
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T12:40:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742606559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 MCALLISTER FREEWAY SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742509544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS GIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 2104445016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FROST BANK CENTER DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINNA HOLT-RICHTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2104445016 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL WOBSER | PreparerPersonNm |
| PTIN | P02343273 | PTIN |
| Phone | 2108291300 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORINNA HOLT-RICHTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FROST BANK CENTER DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,650,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPURSGIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | -$36,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,183,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,794,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $440,780 | PYOtherRevenueAmt |
| CY Other Revenue | $357,599 | CYOtherRevenueAmt |
| PY Total Revenue | $1,978,350 | PYTotalRevenueAmt |
| CY Total Revenue | $2,354,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $650,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,176,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $789,423 | PYOtherExpensesAmt |
| CY Other Expenses | $878,003 | CYOtherExpensesAmt |
| PY Total Expenses | $1,440,337 | PYTotalExpensesAmt |
| CY Total Expenses | $2,054,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $538,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,484,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,563,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,878,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,882,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,606,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,681,921 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $593,328 | ExpenseAmt |
| Grant | $575,321 | GrantAmt |
| Desc | STRENGTHEN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $309,893 | ExpenseAmt |
| Desc | SPURS 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $812,441 | ExpenseAmt |
| Grant | $600,750 | GrantAmt |
| Desc | INVESTMENTS IN NEW SPORT FACILITIES, AND RENOVATIONS TO EXISTING COURTS AND FACILITIES CREATING SAFE PLACES TO LIVE, LEARN, AND PLAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,715,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 44 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MCCARTY | PersonNm |
| Phone | 2104445106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FROST BANK CENTER DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CORINNA HOLT RICHTER | ||||||
| PRESIDENT, CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAX MORENO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASSANDRA CARR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERT PFIESTER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES AMATO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RC BUFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DUDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN ELLIOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA MEDINA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROBINSON JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB SACAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS SPORTS AND ENTERTAINMENT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FROST BANK CENTER DRIVE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT FEES | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,794,724 | AllOtherContributionsAmt |
| Total Contributions | $1,794,724 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,674 | TotalRevenueColumnAmt |
| Exclusion | $238,674 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,041,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,078,238 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$36,400 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,400 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,400 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $442,792 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $177,883 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,909 | TotalRevenueColumnAmt |
| Exclusion | $264,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $132,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,690 | TotalRevenueColumnAmt |
| Exclusion | $92,690 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,354,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$36,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,071 | TotalAmt |
| Program Services | $1,150,071 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,404 | TotalAmt |
| Program Services | $108,272 | ProgramServicesAmt |
| Management And General | $158,671 | ManagementAndGeneralAmt |
| Fundraising | $69,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,934 | TotalAmt |
| Program Services | $230,615 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
| Fundraising | $27,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,341 | TotalAmt |
| Program Services | $73,251 | ProgramServicesAmt |
| Fundraising | $8,090 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Total | $199,324 | TotalAmt |
| Program Services | $127,453 | ProgramServicesAmt |
| Management And General | $12,577 | ManagementAndGeneralAmt |
| Fundraising | $59,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,074 | TotalAmt |
| Program Services | $1,715,662 | ProgramServicesAmt |
| Management And General | $173,607 | ManagementAndGeneralAmt |
| Fundraising | $164,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,174 | BOYAmt |
| EOY | $24,902 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,861 | BOYAmt |
| EOY | $426,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,453 | BOYAmt |
| EOY | $388,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,549,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,504 | BOYAmt |
| EOY | $6,496,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,483 | BOYAmt |
| EOY | $8,227,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,475 | BOYAmt |
| EOY | $15,563,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,567 | BOYAmt |
| EOY | $326,356 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,914 | BOYAmt |
| EOY | $600,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,000 | BOYAmt |
| EOY | $413,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,598 | BOYAmt |
| EOY | $41,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,079 | BOYAmt |
| EOY | $6,882,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782,799 | BOYAmt |
| EOY | $8,120,419 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,597 | BOYAmt |
| EOY | $561,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606,396 | BOYAmt |
| EOY | $8,681,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,475 | BOYAmt |
| EOY | $15,563,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $775,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,713,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,040,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,896,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,649,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237,516 | CurrentTaxYearAmt |
| Total | $8,537,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,690 | CurrentTaxYearAmt |
| Total | $590,402 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $219,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,792 | CurrentTaxYearAmt |
| Total | $1,481,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,168,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,292,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,772,998 | CurrentTaxYearAmt |
| Total | $10,609,183 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,622 | CurrentTaxYearAmt |
| Total | $2,250,608 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,622 | CurrentTaxYearAmt |
| Total | $2,250,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,358,575 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,274 | CurrentTaxYearAmt |
| Total | $1,114,795 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,274 | CurrentTaxYearAmt |
| Total | $1,114,795 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,406,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,508,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,975,272 | CurrentTaxYearAmt |
| Total | $11,723,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75410 | PublicSupportPY509Pct |
| Investment Income CY | 0.09510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 426036 | FundsAndOtherAccountsHeldCnt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,453,120 | OtherCostOrOtherBasisAmt |
| Book Value | $1,453,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,057,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,613 | DepreciationAmt |
| Book Value | $5,035,854 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,792 | DepreciationAmt |
| Book Value | $7,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,496,498 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $41,809 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,809 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,641,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $775,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $512,189 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,287,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,354,597 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,354,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,566,263 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $512,189 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $512,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,054,074 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,054,074 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | BOULEVARD DIAZ ORDAZ | RegionTxt |
| Purpose Of Grant | RENOVATION OF COURTS & PARK AREAS | PurposeOfGrantTxt |
| Cash Grant | $101,067 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $442,792 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $150,505 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $27,378 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $442,792 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $150,505 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $27,378 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $177,883 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $264,909 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ANTIOCH MISSIONARY BAPTIST CHURCH ANTIOCH SPORTS COMPLEX AND COMMUNITY CT | |||||||||
| 214 EROSS ST | SAN ANTONIO | TX | 78202 | 742048437 | 501(C)3 | $0 | $9,500 | FMV | GENERAL DONATION - HEALTH & WELLNESS |
| TEATRO DE ARTES DE JUAN SEGUIN | |||||||||
| 921 W NEW BRAUNFELS ST | SEGUIN | TX | 78155 | 742239519 | 501(C)3 | $0 | $100,000 | FMV | RENOVATION OF COURTS & PARK AREAS |
| MADONNA CENTER | |||||||||
| 1906 CASTROVILLE RD | SAN ANTONIO | TX | 78237 | 741143119 | 501(C)3 | $0 | $100,000 | FMV | RENOVATION OF COURTS & PARK AREAS |
| HEMISFAIR CONSERVANCY | |||||||||
| PO BOX 1262 | SAN ANTONIO | TX | 78205 | 465764124 | 501(C)3 | $0 | $300,000 | FMV | RENOVATION OF COURTS & PARK AREAS |
| EMPOWER HOUSE SA | |||||||||
| 801 N OLIVE ST | SAN ANTONIO | TX | 78201 | 742934053 | 501(C)3 | $0 | $10,000 | FMV | GENERAL DONATION - HEALTH & WELLNESS |
| SAULPAUL FOUNDATION | |||||||||
| 8225 CROSS PARK DRIVE 143595 | AUSTIN | TX | 78714 | 861501908 | 501(C)3 | $0 | $10,000 | FMV | GENERAL DONATION - HEALTH & WELLNESS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP | 2 | $20,000 | FMV | UNIVERSITY OF TEXAS AT SAN ANTONIO |
| SCHOLARSHIP | 1 | $6,000 | FMV | WASHINGTON UNIVERSITY, ST LOUIS MO |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS SPORTS AND ENTERTAINMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SHARE OFFICERS AND DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $300,000 | TransactionAmt |
| Transaction | MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUFORD 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 11B | THE 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 12C | EACH 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 19 | THE 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. |