SILVER & BLACK GIVE BACK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SILVER & BLACK GIVE BACK (EIN 74-2509544)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202201339349303390
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:39:49-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger D Harrison CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2785 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760992785 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742509544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver & Black Give Back | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 2104445567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One A T and T Center | 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 |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Corinna | PersonFirstNm |
| Person Last | Holt Richter | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger D Harrison | PreparerPersonNm |
| PTIN | P01217238 | PTIN |
| Phone | 2107107523 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | One ATT Center | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,299,122 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,713,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,040,111 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,633 | PYOtherRevenueAmt |
| CY Other Revenue | $1,040 | CYOtherRevenueAmt |
| PY Total Revenue | $2,021,944 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,404,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,340,695 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,012,392 | PYOtherExpensesAmt |
| CY Other Expenses | $414,062 | CYOtherExpensesAmt |
| PY Total Expenses | $2,416,468 | PYTotalExpensesAmt |
| CY Total Expenses | $1,754,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$394,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$408,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,627,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,835,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,449,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,237,897 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,066,849 | ExpenseAmt |
| Grant | $950,000 | GrantAmt |
| Desc | Spurs Give is the non-profit partner of Spurs Sports and Entertainment, the Organization strives to 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 play, and support to individuals in the way of educational scholarships. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,609 | ExpenseAmt |
| Desc | Spurs Give supports youth sports programs in the Greater San Antonio, Austin, and South Texas areas. Since 1988, children and coaches have benefitted from the Spurs Youth Basketball League, Junior Austin Spurs, and now the SAFC Micro-League. Investment occurs not only in the youth, but in the coaches in partnership with Positive Coaching Alliance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $425,236 | ExpenseAmt |
| Grant | $383,195 | GrantAmt |
| Desc | The pandemic of 2020 had significant effects on the youth and their families in our community. Spurs Give supported the community in the fight against food insecurity, provided grants for digital resources to those without, and had a strong focus on mental health support and resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,580,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 22 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Sparks | PersonNm |
| Phone | 2104445567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One ATT Center | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Charles Amato | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Corinna Holt Richter | ||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| R C Buford | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cassandra Carr | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gary Dudley | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Sean Elliott | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Judi Janney | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Holt | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Luis DeLa Torre | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Bert Pfiester | ||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mari Vickery | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Klein | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dax Moreno | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Robinson Jr | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Medina Williams | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Sacal | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Regnier | ||||||
| Executive Director | 040.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | One A T T Center | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Management fees | ServicesDesc |
| Compensation | $250,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,040,111 | AllOtherContributionsAmt |
| Total Contributions | $1,040,111 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,939 | TotalRevenueColumnAmt |
| Exclusion | $88,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,111,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,895,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,048 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,048 | TotalRevenueColumnAmt |
| Exclusion | $216,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,601 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $57,561 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,138 | TotalRevenueColumnAmt |
| Exclusion | $304,987 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,195 | TotalAmt |
| Program Services | $1,333,195 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $119,546 | ProgramServicesAmt |
| Management And General | $87,112 | ManagementAndGeneralAmt |
| Fundraising | $43,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,470 | TotalAmt |
| Program Services | $17,150 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Supplies | Desc |
| Total | $144,592 | TotalAmt |
| Program Services | $103,303 | ProgramServicesAmt |
| Management And General | $32,644 | ManagementAndGeneralAmt |
| Fundraising | $8,645 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,757 | TotalAmt |
| Program Services | $1,580,694 | ProgramServicesAmt |
| Management And General | $122,076 | ManagementAndGeneralAmt |
| Fundraising | $51,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,660 | BOYAmt |
| EOY | $247,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,711 | BOYAmt |
| EOY | $476,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,460 | BOYAmt |
| EOY | $25,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,830 | BOYAmt |
| EOY | $69,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,317 | BOYAmt |
| EOY | $7,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,759,742 | BOYAmt |
| EOY | $8,008,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,627,720 | BOYAmt |
| EOY | $8,835,592 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,289 | BOYAmt |
| EOY | $102,804 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,750 | BOYAmt |
| EOY | $440,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,796 | BOYAmt |
| EOY | $54,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,835 | BOYAmt |
| EOY | $597,695 | 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 | $7,126,290 | BOYAmt |
| EOY | $7,874,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,595 | BOYAmt |
| EOY | $363,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449,885 | BOYAmt |
| EOY | $8,237,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,627,720 | BOYAmt |
| EOY | $8,835,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$408,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,196,631 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,713,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,111 | CurrentTaxYearAmt |
| Total | $5,518,708 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,601 | CurrentTaxYearAmt |
| Total | $1,346,186 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,998 | CurrentTaxYearMinus1YearAmt |
| Total | $1,205,261 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,936,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,712 | CurrentTaxYearAmt |
| Total | $8,070,155 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,150 | CurrentTaxYearAmt |
| Total | $874,104 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,150 | CurrentTaxYearAmt |
| Total | $874,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,196,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,939 | CurrentTaxYearAmt |
| Total | $1,236,500 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,939 | CurrentTaxYearAmt |
| Total | $1,236,500 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,406,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,651 | CurrentTaxYearAmt |
| Total | $9,306,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77280 | PublicSupportPY509Pct |
| Investment Income CY | 0.13290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13380 | 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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,698 | DepreciationAmt |
| Book Value | $7,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,014 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Due to Affiliate | $54,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,891 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,907,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,196,631 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $364,654 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,561,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,346,138 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,346,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,119,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $364,654 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $364,654 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,754,757 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,754,757 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Jewish Family Services of San Antonio | ||||||||
| 12500 NW Military HGHY | San Antonio | TX | 78231 | 741759254 | 501c3 | $133,195 | FMV | COVID Relief |
| Chosen Care | ||||||||
| 144 Clemens Ave | New Braunfels | TX | 78130 | 812872095 | 501c3 | $100,000 | FMV | COVID Relief |
| San Antonio Public Library Foundation | ||||||||
| 625 Shook Ave | San Antonio | TX | 78212 | 742283582 | 501c3 | $50,000 | FMV | COVID Relief |
| San Antonio Economic Development Foundation | ||||||||
| 112 E Pecan | San Antonio | TX | 78205 | 813677054 | 501c3 | $25,000 | FMV | Community Support |
| San Antonio Food Bank | ||||||||
| 5200 Enrique M Barrera Pkwy | San Antonio | TX | 78227 | 742122979 | 501c3 | $100,000 | FMV | COVID Relief |
| Huston-Tillotson University | ||||||||
| 900 Chicon Street | Austin | TX | 78702 | 741180151 | 501c1 | $100,000 | FMV | Community Support |
| San Antonio Parks Foundation | ||||||||
| 400 N St Marys | San Antonio | TX | 78205 | 742167369 | 501c3 | $475,000 | FMV | Community Support |
| San Antonio Area Foundation | ||||||||
| 303 Pearl Pkwy | San Antonio | TX | 78215 | 746065414 | 501c3 | $250,000 | FMV | Community Support |
| Just Keep Livin | ||||||||
| 15821Ventura Blvd | Encino | CA | 91436 | 203921057 | 501c3 | $100,000 | FMV | Community Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Stipends | 3 | $1,500 | FMV |
| Scholarships | 2 | $6,000 | FMV |
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 | $250,000 | TransactionAmt |
| Transaction | Management Fee | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | R. C. Buford is an executive with Spurs Sports Entertainment, LLC. Charles Amato, Gary Dudley, Corinna Holt Richter, and Cassandra Carr have business and or family relationships with Spurs Sports Entertainment, LLC. |
| Form 990, Part VI, Section B, Line 11 | The Executive Director and/or President reviews the Form 990 and provides a copy to the entire Board before filing. |
| Form 990, Part VI, Section B, Line 12c | Board members sign the Organizations Conflict of Interest Policy annually once completed, the Organization reviews all the responses. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its financial statements and other documents available upon request. |
| Form 990, Part VII, Section B, Line 1 | The Organization contractually pays Spurs Sports Entertainment, LLC 250,000 annually for management services and facilities. The actual costs of these services and facilities is estimated to be 614,654. This 364,654 difference of in-kind services provided is not recorded in this Form 990. |