CONSEJO REAL DE REYES FEOS ANTERIORES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONSEJO REAL DE REYES FEOS ANTERIORES INC (EIN 20-0359683)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202203129349301525
- Schema version
- 2021v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T10:34:49-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710911015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASE & CHASE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 PAESANOS PARKWAY STE 300 | AddressLine1Txt |
| City | SHAVANO PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200359683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSEJO REAL DE REYES FEOS | BusinessNameLine1Txt |
| Business Name Line2 | ANTERIORES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 2104039339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 PAESANOS PARKWAY STE 300 | AddressLine1Txt |
| City | SHAVANO PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE GARZA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2104039339 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLIE | PersonFirstNm |
| Person Last | GARZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN E CHASE | PreparerPersonNm |
| PTIN | P00820030 | PTIN |
| Phone | 2104039339 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REY FEO CONSEJO EDUCATIONAL FOUNDAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL DRAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 AGIN CT | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,143,221 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REYFEOCONSEJO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO UPHOLD THE TRADITIONS OF THE REY FEO, INCREASE AWARENESS, AND SUPPORT THE FUNDRAISING EFFORTS OF THE REY FEO SCHOLARSHIP FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $113,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $376,384 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,433 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,644 | CYOtherRevenueAmt |
| PY Total Revenue | $257,085 | PYTotalRevenueAmt |
| CY Total Revenue | $300,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $204,352 | 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 | $25,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,754 | PYOtherExpensesAmt |
| CY Other Expenses | $112,177 | CYOtherExpensesAmt |
| PY Total Expenses | $114,754 | PYTotalExpensesAmt |
| CY Total Expenses | $316,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,370 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $338,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO UPHOLD THE TRADITIONS OF THE REY FEO, INCREASE AWARENESS, AND SUPPORT THE FUNDRAISING EFFORTS OF THE REY FEO SCHOLARSHIP FOUNDATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $228,912 | ExpenseAmt |
| Grant | $175,316 | GrantAmt |
| Desc | THE REY FEO CONSEJO EDUCATIONAL FOUNDATION SUPPORTS THE REY FEO CANDIDATES AND THROUGH THE REY FEO SCHOLARSHIP FUND, SCHOLARSHIPS ARE AWARDED TO DESERVING HIGH SCHOOL SENIORS AND STUDENTS ENROLLED IN A FOUR-YEAR DEGREE PROGRAM. THE PROGRAM ACTIVITIES ARE CONTRIBUTIONS TO AND SUPPORT OF THE REIGNING REY FEO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN ADDITION TO SUPPORTING THE REY FEO SCHOLARSHIP FUND, THE REY FEO CONSEJO EDUCATIONAL FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT ARE DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO DESERVING STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,036 | ExpenseAmt |
| Grant | $29,036 | GrantAmt |
| Desc | TO MAKE SCHOLARSHIP CONTRIBUTIONS TO THE REY FEO SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS TO DESERVING HIGH SCHOOL SENIORS AND STUDENTS ENROLLED IN FOUR-YEAR DEGREE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $257,948 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASE & CHASE CPA PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104039339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 PAESANOS PKWY STE 300 | AddressLine1Txt |
| City | SHAVANO PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| INHOUSE PUBLIC RELATIONS | ||||||||
| LISA GONIMA | EXECUTIVE DI | 40.00 | Yes (X) | $33,000 | $0 | $0 | ||
| SETH BELL | ||||||||
| MEMBER AT LA | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS DIEM | ||||||||
| MEMBER AT LA | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL DRAIN | ||||||||
| REGENT | 20.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHARLIE GARZA | ||||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DR SAL BARBARO III | ||||||||
| VICE REGENT | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JAVIER MUNOZ | ||||||||
| MEMBER AT LA | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| FRED REYES | ||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FERNANDO ROCHA | ||||||||
| MEMBER AT LA | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN WEINER | ||||||||
| MEMBER AT LA | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | 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 | RICHPORT ENTERPRISES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12545 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FDLR | ServicesDesc |
| Compensation | $372,534 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $43,750 | MembershipDuesAmt |
| Fundraising | $280,500 | FundraisingAmt |
| All Other Contributions | $52,134 | AllOtherContributionsAmt |
| Total Contributions | $376,384 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230 | TotalRevenueColumnAmt |
| Exclusion | $230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $712,403 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $280,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $810,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,209 | TotalRevenueColumnAmt |
| Exclusion | -$98,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $54,204 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $31,639 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,565 | TotalRevenueColumnAmt |
| Exclusion | $22,565 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,970 | TotalRevenueColumnAmt |
| Exclusion | -$75,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,352 | TotalAmt |
| Program Services | $204,352 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,590 | TotalAmt |
| Program Services | $25,436 | ProgramServicesAmt |
| Management And General | $12,718 | ManagementAndGeneralAmt |
| Fundraising | $25,436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $16,720 | ProgramServicesAmt |
| Management And General | $4,180 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Program Services | $2,995 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808 | TotalAmt |
| Management And General | $1,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER EXPENSE | $14,205 | $14,205 | |
| FIESTA EXPENSES | $8,419 | $8,419 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,529 | TotalAmt |
| Program Services | $257,948 | ProgramServicesAmt |
| Management And General | $33,041 | ManagementAndGeneralAmt |
| Fundraising | $25,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,625 | BOYAmt |
| EOY | $197,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,304 | BOYAmt |
| EOY | $75,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,929 | BOYAmt |
| EOY | $323,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $338,929 | BOYAmt |
| EOY | $323,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,929 | BOYAmt |
| EOY | $323,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,929 | BOYAmt |
| EOY | $323,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,559 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $393,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,384 | CurrentTaxYearAmt |
| Total | $1,631,821 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $921,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $766,607 | CurrentTaxYearAmt |
| Total | $3,730,663 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,142,991 | CurrentTaxYearAmt |
| Total | $5,362,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,362,484 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $4,007 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $4,007 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,329,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,143,221 | CurrentTaxYearAmt |
| Total | $5,366,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $50,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $50,000 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIESTA DE LOS R | Event1Nm |
| Gross Receipts Event1 | $792,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $541,933 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $689,462 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $148,518 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,518 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,871 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,871 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,490 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $40,393 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,952 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $51,952 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $992,903 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $280,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $712,403 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,871 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,871 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $752,380 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $810,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$98,209 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $54,204 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $21,873 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,539 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,227 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $54,204 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $21,873 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,539 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,227 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $31,639 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,565 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHASE & CHASE CPA PLLC | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 PAESANOS PKWY STE 300 | AddressLine1Txt |
| City | SHAVANO PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | GERALD A HOFFMAN | GamingManagerPersonNm |
| Gaming Manager Compensation | $3,675 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | PROVIDED POKER TABLES, DEALERS, ETC. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REY FEO SCHOLARSHIP INC | |||||||
| REY FEO SCHOLARSHIP INC | 626 AVENUE E | SAN ANTONIO | TX | 78205 | 741878074 | $29,036 | SCHOLARSHIPS |
| REY FEO LXXII | |||||||
| REY FEO LXVII | 3512 PAESANOS PKWY STE 300 | SHAVANO PARK | TX | 78231 | 741878074 | $175,316 | SUPPORT REIGN OF KIN |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BUDGETS A CERTAIN AMOUNT OF FUNDS EACH YEAR TO SUPPORT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS. THE PRIMARY SUPPORT IS FOR THE REY FEO SCHOLARSHIP INC SCHOLARSHIP FUND AND TO SUPPORT THE CURRENT REY FEO DURING HIS REIGN TO RAISE AWARENESS IN SCHOOLS ABOUT THE IMPORTANCE OF HIGHER EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INHOUSE PUBLIC RELATIONS | BusinessNameLine1Txt |
| Business Name Line2 | LISA GONIMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $33,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $33,000 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | RICHPORT ENTERPRISES, INC. PROVIDES ALL OF THE ENTERTAINMENT, STAGING, BOOTHS, PRODUCTION, ELECTRICAL, ETC. FOR FIESTA DE LOS REYES, A 10 DAY EVENT THAT IS THE LARGEST FUNDRAISER FOR THE CONSEJO. THE PAYMENTS TO RICHPORT COVER ALL EXPENSES RELATED TO THE VENDORS THAT PROVIDE THESE SERVICES 14 HOURS A DAY FOR 10 DAYS (INCLUDING HEADLINER BANDS). | ExplanationTxt |
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 | BACKSTAGE ATTRACTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS OWNER | RelationshipDescriptionTxt |
| Transaction | $30,000 | TransactionAmt |
| Transaction | EVENT MANAGEMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BILL DRAIN OWNS BACKSTAGE ATTRACTIONS WHICH MANAGED THE OPERATIONS OF THE FIESTA DE LOS REYES 10 DAY EVENT (14 HOURS PER DAY). THE AMOUNT PAID TO THE COMPANY FOR THESE SERVICES WAS 30,000. AN ADDITIONAL 61,304.32 WAS PAID TO BACKSTAGE ATTRACTIONS TO REIMBURSE FOR EXPENSES INVOLVED IN THE OPERATIONS OF THE EVENT INCLUDING, POWER WASHING, SECURITY, FENCING, SUPPLIES, STAGE HANDS, LOAD IN/OUT, ETC. BACKSTAGE ALSO PAID DIRECTLY FOR LABOR FOR THE DAY OF THE DEAD PARADE AND WAS REIMBURSED BASED ON INVOICES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE MEMBERS OF THE REY FEO CONSEJO EDUCATIONAL FOUNDATION AND HELP TO PROMOTE THE MISSION THROUGH FUNDRAISING AND VOLUNTEER ACTIVITIES AT EVENTS. |
| FORM 990, PAGE 6, PART VI | THERE ARE SOME RELATIVES ON THE BOARD - FATHER/SON, UNCLE/NEPHEW, FATHER- IN-LAW, SON-IN-LAW. THESE RELATIONS HAVE BEEN TAKEN INTO ACCOUNT ON THE INDEPENDENT BOARD MEMBER COUNT. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHARLIE GARZA MANUEL GARZA TREASURER DIRECTOR NEPHEW/UNCLE RONNIE GABRIEL JOHNNY GABRIEL DIRECTOR DIRECTOR SON/FATHER SAL BARBARO JOHNNY GABRIEL VICE REGENT DIRECTOR SON-IN-LAW/FATHER-IN-LAW FRED REYES FERNANDO REYES SECRETARY DIRECTOR SON/FATHER KEN FLORES TONY FLORES DIRECTOR DIRECTOR SON/FATHER |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN INDEPENDENT CONTRACTOR. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS THAT ARE NOT FORMER REY FEOS CAN BE ELECTED TO MEMBER AT LARGE POSITIONS ON THE BOARD. THERE ARE A TOTAL OF 4 POSITIONS, 2 VOTING, 2 NON-VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE FULL MEMBERSHIP VOTES FOR THE MEMBERS AT LARGE ON THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY A CPA FROM THE BOOKS AND RECORDS OF THE COMPANY THAT ARE REVIEWED PERIODICALLY BY THE BOARD. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF A CONFLICT OF INTEREST ARISES, THE SITUATION IS CLOSELY MONITORED BY THE BOARD, AND AS NECESSARY ONE OF THE PARTIES OF THE CONFLICT MAY BE ASKED TO STEP AWAY FROM THEIR ROLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR WHOSE COMPENSATION IS SET AND VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THROUGH THE WEBSITE, THERE IS CONTACT INFORMATION AVAILABLE TO THE EXECUTIVE DIRECTOR, WHO UPON REQUEST CAN MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |