STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEXICAN AMERICAN UNITY COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MEXICAN AMERICAN UNITY COUNCIL INC (EIN 74-6088061)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-30
IRS object ID
202021219349300332
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-30T09:34:57-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARZA GONZALEZ AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 ARDEN GROVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746088061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mexican American Unity Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEXIBusinessNameControlTxt
Phone2109780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W CommerceAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFernando GodinezPersonNm
Person TitlePresidentPersonTitleTxt
Phone2109780500PhoneNum
Signature2020-04-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory R GarzaPreparerPersonNm
PTINP01511204PTIN
Phone2102271389PhoneNum
Preparation2020-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.105.24.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-30IPDt
IP Tm09:34:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60061E1C3355879F0451CE424E52272B69A9F0EAAtSubmissionCreationDeviceId
At Submission Filing Device Id60061E1C3355879F0451CE424E52272B69A9F0EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFernando GodinezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W Commerce Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$796,821GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.mauc.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMAUC provides guidance, services, and resources in the area of education, housing,health, community, and economic development.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$194,352PYContributionsGrantsAmt
CY Contributions Grants$65,737CYContributionsGrantsAmt
PY Program Service Revenue$37,510PYProgramServiceRevenueAmt
CY Program Service Revenue$22,225CYProgramServiceRevenueAmt
PY Investment Income$1,446PYInvestmentIncomeAmt
CY Investment Income$2,472CYInvestmentIncomeAmt
PY Other Revenue$442,131PYOtherRevenueAmt
CY Other Revenue$466,490CYOtherRevenueAmt
PY Total Revenue$675,439PYTotalRevenueAmt
CY Total Revenue$556,924CYTotalRevenueAmt
PY Grants And Similar Paid$21,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,011CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$588,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$603,325CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$180,782PYOtherExpensesAmt
CY Other Expenses$196,030CYOtherExpensesAmt
PY Total Expenses$791,035PYTotalExpensesAmt
CY Total Expenses$837,366CYTotalExpensesAmt
PY Revenues Less Expenses-$115,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$280,442CYRevenuesLessExpensesAmt
Total Assets BOY$1,102,709TotalAssetsBOYAmt
Total Assets EOY$955,093TotalAssetsEOYAmt
Total Liabilities BOY$239,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$863,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$619,815NetAssetsOrFundBalancesEOYAmt
MissionMAUC provides guidance, services,and resources in the area of education, housing, health, community, and economic development.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$406,019ExpenseAmt
Grant$0GrantAmt
Revenue$22,225RevenueAmt
DescThe Community Development Program seeks to resolve community issues pertinent to residents of MAUCs impact area and develop job opportunities for the welfare-to-work population.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,011ExpenseAmt
Grant$38,011GrantAmt
Revenue$0RevenueAmt
DescEducation has been an intergal part of MAUC's mission. Our commitment to education is embodied in the MAUC Spirit Of Education Scholarship Awards Program. 24 Scholarships were awarded to students.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$444,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFernando GodinezPersonNm
Phone2109780500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W Commerce Suite 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Dr Adela N Gonzalez PhD MPA
Board Chair1.00Yes (X)$0$0$0
Janell Davila
Vice Chair1.00Yes (X)$0$0$0
Oscar Villarreal
Treasurer1.00Yes (X)$0$0$0
Clarissa M Rodriguez
Secretary1.00Yes (X)$0$0$0
Amanda T De La O
Board Member1.00Yes (X)$0$0$0
Lori Fanning
Board Member1.00Yes (X)$0$0$0
Lupe G Ochoa
Board Member1.00Yes (X)$0$0$0
Rick Ojeda
Board Member1.00Yes (X)$0$0$0
John Salmon
Board Member1.00Yes (X)$0$0$0
John M Sanchez
Board Member1.00Yes (X)$0$0$0
Andres Lopez
Board Member1.00Yes (X)$0$0$0
Fernando Godinez
President/Ceo40.00$183,582$0$7,343Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,343TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$65,737AllOtherContributionsAmt
Total Contributions$65,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProvider ContractDesc
Business531110BusinessCd
Total Revenue Column$22,225TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,472TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,472ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$266,576RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$232,312RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,264RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,264TotalRevenueColumnAmt
Related Or Exempt Func Income$34,264RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,065FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,585FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,480TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,480ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other531390$55,308$55,308$0$0
Management & Other Fees531390$348,438$348,438$0$0
FieldValueIRS element (for citing)
Other Revenue Total$403,746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$556,924TotalRevenueColumnAmt
Related Or Exempt Func Income$460,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,952ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,011TotalAmt
Program Services$38,011ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$530,093TotalAmt
Program Services$288,038ProgramServicesAmt
Management And General$242,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Program Services$9,183ProgramServicesAmt
Management And General$6,967ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,917TotalAmt
Program Services$7,244ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,165TotalAmt
Program Services$27,174ProgramServicesAmt
Management And General$16,991ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,916TotalAmt
Program Services$39,160ProgramServicesAmt
Management And General$11,756ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,004TotalAmt
Program Services$4,152ProgramServicesAmt
Management And General$11,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,340TotalAmt
Program Services$2,886ProgramServicesAmt
Management And General$32,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,207TotalAmt
Program Services$6,961ProgramServicesAmt
Management And General$6,246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,730TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,730ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,952TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,537TotalAmt
Program Services$4,725ProgramServicesAmt
Management And General$5,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expense$1,936$0$1,936$0
Food & Food Supplies$14,186$11,453$2,733$0
Community Initiatives$5,043$5,043$0$0
Bank Service Charges$2,306$0$2,306$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,873TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,873ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,366TotalAmt
Program Services$444,030ProgramServicesAmt
Management And General$393,336ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$579,506BOYAmt
EOY$478,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$2,681EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$76,696BOYAmt
EOY$14,284EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$733BOYAmt
EOY$7,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,300,281LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,950,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$350,110BOYAmt
EOY$349,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,325BOYAmt
EOY$102,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,709BOYAmt
EOY$955,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$164,038BOYAmt
EOY$161,834EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,837BOYAmt
EOY$79,567EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,410BOYAmt
EOY$93,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,285BOYAmt
EOY$335,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$863,424BOYAmt
EOY$619,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,424BOYAmt
EOY$619,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,102,709BOYAmt
EOY$955,093EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$280,442ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$36,833OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,352CurrentTaxYearMinus1YearAmt
Current Tax Year$65,737CurrentTaxYearAmt
Total$1,196,851TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,419CurrentTaxYearMinus1YearAmt
Current Tax Year$728,612CurrentTaxYearAmt
Total$2,483,032TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$893,771CurrentTaxYearMinus1YearAmt
Current Tax Year$794,349CurrentTaxYearAmt
Total$3,679,883TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,679,883PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446CurrentTaxYearMinus1YearAmt
Current Tax Year$2,472CurrentTaxYearAmt
Total$4,639TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,446CurrentTaxYearMinus1YearAmt
Current Tax Year$2,472CurrentTaxYearAmt
Total$4,639TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$3,684,522TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$198,812OtherCostOrOtherBasisAmt
Book Value$198,812BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,973,101OtherCostOrOtherBasisAmt
Depreciation$2,824,148DepreciationAmt
Book Value$148,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,368OtherCostOrOtherBasisAmt
Depreciation$126,576DepreciationAmt
Book Value$1,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$349,557TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescInvestment In AffiliatesDesc
Book Value$102,361BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,361TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Security Deposit$29,953
Intercompany Payable$63,924
FieldValueIRS element (for citing)
Total Liability$93,877TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$799,785TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,964DonatedServicesAndUseFcltsAmt
Other Revenue$239,897OtherRevenueAmt
Revenue Not Reported$242,861RevenueNotReportedAmt
Revenue Subtotal$556,924RevenueSubtotalAmt
Total Revenue Per Form990$556,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,080,227TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,964DonatedServicesUseFcltsAmt
Other Expenses Included$239,897OtherExpensesIncludedAmt
Expenses Not Reported$242,861ExpensesNotReportedAmt
Expenses Subtotal$837,366ExpensesSubtotalAmt
Total Expenses Per Form990$837,366TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2d$232,312 is for rental expenses recorded on Form 990 Part VIII, Line 6b and $7,585 is for fundraising expenses recorded on Form 990 Part VIII, Line 8b.
Pt XII, Line 2d$232,312 is for rental expenses recorded on Form 990 Part VIII, Line 6b and $7,585 is for fundraising expenses recorded on Form 990 Part VIII, Line 8b.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Educational DinnerEvent1Nm
Gross Receipts Event1$36,065GrossReceiptsEvent1Amt
Gross Revenue Event1$36,065GrossRevenueEvent1Amt
Food And Beverage Event1$5,537FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,048OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,065GrossReceiptsTotalAmt
Gross Revenue Total Events$36,065GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,537FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,585DirectExpenseSummaryEventsAmt
Net Income Summary$28,480NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$43,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method Used0ValuationMethodUsedDesc
Non Cash Assistance0NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationMAUC has a student scholarship committee that narrows down the applications and then interviews individuals.Students who complete our NCLR Escalera Steps to Success College Prep Program are eligible to apply for our multi-year scholarship program.During their participation,students will complete personal statements,participate in a mock interview,go on college visit,participate in MAUC community events and qualify for the multi-year MAUC Spirit of Education Scholarship. Amounts are calculated based on the maximum $1,000 award in each subsequent year following the initial disbursement of $5,000. A total of $10,000 is pledged to each scholar by The Council so long as they are enrolled full time and maintain a 2.5 or higher GPA. Amounts are subject to change due to new scholar's added each year, scholar's meeting partial/not meeting criteria, and depletion of pledged awards per scholar.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFernando GodinezPersonNm
Base Compensation Filing Org$183,582BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,343DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,925TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cYearly Confirmations.
Pt VI, Line 15bAnnual Evaluations.
Pt VI, Line 19Upon Request.
Pt VI, Line 11bThe board reviews and approves by resolution before they file.
Pt VI, Line 15aOnly Fernando Godinez received compensation based on annual evaluation
Pt XILine 9 Increase in equity interest and cash flow distributions.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Palaco Del Sol II IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W CommerceAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
EIN742925255EIN
Primary ActivitiesLow Income HousingPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501 (c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Texas Palacio Housing LP
2300 W CommerceSan AntonioTX78207201741329HousingTXNARentalfalse$0Yes (true)0.00000
Las Villas de Merida Apartments LP
2300 West Commerce Suite 200San AntonioTX78207760699652HousingTXNARentalfalse$0Yes (true)0.00000
SAVJ Woodstone LP
2300 West Commerce Suite 200San AntonioTX78207320102373HousingTXNARentalfalse$0Yes (true)0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MAUC INDUSTRIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 W COMMERCE SUITE 200AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
EIN741695603EIN
Primary ActivitiesHousingPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership0.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Texas Palacio Housing LP
M$75,684Cash
SAVJ Woodstone LP
M$32,460Cash