SILVER & BLACK GIVE BACK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILVER & BLACK GIVE BACK (EIN 74-2509544)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-11-20
- IRS object ID
- 201933249349300228
- Schema version
- 2017v2.3
- 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 | 2019-11-20T12:43:30-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R D Harrison CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 65076 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782655076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | Bobby Perez | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger D Harrison | PreparerPersonNm |
| Phone | 2105453075 | PhoneNum |
| Preparation | 2019-11-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.250.146.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-20 | IPDt |
| IP Tm | 18:36:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 02A03AD0DFC4AFDCAF2989B8D05A9C5474C5E755 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 02A03AD0DFC4AFDCAF2989B8D05A9C5474C5E755 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bobby Perez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One AT and T Center | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,049,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sbgb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Through our unique resources and opportunities, we work to creatively engage young people to enrich their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $850,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $932,088 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509,568 | PYInvestmentIncomeAmt |
| CY Investment Income | $334,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $287,145 | PYOtherRevenueAmt |
| CY Other Revenue | $245,471 | CYOtherRevenueAmt |
| PY Total Revenue | $1,647,445 | PYTotalRevenueAmt |
| CY Total Revenue | $1,512,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $541,275 | 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 | $76,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $497,418 | PYOtherExpensesAmt |
| CY Other Expenses | $504,115 | CYOtherExpensesAmt |
| PY Total Expenses | $1,121,221 | PYTotalExpensesAmt |
| CY Total Expenses | $1,045,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $526,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $467,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,104,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,647,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,846,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,377,104 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Through our unique resources and opportunities, we work to creatively engage young people to enrich their communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $456,958 | ExpenseAmt |
| Grant | $293,622 | GrantAmt |
| Desc | Silver Black Give Back is the non-profit partner of the Spurs Sports and Entertainment family of teams San Antonio Spurs NBA, San Antonio Stars WNBA, Rampage AHL,San Antonio FC USL and Austin Spurs G league. Since 1988, our players, coaches, and staff have been focused on fostering young talent and enriching the community by encouraging local youth to become responsible adults and give back. Silver Black Give Back donates Spurs, Stars, and Rampage tickets to underserved area youth, families, and charities. Cash grants are also provided to area non-profit organizations and scholarships to area students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,900 | ExpenseAmt |
| Desc | Silver Black Give Back supports youth sports programs which build positive character and provide physical activity for young people in the Greater San Antonio area. Since 1988, children and coaches have benefitted from programs such as the Spurs Youth Basketball League, Future Stars, JR Rampage, and Junior Austin Spurs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,183 | ExpenseAmt |
| Grant | $247,653 | GrantAmt |
| Desc | The Team Up Challenge is a service-learning initiative which allows students to take what they are learning in the classroom and apply it to the real world, bringing education alive in powerful ways. Since 2010, Silver Black Give Back has provided cash grants to area schools and stipends to students and teachers who volunteer their time to improve our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $890,041 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | 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 |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 A T T 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 (15 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 | |
| Cory Basso | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| Paul Griffin | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cari Hill | ||||||
| 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 | |
| Bobby Perez | ||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bert Pfiester | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gregg Popovich | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mari Vickery | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Klein | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| 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 and 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 | $200,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $932,088 | AllOtherContributionsAmt |
| Total Contributions | $932,088 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,932 | TotalRevenueColumnAmt |
| Exclusion | $114,932 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,585,349 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,365,417 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,932 | TotalRevenueColumnAmt |
| Exclusion | $219,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,950 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,477 | TotalRevenueColumnAmt |
| Exclusion | $40,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $336,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $131,375 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,994 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,994 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $375,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,225 | TotalAmt |
| Program Services | $494,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,050 | TotalAmt |
| Program Services | $47,050 | 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 | $159,950 | TotalAmt |
| Program Services | $97,710 | ProgramServicesAmt |
| Management And General | $35,440 | ManagementAndGeneralAmt |
| Fundraising | $26,800 | 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 | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
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 | $4,649 | TotalAmt |
| Program Services | $4,649 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,168 | TotalAmt |
| Program Services | $1,699 | ProgramServicesAmt |
| Management And General | $24,469 | ManagementAndGeneralAmt |
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 (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Sporting Event Tickets | $105,705 | $105,705 | ||
| Supplies | $185,095 | $139,003 | $8,639 | $37,453 |
| Facilities | $12,548 | $12,548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,390 | TotalAmt |
| Program Services | $890,041 | ProgramServicesAmt |
| Management And General | $78,548 | ManagementAndGeneralAmt |
| Fundraising | $76,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,206 | BOYAmt |
| EOY | $263,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,688 | BOYAmt |
| EOY | $971,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,386 | BOYAmt |
| EOY | $33,001 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,278,065 | BOYAmt |
| EOY | $6,379,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104,345 | BOYAmt |
| EOY | $7,647,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,606 | BOYAmt |
| EOY | $24,029 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000 | BOYAmt |
| EOY | $51,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,718 | BOYAmt |
| EOY | $194,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,324 | BOYAmt |
| EOY | $270,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741,628 | BOYAmt |
| EOY | $7,300,912 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,393 | BOYAmt |
| EOY | $76,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846,021 | BOYAmt |
| EOY | $7,377,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104,345 | BOYAmt |
| EOY | $7,647,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $467,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,050 | 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 | $3,103,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,088 | CurrentTaxYearAmt |
| Total | $6,460,395 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,369 | CurrentTaxYearAmt |
| Total | $1,261,194 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $694,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,950 | CurrentTaxYearAmt |
| Total | $2,298,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,939,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,407 | CurrentTaxYearAmt |
| Total | $10,019,665 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,064,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,687 | CurrentTaxYearAmt |
| Total | $2,380,681 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,064,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,687 | CurrentTaxYearAmt |
| Total | $2,380,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,638,984 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,864 | CurrentTaxYearAmt |
| Total | $1,496,115 | 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 | $186,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,864 | CurrentTaxYearAmt |
| Total | $1,496,115 | 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 | $4,125,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,573,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,919,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,271 | CurrentTaxYearAmt |
| Total | $11,515,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69710 | PublicSupportPY509Pct |
| Investment Income CY | 0.12990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10080 | 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 |
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 | $194,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,428 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,226,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $752,914 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$102,911 | OtherRevenueAmt |
| Revenue Not Reported | $714,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,512,423 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,512,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,695,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $650,003 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $650,003 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,045,390 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,045,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 2d | FormAndLineReferenceDesc |
| Explanation | Donated services and facilities allocated Auctions and Merchandise Sales. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auctions | Event1Nm |
| Gross Receipts Event1 | $80,950 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,473 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $80,950 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,477 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Northeast ISD | |||||||
| 8961 Tesoro Dr | San Antonio | TX | 78217 | 746015301 | 501c1 | $22,770 | Team-Up Challenge |
| Northside ISD | |||||||
| 5900 Evers Rd | San Antonio | TX | 78238 | 746015904 | 501c1 | $45,295 | Team-Up Challenge |
| San Antonio ISD | |||||||
| 141 Lavaca St | San Antonio | TX | 78210 | 746002167 | 501c1 | $7,500 | Team-Up Challenge |
| SAISD Foundation | |||||||
| 141 Lavaca St | San Antonio | TX | 78210 | 742861587 | 501c3 | $12,500 | Team-Up Challenge |
| Voices for Children of San Antonio | |||||||
| 118 N Medina St | San Antonio | TX | 78207 | 742987232 | 501c3 | $14,004 | Team-Up Challenge |
| Buckner Fanning School | |||||||
| 975 Mission Springs | San Antonio | TX | 78258 | 742870009 | 501c3 | $14,000 | Team-Up Challenge |
| Camp to Success | |||||||
| 570 Heimer Rd | San Antonio | TX | 78232 | 462992483 | 501c3 | $11,347 | Team-Up Challenge |
| Girls Inc of San Antonio | |||||||
| 118 N Medina St | San Antonio | TX | 78207 | 205468038 | 501c3 | $7,500 | Team-Up Challenge |
| Morgan's Wonderland | |||||||
| 5223 David Edwards Dr | San Antonio | TX | 78233 | 261219640 | 501c3 | $30,000 | Team-Up Challenge |
| Youth Reclamation Inc | |||||||
| 9235 Shadystone Dr | San Antonio | TX | 78254 | 474687806 | 501c3 | $27,600 | Team-Up Challenge |
| YMCA of SA | |||||||
| 231 E Rhapsody | San Antonio | TX | 78216 | 791109634 | 501c3 | $14,087 | Team-Up Challenge |
| Boys & Girls Club of SA | |||||||
| 600 SW 19th Street | San Antonio | TX | 78207 | 741109637 | 501c3 | $100,000 | Facilities Fund |
| San Antonio Youth | |||||||
| P O Box 7844 | San Antonio | TX | 78207 | 742333088 | 501c3 | $45,000 | Facilities Fund |
| Children's Breavement Center | |||||||
| 205 W Olmos Dr | San Antonio | TX | 78212 | 742828178 | 501c3 | $35,535 | Facilities Fund |
| SASTEMIC | |||||||
| 102 Mabry Ste 100 | San Antonio | TX | 78226 | 452690350 | 501c3 | $29,630 | Facilities Fund |
| Good Samaritan Community Services | |||||||
| 1600 Saltillo | San Antonio | TX | 78207 | 741117340 | 501c3 | $5,677 | Facilities Fund |
| YMCA of Coastal Bend | |||||||
| 417 S Upper Broadway | Corpus Christi | TX | 78401 | 741211670 | 501c3 | $15,000 | Facilities Fund |
| YWCA of SA | |||||||
| 6756 Montgomery Dr | San Antonio | TX | 78239 | 741143135 | 501c3 | $10,880 | Facilities Fund |
| Bluebirds Auxiliary | |||||||
| P O Box 29600 | San Antonio | TX | 78229 | 746035267 | 501c3 | $10,000 | Community Investment |
| The DoSeum | |||||||
| 2800 Broadway | San Antonio | TX | 78209 | 742659746 | 501c3 | $2,500 | Community Investment |
| Kinetic Kids | |||||||
| P O Box 690993 | San Antonio | TX | 78269 | 743080076 | 501c3 | $5,550 | Community Investment |
| Boys & Girls Club of San Antonio | |||||||
| 600 SW 19th St | San Antonio | TX | 78207 | 741109637 | 501c3 | $5,550 | Community Investment |
| Battered Women & Childrens Shelter | |||||||
| 7911 Broadway | San Antonio | TX | 78209 | 741994151 | 501c3 | $5,550 | Community Investment |
| TESS Research Foundation | |||||||
| 655 Oak Grove Ave Ste 53 | Menlo Park | CA | 94026 | 473108868 | 501c3 | $5,550 | Community Investment |
| Haven for Hope | |||||||
| 1 Haven for Hope Way | San Antonio | TX | 78207 | 208075412 | 501c3 | $5,550 | Community Investment |
| The Ferrari Kid | |||||||
| 140 Heimer Ste 500 | San Antonio | TX | 78232 | 455299015 | 501c3 | $5,550 | Community Investment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 26 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Stipends | 14 | $12,100 |
| Scholarships | 17 | $34,950 |
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 & Entertainment | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Overlap Of Officers And Directors | RelationshipDescriptionTxt |
| Transaction | $200,000 | 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, Bobby Perez, and Gregg Popovich are executives with Spurs Sports Entertainment, LLC. Charles Amato, Gary Dudley, Cari Hill, and Cassandra Carr have business 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 paid Spurs Sports Entertainment, LLC 200,000 annually for management services. The actual cost of these services is estimated to be 572,818. The Organization also received the use of facilities at no cost. The estimated value of the facilities provided is 92,600. This 465,418 of in-kind services and facilities provided is not recorded in this Form 990. The Organization also received 287,496 of in-kind broadcast media and promotional costs from other contributors which is not recorded in this Form 990. |