STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEXICAN AMERICAN UNITY COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MEXICAN AMERICAN UNITY COUNCIL INC (EIN 74-6088061)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-29
IRS object ID
201803029349301025
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-29T09:15:06-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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
ZIP782151704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY R GARZAPreparerPersonNm
PTINP01511204PTIN
Phone2102271389PhoneNum
Preparation2018-10-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.105.24.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm09:15:02IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60061E1C3355879F0451CE424E52272B69A9F0EAAtSubmissionCreationDeviceId
At Submission Filing Device Id60061E1C3355879F0451CE424E52272B69A9F0EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,108,736GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$376,073PYContributionsGrantsAmt
CY Contributions Grants$143,392CYContributionsGrantsAmt
PY Program Service Revenue$28,484PYProgramServiceRevenueAmt
CY Program Service Revenue$42,644CYProgramServiceRevenueAmt
PY Investment Income$242PYInvestmentIncomeAmt
CY Investment Income$271CYInvestmentIncomeAmt
PY Other Revenue$312,550PYOtherRevenueAmt
CY Other Revenue$561,633CYOtherRevenueAmt
PY Total Revenue$717,349PYTotalRevenueAmt
CY Total Revenue$747,940CYTotalRevenueAmt
PY Grants And Similar Paid$40,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$586,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,468CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$225,246PYOtherExpensesAmt
CY Other Expenses$168,994CYOtherExpensesAmt
PY Total Expenses$852,284PYTotalExpensesAmt
CY Total Expenses$838,962CYTotalExpensesAmt
PY Revenues Less Expenses-$134,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$91,022CYRevenuesLessExpensesAmt
Total Assets BOY$1,512,146TotalAssetsBOYAmt
Total Assets EOY$1,489,990TotalAssetsEOYAmt
Total Liabilities BOY$548,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$438,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$963,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,051,820NetAssetsOrFundBalancesEOYAmt
MissionMAUC provides guidance, services,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$404,566ExpenseAmt
Revenue$42,644RevenueAmt
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$38,500ExpenseAmt
Grant$38,500GrantAmt
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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$443,066TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR GLORIA DAVILA ED D
Board Chair1.00Yes (X)$0$0$0
MICHAEL A GARCIA JR
Vice Chair1.00Yes (X)$0$0$0
JANELL LENSY DAVILA-HERRERA
Treasurer1.00Yes (X)$0$0$0
ANDRES LOPEZ
Secretary1.00Yes (X)$0$0$0
MARTHA TIJERINA
Board Member1.00Yes (X)$0$0$0
ESTELLA ANDRADE CADENA
Board Member1.00Yes (X)$0$0$0
LUPE G OCHOA
Board Member1.00Yes (X)$0$0$0
ADELA N GONZLEZ PH D MPA
Board Member1.00Yes (X)$0$0$0
AMANDA T DE LA O
Board Member1.00Yes (X)$0$0$0
CLARISSA M RODIRGUEZ
Board Member1.00Yes (X)$0$0$0
JOHN SALMON
Board Member1.00Yes (X)$0$0$0
LORI FANNING
Board Member1.00Yes (X)$0$0$0
FERNANDO GODINEZ
President/Ceo40.00$171,468$0$3,429Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,468TotalReportableCompFromOrgAmt
Total Other Compensation$3,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$143,392GovernmentGrantsAmt
Total Contributions$143,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProvider ContractDesc
Business531110BusinessCd
Total Revenue Column$42,644TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$271TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$359,316RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$245,109RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$114,207RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,207TotalRevenueColumnAmt
Related Or Exempt Func Income$114,207RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,187FundraisingGrossIncomeAmt
Fundraising Direct Expenses$115,687FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,500TotalRevenueColumnAmt
Exclusion$38,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other531390$17,857$17,857
Management & Other Fees531390$391,069$391,069
FieldValueIRS element (for citing)
Other Revenue Total$408,926OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,940TotalRevenueColumnAmt
Related Or Exempt Func Income$566,048RelatedOrExemptFuncIncomeAmt
Exclusion$38,500ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$38,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$569,640TotalAmt
Program Services$275,905ProgramServicesAmt
Management And General$293,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,226TotalAmt
Program Services$3,688ProgramServicesAmt
Management And General$3,538ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,728TotalAmt
Program Services$21,397ProgramServicesAmt
Management And General-$2,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,874TotalAmt
Program Services$17,909ProgramServicesAmt
Management And General$17,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,622TotalAmt
Program Services$1,684ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,251TotalAmt
Program Services$9,751ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,675TotalAmt
Program Services$7,764ProgramServicesAmt
Management And General$7,911ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,629TotalAmt
Program Services$8,346ProgramServicesAmt
Management And General$28,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,747TotalAmt
Program Services$5,262ProgramServicesAmt
Management And General$7,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,525TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,691TotalAmt
Program Services$10,691ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,896TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,080TotalAmt
Program Services$5,932ProgramServicesAmt
Management And General$10,148ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expense-$675$200-$875$0
Food & Food Supplies$28,525$27,932$593$0
Community Initiatives$7,703$5,440$2,263$0
Bank Service Charges$1,660$0$1,660$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Program Services$1,465ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$838,962TotalAmt
Program Services$443,066ProgramServicesAmt
Management And General$395,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$552,840BOYAmt
EOY$401,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,335BOYAmt
EOY$11,214EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,864BOYAmt
EOY$45,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,312BOYAmt
EOY$4,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,832,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,910,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$921,795BOYAmt
EOY$922,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$104,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512,146BOYAmt
EOY$1,489,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,283BOYAmt
EOY$136,493EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,930BOYAmt
EOY$46,672EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$238,070BOYAmt
EOY$194,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,298BOYAmt
EOY$60,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$548,581BOYAmt
EOY$438,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$963,565BOYAmt
EOY$1,051,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,565BOYAmt
EOY$1,051,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,146BOYAmt
EOY$1,489,990EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$91,022ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$179,277OtherChangesInNetAssetsAmt
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,073CurrentTaxYearMinus1YearAmt
Current Tax Year$143,392CurrentTaxYearAmt
Total$1,495,844TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,034CurrentTaxYearMinus1YearAmt
Current Tax Year$568,775CurrentTaxYearAmt
Total$1,650,827TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,107CurrentTaxYearMinus1YearAmt
Current Tax Year$712,167CurrentTaxYearAmt
Total$3,146,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,146,671PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$965TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$965TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$3,147,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$790,153OtherCostOrOtherBasisAmt
Book Value$790,153BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,914,017OtherCostOrOtherBasisAmt
Depreciation$2,788,512DepreciationAmt
Book Value$125,505BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,368OtherCostOrOtherBasisAmt
Depreciation$121,578DepreciationAmt
Book Value$6,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$922,448TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescInvestment In AffiliatesDesc
Book Value$104,887BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$104,887TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Security Deposit$24,313
Other
Minority Interest In Subsidiary
Intercompany Payable$35,932
FieldValueIRS element (for citing)
Total Liability$60,245TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,141,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,542NetUnrealizedGainsInvstAmt
Other Revenue$360,796OtherRevenueAmt
Revenue Not Reported$393,338RevenueNotReportedAmt
Revenue Subtotal$747,940RevenueSubtotalAmt
Total Revenue Per Form990$747,940TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,232,300TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,542DonatedServicesUseFcltsAmt
Other Expenses Included$360,796OtherExpensesIncludedAmt
Expenses Not Reported$393,338ExpensesNotReportedAmt
Expenses Subtotal$838,962ExpensesSubtotalAmt
Total Expenses Per Form990$838,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2d$245,109 is for rental expenses recorded on Form 990 Part VIII, Line 6b and $115,687 is for fundraising expenses recorded on Form 990 Part VIII, Line 8b.
Pt XII, Line 2d$245,109 is for rental expenses recorded on Form 990 Part VIII, Line 6b and $115,687 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$154,187GrossReceiptsEvent1Amt
Gross Revenue Event1$154,187GrossRevenueEvent1Amt
Food And Beverage Event1$26,563FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$89,124OtherDirectExpensesEvent1Amt
Gross Receipts Total$154,187GrossReceiptsTotalAmt
Gross Revenue Total Events$154,187GrossRevenueTotalEventsAmt
Food And Beverage Total Events$26,563FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$89,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$115,687DirectExpenseSummaryEventsAmt
Net Income Summary$38,500NetIncomeSummaryAmt

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
Recipient19RecipientCnt
Cash Grant$38,500CashGrantAmt
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$171,468BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,429DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$174,897TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 partnership contributions and increase in equity interest.
Form 990, Part IX, Line 24eStaff Development 1465. 1465. 0. 0.

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 AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Texas Palacio Housing LP
2300 W CommerceSan AntonioTX78207201741329HOUSINGTXNARentalfalseYes (true)
Las Villas de Merida Apartments LP
2300 West Commerce Suite 200San AntonioTX78207760699652HOUSINGTXNARentalfalseYes (true)
SAVJ Woodstone LP
2300 West Commerce Suite 200San AntonioTX78207320102373HOUSINGTXNARentalfalseYes (true)

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
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Texas Palacio Housing LP
m$11,321Cash
Las Villas de Merida Apartments LP
m$25,296Cash
SAVJ Woodstone LP
m$31,512Cash
Las Villas de Merida Apartments LP
r$54,000Cash