SILVER & BLACK GIVE BACK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SILVER & BLACK GIVE BACK (EIN 74-2509544)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349310237
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T06:39:15-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | Laura Dixon | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-05-16 | 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 | 2016-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Dixon | 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 | $2,626,910 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,103,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $732,930 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $315,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $494,445 | PYOtherRevenueAmt |
| CY Other Revenue | $791,863 | CYOtherRevenueAmt |
| PY Total Revenue | $3,784,276 | PYTotalRevenueAmt |
| CY Total Revenue | $1,840,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $442,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $603,740 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,168 | PYOtherExpensesAmt |
| CY Other Expenses | $538,607 | CYOtherExpensesAmt |
| PY Total Expenses | $943,993 | PYTotalExpensesAmt |
| CY Total Expenses | $1,142,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,840,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $698,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,901,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,515,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $457,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,528,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,058,781 | 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 | $602,820 | ExpenseAmt |
| Grant | $386,740 | 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, and Austin Spurs NBA developmental 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 | $127,534 | ExpenseAmt |
| Desc | Silver 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 benefited 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 | $300,187 | ExpenseAmt |
| Grant | $217,000 | 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 | $1,030,541 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 19 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 AT and 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 (18 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 | |
| Charles Attal | ||||||
| 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 | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Dudley | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul Griffin | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Carri Hill | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Burt 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 | |
| Barbara Gentry | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Marks | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Bobby Perez | ||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Perschbach | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Cione | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Hughes | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Dixon | ||||||
| Executive Director | 020.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spurs Sports &EntertainmentLLC | 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 |
| Fundraising | $240,871 | FundraisingAmt |
| All Other Contributions | $492,059 | AllOtherContributionsAmt |
| Total Contributions | $732,930 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,740 | TotalRevenueColumnAmt |
| Exclusion | $114,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $615,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $414,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,871 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,871 | TotalRevenueColumnAmt |
| Exclusion | $200,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,007,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,871 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $317,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,107 | TotalRevenueColumnAmt |
| Exclusion | $694,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $156,152 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,396 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,756 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,840,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,756 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,010,504 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,240 | TotalAmt |
| Program Services | $560,240 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,500 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,049 | TotalAmt |
| Program Services | $91,480 | ProgramServicesAmt |
| Management And General | $53,569 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,288 | TotalAmt |
| Management And General | $9,288 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,713 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $37,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,215 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
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 | $5,587 | TotalAmt |
| Program Services | $5,457 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
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 (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Sporting event tickets | $164,505 | $164,505 | |
| Contract services | $64,335 | $63,755 | $580 |
| Supplies | $96,171 | $93,795 | $2,376 |
| Bank Charges | $5,744 | $344 | $5,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,347 | TotalAmt |
| Program Services | $1,030,541 | ProgramServicesAmt |
| Management And General | $111,806 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,530 | BOYAmt |
| EOY | $395,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,057 | BOYAmt |
| EOY | $175,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,017 | BOYAmt |
| EOY | $182,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,887 | BOYAmt |
| EOY | $5,763,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,491 | BOYAmt |
| EOY | $6,515,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,221 | BOYAmt |
| EOY | $147,517 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,636 | BOYAmt |
| EOY | $273,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,857 | BOYAmt |
| EOY | $457,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528,634 | BOYAmt |
| EOY | $5,980,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528,634 | BOYAmt |
| EOY | $6,058,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,901,491 | BOYAmt |
| EOY | $6,515,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $698,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$198,286 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $30,376 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $786,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,103,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,930 | CurrentTaxYearAmt |
| Total | $6,639,630 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,152 | CurrentTaxYearAmt |
| Total | $1,664,371 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,245,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,082 | CurrentTaxYearAmt |
| Total | $8,304,001 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $133,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,064,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,881 | CurrentTaxYearAmt |
| Total | $2,264,584 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $133,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,064,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,881 | CurrentTaxYearAmt |
| Total | $2,264,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,039,417 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,740 | CurrentTaxYearAmt |
| Total | $242,559 | 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 Minus3 Years | $44,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,740 | CurrentTaxYearAmt |
| Total | $242,559 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,290,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,822 | CurrentTaxYearAmt |
| Total | $8,546,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74840 | PublicSupportPY509Pct |
| Investment Income CY | 0.02840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01380 | 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 Spurs Sports Entertainment, LLC | $6,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,945 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tux Tennies | Event1Nm |
| Gross Receipts Event1 | $947,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,871 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $731,156 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $77,303 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,978 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $130,896 | OtherDirectExpensesEvent1Amt |
| Event2 | Family Fantasy | Event2Nm |
| Gross Receipts Event2 | $148,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $123,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $88 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $18,900 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $152,873 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $152,873 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,257 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,248,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,871 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,007,529 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $77,391 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,978 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $177,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $317,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $690,107 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 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 | $30,000 | Team-Up Challenge |
| Northside ISD | |||||||
| 5900 Evers Rd | San Antonio | TX | 78238 | 742591569 | 501c1 | $70,000 | Team-Up Challenge |
| San Antonio ISD | |||||||
| 141 Lavaca | San Antonio | TX | 78210 | 746002167 | 501c1 | $45,000 | Team-Up Challenge |
| Bexar County Family Justice Ctr | |||||||
| 1123 N Main | San Antonio | TX | 78212 | 731723464 | 501c3 | $5,543 | Team-Up Challenge |
| Contemporary Art for SA | |||||||
| 116 Blue Star | San Antonio | TX | 78204 | 742419615 | 501c3 | $5,000 | Team-Up Challenge |
| St Jude's Ranch for Children | |||||||
| 652 Old Bear Creek Rd | New Braunfels | TX | 78132 | 742469139 | 501c3 | $5,000 | Team-Up Challenge |
| Boys & Girls Club of SA | |||||||
| 600 SW 19th Street | San Antonio | TX | 78207 | 741109637 | 501c3 | $100,000 | Facility Improvements |
| YMCA of San Antonio | |||||||
| 3233 N St Marys | San Antonio | TX | 78212 | 741109634 | 501c3 | $25,000 | Facility Improvements |
| YMCA of Coastal Bend | |||||||
| 417 Upper Broadway | Corpus Christi | TX | 78401 | 741211670 | 501c3 | $25,000 | Facility Improvements |
| San Antonio Youth | |||||||
| 1422 E Grayson | San Antonio | TX | 78208 | 742333088 | 501c3 | $30,406 | Facility Improvements |
| Catholic Charities | |||||||
| 202 W French Place | San Antonio | TX | 78212 | 741109743 | 501c3 | $25,000 | Facility Improvements |
| Friends of Christus Santa Rosa | |||||||
| 100 NE Loop 410 Ste 706 | San Antonio | TX | 78216 | 741109665 | 501c3 | $21,000 | Mammograms for Individuals |
| Brooks Inner City Sports | |||||||
| 810 Fair Ave | San Antonio | TX | 78233 | 731666337 | 501c3 | $20,000 | Facility Improvements |
| The Playhouse | |||||||
| 800 W Ashby | San Antonio | TX | 78212 | 741166905 | 501c3 | $20,000 | Facility Improvements |
| SATX Inner City Development | |||||||
| 1300 Chihuahua | San Antonio | TX | 78207 | 741619603 | 501c3 | $22,100 | Facility Improvements |
| ARC of San Antonio | |||||||
| 13430 West Ave | San Antonio | TX | 78216 | 741200110 | 501c3 | $18,957 | Facility Improvements |
| Ella Austin Community Center | |||||||
| 1023 N Pine St | San Antonio | TX | 78202 | 741166908 | 501c3 | $15,000 | Facility Improvements |
| Will Smith Charitable Foundation | |||||||
| 4242 Broadway Ste 1503 | San Antonio | TX | 78209 | 371545757 | 501c3 | $10,000 | Youth Serving Program |
| Battered Women & Childrens Shelter | |||||||
| 2617 N Mail Ave | San Antonio | TX | 78212 | 741994151 | 501c3 | $5,000 | Youth Serving Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship/Stipends | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $43,500 | CashGrantAmt |
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 LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Multiple officers on Board | 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, Dan Hughes, and Gregg Popovich are executives with Spurs Sports and Entertainment, LLC. Charles Amato, Gary Dudley, Cari Hill, and Cassandra Carr have business relationships with Spurs Sports and Entertainment, LLC. |
| Form 990, Part VI, Section B, Line 11 | The Executive Director reviews the Form 990 and provides a copy to the entire Board before filing. |
| Form 990, Part VI, Section B, Line 12c | Board members sign the Organizations Conflict of Interest Policy annually. Once completed, the Organization reviews all the responses. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes its financial statements and other documents available upon request. |
| Form 990, Part VII, Section B, Line 1 | The Organization contractually pays Spurs Sports Entertainment, LLC 200,000 annually for management services. The actual cost of these services provided is estimated to be 457,240. This 257,240 amount of in-kind services provided is not recorded on this Form 990. |