2015-03-16T13:16:22-05:00 2014-07-31 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2013-08-01 522365285 FIESTA COMMISSION CHARITABLE CORPORATION % MR HANK REYES FIES 2102275191 2611 BROADWAY Suite SAN ANTONIO TX 782151022 PHIL NELSON CEO 2102275191 2015-03-12 true N Ari Berlin P00665358 2102275191 2013 2016-02-25 16:41:14Z Phil Nelson 2611 BROADWAY SAN ANTONIO TX 782151022 93082 false X WWW.FIESTA-SA.ORG X 2001 TX THE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. (SEE SCHEDULE O) 9 9 0 9 0 281058 93062 0 0 34 20 0 0 281092 93082 219074 5000 0 0 4247 0 0 0 0 24929 132738 248250 137738 32842 -44656 95728 66639 0 15567 95728 51072 X THE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. WE PRESERVE THE HISTORY, CULTURE AND HERITAGE OF SAN ANTONIO AND POSITIVELY IMPACT ECONOMIC (SEE SCHEDULE O) false false THE CHARITABLE CORPORATION DONATES TO OTHER SAN ANTONIO CHARITABLE ORGANIZATIONS THAT FIT THE MISSION OF THE CHARITABLE CORPORATION AND TO SUPPORT PROGRAMS THAT ARE MISSION-CENTRIC. THESE PROGRAMS INCLUDE THE IMPROVING THE INFRASTRUCTURE THAT CREATES THE FIESTA FESTIVAL AND RELATED EVENTS, SAFETY AND HEALTH, HISTORY AND HERITAGE PROGRAMMING, EDUCATION, AND ARTS AND CULTURAL. 56705 5000 MISS FIESTA IS AN INTERSHIP SPONSORED BY CORPORATIONS THAT INVOLVES EXECUTING A COMMUNITY SERVICE PROJECT. SHE SELECTS ONE OF THE PROGRAM AREAS FROM CHARITABLE CORPORATION AND DEVELOPS AND IMPLEMENTS A PROJECT PLAN AROUND THAT AREA. MISS FIESTA SERVES AS ONE OF NINE OFFICIAL KINGS AND QUEENS WHO REIGNS OVER THE CITY'S ANNUAL FIESTA CELEBRATION. DURING FIESTA, SHE WILL ATTEND THE EVENTS AS AN AMBASSADOR, RAISING PUBLIC AWARENESS OF THE CHARITABLE CORPORATION AND HER PROJECT PLAN. 56705 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false true true false false false false false 9 9 false false false false false false false true true false false true false false false false false false X MR HANK REYES 2102275191 2611 BROADWAY SAN ANTONIO TX 782151022 FERNANDO REYES PRESIDENT 1.0 15.0 X X 0 0 0 VONZETTA HICKMAN PRESIDENT-ELECT 1.0 10.0 X X 0 0 0 ERWIN DE LUNA SENIOR VICE PRESIDENT 1.0 10.0 X X 0 0 0 MARCIE INCE VICE PRESIDENT 1.0 10.0 X X 0 0 0 BILL MITCHELL VICE PRESIDENT 1.0 10.0 X X 0 0 0 VIRGINIA VAN CLEAVE SECRETARY 1.0 10.0 X X 0 0 0 BYRON LE FLORE JR TREASURER 1.0 10.0 X X 0 0 0 JOE RAMIREZ PRESIDENTIAL APPOINTEE 1.0 10.0 X X 0 0 0 JACK HEBDON JR IMMEDIATE PAST PRESIDENT 1.0 10.0 X 0 0 0 JOHN MELLEKY CEO 5.0 40.0 X 0 100000 5203 0 100000 5203 0 false false false 0 93062 93062 0 20 20 0 0 0 0 0 0 0 0 0 0 93082 20 X 0 5000 5000 0 0 0 0 0 0 0 0 0 2171 2171 2730 2730 0 0 0 6525 6525 0 5802 5802 0 0 0 0 0 0 0 0 3039 3039 0 MISS FIESTA RECEPTION 51705 51705 SALARY REIMBURSEMENT 18000 18000 CASH TO ACCRUAL ADJUSTMENT 17560 17560 SAFE RIDE TAXI DISBURSEMENTS 10177 10177 15029 15029 137738 56705 81033 0 90257 24323 0 19029 0 0 0 20855 0 0 0 0 0 0 0 0 0 0 5471 3039 5471 2432 0 0 0 0 0 0 0 0 0 0 95728 66639 0 15567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15567 X 95728 51072 0 0 0 0 95728 51072 95728 66639 -44656 X X false true X true false X 50625 83381 216100 281058 93062 724226 0 0 50625 83381 216100 281058 93062 724226 22218 702008 341 428 55 34 20 878 0 0 725104 0.96815 0.99775 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5471 3039 2432 2432 0 0 93082 93082 93082 120178 120178 17560 17560 137738 SCHEDULE D, PART X, LINE 2 FCC IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC AND IS NOT SUBJECT TO FEDERAL INCOME TAX. THE COMMISSION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB CODIFICATION ASC SECTION 740-10). AT JULY 31, 2014, THE COMMISSION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JULY 31, 2010. THE COMMISSIONS ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENTS ASSESSMENT OF RELEVANT RISKS, FACTS, AND CIRCUMSTANCES EXISTING AT THAT TIME. THE COMMISSION USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THE COMMISSIONS ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE COMMISSION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JULY 31, 2014 AND 2013, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 4B CASH TO ACCRUAL ADJUSTMENT 17,560 FORM 990, PART I, LINE 1 WE PRESERVE THE HISTORY, CULTURE AND HERITAGE OF THE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. WE PRESERVE THE HISTORY, CULTURE AND HERITAGE OF SAN ANTONIO AND POSITIVELY IMPACT ECONOMIC DEVELOPMENT AND TOURISM. FORM 990, PART III, LINE 1 DEVELOPMENT AND TOURISM. DEVELOPMENT AND TOURISM. FORM 990, PART V, LINE 2A SALARIES ARE PAID BY FIESTA COMMISSION OF SAN ANTONIO. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE REVIEWED, IT IS REVIEWED BY THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD WAS CHANGED TO BE IN ACCORDANCE TO GAAP. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:8588 MANAGEMENT AND GENERAL:8588 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:6441 MANAGEMENT AND GENERAL:6441 FIESTA SAN ANTONIO COMMISSION INC 2611 BROADWAY SAN ANTONIO TX 78215 741340345 SEE PART VII TX 501(C)(4) NA false false false false false false false false false false false false false false true true false false false false FIESTA SAN ANTONIO COMMISSION, INC: TO PLAN, PROMOTE, COORDINATE AND PRESERVE FIESTA, AN ANNUAL 18 DAY FESTIVAL