SILVER & BLACK GIVE BACK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SILVER & BLACK GIVE BACK (EIN 74-2509544)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349306403
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:25:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741650885 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742509544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER AND BLACK GIVE BACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILV | NameControl |
| Phone | 2104445861 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA DIXON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2104445861 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BEHREND | Name |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA DIXON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2389601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SILVERANDBLACKGIVEBACK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THROUGH OUR UNIQUE RESOURCES AND OPPORTUNITES, WE WORK TO CREATIVELY ENGAGE YOUNG PEOPLE TO ENRICH THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 603418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1413030 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44544 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 274165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 358461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 922127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1821663 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 195250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 339872 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 490418 | OtherExpensePriorYear |
| Other Expenses Current Year | 625359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 685668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 965231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 856432 | RevenuesLessExpensesCY |
| Total Assets BOY | 2008380 | TotalAssetsBOY |
| Total Assets EOY | 3073111 | TotalAssetsEOY |
| Total Liabilities BOY | 329119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 452289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1679261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2620822 | NetAssetsOrFundBalancesEOY |
| Mission Description | THROUGH OUR UNIQUE RESOURCES AND OPPORTUNITES, WE WORK TO CREATIVELY ENGAGE YOUNG PEOPLE TO ENRICH THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 406565 | Expense |
| Grants | 154372 | Grants |
| Description | SILVER & BLACK GIVE BACK IS THE NONPROFIT PARTNER OF THE SPURS SPORTS & ENTERTAINMENT FAMILY OF TEAMS; THE SAN ANTONIO SPURS (NBA), RAMPAGE (AHL), SILVER STARS (WNBA) AND AUSTIN TOROS (NBA DEVELOPMENTAL LEAGUE). FOR OVER 25 YEARS, 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 GIVES BACK DONATED APPROXIMATLEY 6,776 SPURS, RAMPAGE AND SILVER STARS TICKETS TO UNDERSERVED AREA YOUTH, FAMILIES, AND CHARITIES. GRANTS ALSO INCLUDE THE $100,000 DONATION TOWARD THE ENDOWMENT OF THE LANCE CPL BENJAMIN WHESTONE SCHMIDT PROFESSORSHIP IN HISTORY AT TEXAS CHRISTIAN UNIVERSITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124308 | Expense |
| Description | SILVER & BLACK GIVE BACK SUPPORTS YOUTH SPORTS PROGRAMS THAT BUILD POSITIVE CHARACTER TRAITS AND PROVIDE PHYSICAL ACTIVITY FOR YOUNG PEOPLE IN THE GREATER SAN ANTONIO AREA. OVER THE PAST TWO DECADES, OVER 250,000 CHILDREN AND COACHES HAVE BENEFITED FROM PROGRAMS SUCH AS THE SPURS YOUTH BASKETBALL LEAGUE, THE JUNIOR SILVER STARS, THE JUNIOR RAMPAGE AND THE JUNIOR TOROS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233360 | Expense |
| Grants | 185500 | Grants |
| Description | THE TEAM UP CHALLENGE IS A SERVICE LEARNING INITIATIVE THAT ALLOWS STUDENTS TO TAKE WHAT THEY ARE LEARNING IN THE CLASSROOM AND APPLY IT TO THE REAL WORLD, BRINGING EDUCATION ALIVE IN POWERFUL WAYS. BEGUN IN 2010, OVER 2,000 STUDENTS HAVE PARTICIPATED IN THE PROGRAM, VOLUNTEERING OVER 11,000 HOURS TO IMPROVE OUR COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 764233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH HILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2104445543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLES AMATO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ATTAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC BARBOSA PARTIAL YEAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORY BASSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RCBUFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CASSANDRA CARR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY DUDLEY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| AMY DUNCAN PARTIAL YEAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TINO DURAN PARTIAL YEAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL GRIFFIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARI HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE MILLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE PAYNE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BERT PFIESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGG POPOVICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARI VICKERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER MARKS PARTIAL YEAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J TULLOS WELLS PARTIAL YEAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA DIXON | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS SPORTS AND ENTERTAINMENT LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT CENTER | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 125000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 727774 | FundraisingEvents |
| All Other Contributions | 685256 | AllOtherContributions |
| Noncash Contributions | 33482 | NoncashContributions |
| Total Contributions | 1413030 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37561 | TotalRevenueColumn |
| Exclusion | $37,561 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214777 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202166 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12611 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12611 | TotalRevenueColumn |
| Exclusion | $12,611 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 544710 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 727774 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 293932 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250778 | TotalRevenueColumn |
| Exclusion | $250,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 179523 | GrossSalesOfInventory |
| Cost Of Goods Sold | 71840 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107683 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1821663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107683 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $300,950 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339872 | Total |
| Program Services | 339872 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Management And General | 125000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524 | Total |
| Program Services | 524 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5174 | Total |
| Management And General | 5174 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34628 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 34358 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Management And General | 5695 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10119 | Total |
| Program Services | 7946 | ProgramServices |
| Management And General | 2173 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Management And General | 280 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPURS TICKETS | 136788 | 136788 |
| YOUTH LEAGUE | 124308 | 124308 |
| TEAM UP CHALLENGE | 47860 | 47860 |
| RECEIVABLE WRITE-OFF | 46733 | 46733 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88250 | Total |
| Program Services | 59932 | ProgramServices |
| Management And General | 28318 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965231 | Total |
| Program Services | 764233 | ProgramServices |
| Management And General | 200998 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130458 | BOY |
| EOY | 531768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 75049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253269 | BOY |
| EOY | 109980 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900 | BOY |
| EOY | 2500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623489 | BOY |
| EOY | 2353814 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008380 | BOY |
| EOY | 3073111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483 | BOY |
| EOY | 150653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326636 | BOY |
| EOY | 301636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329119 | BOY |
| EOY | 452289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679261 | BOY |
| EOY | 2620822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679261 | BOY |
| EOY | 2620822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2008380 | BOY |
| EOY | 3073111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 856432 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 85129 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 786761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1413030 | CurrentTaxYear |
| Total | 6264532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 792244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179523 | CurrentTaxYear |
| Total | 1894047 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2288256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1579005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1592553 | CurrentTaxYear |
| Total | 8158579 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 133703 | CurrentTaxYear |
| Total | 133703 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 133703 | CurrentTaxYear |
| Total | 133703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8024876 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 44544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37561 | CurrentTaxYear |
| Total | 82105 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 44544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37561 | CurrentTaxYear |
| Total | 82105 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2288256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1700469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1579005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1042840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630114 | CurrentTaxYear |
| Total | 8240684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TUX N TENNIS | NameOfEvent1 |
| Gross Receipts Event1 | 835087 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 727774 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 107313 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 108923 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 84939 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 86123 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTIONS | NameOfEvent2 |
| Gross Receipts Event2 | 251397 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 251397 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5855 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 186000 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 186000 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 598 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7494 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1272484 | GrossReceiptsTotal |
| Charitable Contributions Total | 727774 | CharitableContributionsTotal |
| Gross Revenue Total Events | 544710 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 109521 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 84939 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 99472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 293932 | DirectExpenseSummaryEvents |
| Net Income Summary | 250778 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NORTHEAST INDEPENDENT SCHOOL DISTRICT | |||||||
| 8961 TESORO DRIVE | SAN ANTONIO | TX | 78217 | 746015301 | 501 (C) 1 | 5000 | TEAM UP CHALLENGE |
| NORTHSIDE INDEPENDENT SCHOOL DISTRICT | |||||||
| 5900 EVERS RD | SAN ANTONIO | TX | 78238 | 742591569 | 501 (C) 1 | 27500 | TEAM UP CHALLENGE |
| SAN ANTONIO INDEPENDENT SCHOOL DISTRICT | |||||||
| 141 LAVACA | SAN ANTONIO | TX | 78210 | 746002167 | 501 (C) 1 | 102500 | TEAM UP CHALLENGE |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76129 | 750827465 | 501 (C) 3 | 100000 | SCHOLARSHIPS |
| CHRISTUS SANTA ROSA | |||||||
| 333 N SANTA ROSA STREET | SAN ANTONIO | TX | 78207 | 741109665 | 501 (C) 3 | 5000 | BREAST HEALTH AWARENESS |
| KINETIC KIDS | |||||||
| PO BOX 690993 | SAN ANTONIO | TX | 78269 | 743080076 | 501 (C) 3 | 7135 | SPORTS PROGRAM |
| CHRISTUS SANTA ROSA FOUNDATION | |||||||
| 100 NE LOOP 410 SUITE 706 | SAN ANTONIO | TX | 78216 | 742723391 | 501 (C) 3 | 31200 | BREAST HEALTH AWARENESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | EACH GRANTEE SUBMITS A LETTER OF SUMMARY DESCRIBING THE USE OF FUNDS PROVIDED BY SILVER AND BLACK GIVE BACK. THE GRANT PROGRAM ANNUALLY AWARDS FUNDS FOR PROJECTS AND PROGRAMS THAT ARE LED BY SOUTH TEXAS CHILDREN. PRIORITY CONSIDERATION IS GIVEN TO APPLICANTS WHO HAVE A RECORD OF PROVIDING OUTSTANDING SERVICE AND EFFECTIVELY AND EFFICIENTLY DELIVERING SERVICES THAT IMPROVE OUR COMMUNITY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPURS SPORTS AND ENTERTAINMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | INDIRECT BUSINESS RELATIONSHIP & MULTIPLE EXECUTIVES ON BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 125000 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPURS TICKETS | 331 | 8696 | FAIR MARKET VALUE |
| X | STARS TICKETS | 1377 | 24786 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | R.C. BUFORD, LAWRENCE PAYNE, AND GREGG POPOVICH ARE EXECUTIVES WITHIN SPURS SPORTS AND ENTERTAINMENT. CHARLES AMATO, GARY DUDLEY, CARI HILL AND CASSANDRA CARR HAVE A BUSINESS RELATIONSHIP WITH SPURS SPORTS AND ENTERTAINMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 THOROUGHLY BEFORE DISTRIBUTING TO THE ORGANIZATION'S BOARD PRESIDENT. IN ADDITION, THE ORGANIZATION WILL SEND A COPY TO THE ENTIRE BOARD VIA E-MAIL BEFORE IT PROCEEDS WITH FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY, ONCE COMPLETED THE ORGANIZATION REVIEWS ALL RESPONSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST. |