STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIESTA SAN ANTONIO FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FIESTA SAN ANTONIO FOUNDATION (EIN 52-2365285)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-06-16
IRS object ID
201441679349301104
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-06-16T12:06:19-05:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line140 NE Loop 410 Suite 200AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78216ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522365285EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FIESTA COMMISSION CHARITABLE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MR HANK REYESInCareOfName
Name ControlFIESNameControl
Phone2102275191Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12611 BROADWAYAddressLine1
Address Line2SuiteAddressLine2
CitySAN ANTONIOCity
StateTXState
ZIP Code782151022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN MELLEKYName
TitleCEOTitle
Phone2102275191Phone
Date Signed2014-06-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2103428000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN MELLEKYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12611 BROADWAYAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782151022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts281092GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FIESTA-SA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE FIESTA SAN ANTONIO CHARITABLE CORPORATION SUPPORTS PROGRAMS, EVENTS AND NONPROFIT ORGANIZATIONS THAT CREATE A SAFE, HEALTHY AND EDUCATIONAL FIESTA. WE PRESERVE THE HISTORY, CULTURE (SEE SCHEDULE O)ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year216100ContributionsGrantsPriorYear
Contributions Grants Current Year281058ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year55InvestmentIncomePriorYear
Investment Income Current Year34InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year216155TotalRevenuePriorYear
Total Revenue Current Year281092TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year174600GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY219074GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year4247SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year8957OtherExpensePriorYear
Other Expenses Current Year24929OtherExpensesCurrentYear
Total Expenses Prior Year183557TotalExpensesPriorYear
Total Expenses Current Year248250TotalExpensesCurrentYear
Revenues Less Expenses Prior Year32598RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32842RevenuesLessExpensesCY
Total Assets BOY62886TotalAssetsBOY
Total Assets EOY95728TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY62886NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95728NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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)MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense219074Expense
Grants219074Grants
DescriptionTHE 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense12850Expense
DescriptionMISS 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense231924TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMR HANK REYESNamePerson
Telephone Number2102275191TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12611 BROADWAYAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782151022ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARILYN ELDRIDGE
PRESIDENT1.015.0XX000
JACK HEBDON JR
PRESIDENT-ELECT1.010.0XX000
FERNANDO REYES
SENIOR VICE PRESIDENT1.010.0XX000
MARCIE INCE
VICE PRESIDENT1.010.0XX000
VONZETTA HICKMAN
VICE PRESIDENT1.010.0XX000
ERWIN DE LUNA
TREASURER1.010.0XX000
WILLIAM MITCHELL
SECRETARY1.010.0XX000
RHONDA CALVERT
PRESIDENTIAL APPOINTEE1.010.0XX000
EVANGELINA FLORES
IMMEDIATE PAST PRESIDENT1.010.0X000
JOHN MELLEKY
CEO5.040.0X01000000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs100000TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations231520RelatedOrganizations
All Other Contributions49538AllOtherContributions
Total Contributions281058TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column34TotalRevenueColumn
Exclusion$34ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column281092TotalRevenueColumn
Exclusion$34ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total213724Total
Program Services213724ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5350Total
Program Services5350ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4247Total
Management And General4247ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1050Total
Management And General1050ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISS FIESTA RECEPTION1285012850
SAFE RIDE TAXI DISBURSEMENTS93339333
BAD DEBT EXPENSE16961696

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total248250Total
Program Services231924ProgramServices
Management And General16326ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY62886BOY
EOY90257EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5471LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY5471EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62886BOY
EOY95728EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY62886BOY
EOY95728EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62886BOY
EOY95728EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62886BOY
EOY95728EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32842ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24525CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year216100CurrentTaxYearMinus1Year
Current Tax Year281058CurrentTaxYear
Total655689Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24525CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year216100CurrentTaxYearMinus1Year
Current Tax Year281058CurrentTaxYear
Total655689Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170655689PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years341CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55CurrentTaxYearMinus1Year
Current Tax Year34CurrentTaxYear
Total1481Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support657170TotalSupport
Public Support Pertcentage1700.99775PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99490PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5471OtherCostOrOtherBasis
Book Value5471BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings5471TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt54660TotRevenueEtcAuditedFinclStmt
Revenue Subtotal54660RevenueSubtotal
Other Revenues Not Included226432OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt226432RevenueNotRptdOnFinStmt
Total Revenue Per Form990281092TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt254247TotExpensesEtcAuditedFinclStmt
Other Expenses Included5997OtherExpensesIncluded
Expenses Not Rptd F9905997ExpensesNotRptdF990
Expenses Subtotal248250ExpensesSubtotal
Total Expenses Per Form990248250TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE D, PART XLINE 2FCC 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, 2012, 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, 2009. 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, 2012 AND 2011, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
SCHEDULE D, PART XILINE 4BACCRUAL TO CASH BASIS ADJUSTMENT 226,432
SCHEDULE D, PART XIILINE 2DACCRUAL TO CASH BASIS ADJUSTMENT 5,997

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AUEDA
113 PARAMOUNT AVESAN ANTONIOTX782286179270385897501(C)(3)10000GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES
BATTLE OF FLOWERS ASSOCIATION
P O BOX 6432SAN ANTONIOTX782090432746047951501(C)(3)110000GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES
LULAC REY FEO SCHOLARSHIP COMMITTEE
11514 JONES MALTSBERGER RDSAN ANTONIOTX782162831741878074501(C)(3)27000GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES
SAN ANTONIO QUEEN OF SOUL INC
8402 GLEN BREEZESAN ANTONIOTX782393014742675930501(C)(3)18000GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES
ST MARY'S UNIVERSITY - MUSIC DEPT
ONE CAMINO SANTA MARIASAN ANTONIOTX78228741143128501(C)(3)6000GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE I, PART I, LINE 2THE FIESTA COMMISSION RECEIVES APPLICATIONS FOR GRANTS AND ASSISTANCE BY THE GRANTEES. THE BOARD VOTES ON THE AMOUNT THAT SHOULD BE ALLOCATED FOR EACH GRANTEE, SUBJECT TO MEETING CERTAIN REQUIREMENTS. DOCUMENTATION IS PREPARED AND KEPT OF ALL GRANTS.
SCHEDULE I, PART II, COLUMN (H)A.U.E.D.A.: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES RIVER CITY FELLOWSHIP CHRISTIAN SCHOOL: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES BATTLE OF FLOWERS ASSOCIATION: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES LULAC REY FEO SCHOLARSHIP COMMITTEE: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES SAN ANTONIO QUEEN OF SOUL, INC: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES ST MARY'S UNIVERSITY - MUSIC DEPT: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES CONSEJO REAL DE REYES FEOS ANTERIORES: GRANTS GIVEN TO PARTICIPATING MEMBER ORGANIZATIONS TO USE FOR PLANNING AND EXECUTING FIESTA ACTIVITIES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, PART ILINE 1AND 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 IIILINE 1DEVELOPMENT AND TOURISM. DEVELOPMENT AND TOURISM.
FORM 990, PART VLINE 2ASALARIES ARE PAID BY FIESTA COMMISSION OF SAN ANTONIO.
FORM 990, PART VI, SECTION BLINE 11THE 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 CLINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FIESTA SAN ANTONIO COMMISSION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12611 BROADWAYAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782151022ZIPCode
FieldValueIRS element (for citing)
EIN741340345EIN
Primary ActivitiesSEE PART VIIPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(C)(4)ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FIESTA SAN ANTONIO COMMISSIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved231520AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSCHEDULE R, PART II, COLUMN (B)Identifier
Return ReferenceFIESTA SAN ANTONIO COMMISSION, INC:ReturnReference
ExplanationTO PLAN, PROMOTE, COORDINATE AND PRESERVE FIESTA, AN ANNUAL 18 DAY FESTIVALExplanation