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SILVER & BLACK GIVE BACK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SILVER & BLACK GIVE BACK (EIN 74-2509544)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349311913
Schema version
2024v5.5
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)
Return2026-05-14T16:55:35-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19601 MCALLISTER FREEWAY SUITE 800AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742509544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPURS GIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone2104445016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORINNA HOLT-RICHTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2104445016PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL WOBSERPreparerPersonNm
PTINP02343273PTIN
Phone2108291300PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCORINNA HOLT-RICHTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,898,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPURSGIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STRENGTHEN AND SERVE OUR COMMUNITY THROUGH IMPACTFUL PROGRAMMING, PLAYER ENGAGEMENTS, AND INVESTMENTS THAT ENRICH THE LIVES OF YOUTH AND THOSE AROUND THEM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,794,724PYContributionsGrantsAmt
CY Contributions Grants$5,280,740CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$26,177CYProgramServiceRevenueAmt
PY Investment Income$202,274PYInvestmentIncomeAmt
CY Investment Income$767,196CYInvestmentIncomeAmt
PY Other Revenue$357,599PYOtherRevenueAmt
CY Other Revenue$670,425CYOtherRevenueAmt
PY Total Revenue$2,354,597PYTotalRevenueAmt
CY Total Revenue$6,744,538CYTotalRevenueAmt
PY Grants And Similar Paid$1,176,071PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$930,266CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$164,805PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256,421CYTotalFundraisingExpenseAmt
PY Other Expenses$878,003PYOtherExpensesAmt
CY Other Expenses$1,996,259CYOtherExpensesAmt
PY Total Expenses$2,218,879PYTotalExpensesAmt
CY Total Expenses$2,926,525CYTotalExpensesAmt
PY Revenues Less Expenses$135,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,818,013CYRevenuesLessExpensesAmt
Total Assets BOY$15,563,975TotalAssetsBOYAmt
Total Assets EOY$19,590,173TotalAssetsEOYAmt
Total Liabilities BOY$6,882,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,090,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,681,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,499,934NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO STRENGTHEN AND SERVE OUR COMMUNITY THROUGH IMPACTFUL PROGRAMMING, PLAYER ENGAGEMENTS, AND INVESTMENTS THAT ENRICH THE LIVES OF YOUTH AND THOSE AROUND THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,565,690ExpenseAmt
Grant$643,184GrantAmt
Revenue$856,833RevenueAmt
DescSTRENGTHEN AND SERVE OUR COMMUNITY THROUGH, IMPACTFUL PROGRAMMING, PLAYER ENGAGEMENT, AND INVESTMENTS THAT ENRICH THE LIVES OF YOUTH AND THOSE AROUND THEM. INVESTMENTS IN EDUCATIONAL OPPORTUNITIES EXPAND THEIR HORIZONS THROUGH NEW SKILL DEVELOPMENT AND TEACH THE ELEMENTS OF HEALTHY LIVING, FACILITY RENOVATIONS FOR SAFE PLACES TO LIVE AND PLAY, AND SUPPORT TO INDIVIDUALS IN THE WAY OF EDUCATIONAL SCHOLARSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$317,120ExpenseAmt
Grant$22,082GrantAmt
Revenue$0RevenueAmt
DescSPURS GIVE SUPPORTS ACCESS TO YOUTH SPORTS PROGRAMS AND SAFE PLACES TO PLAY AND LEARN IN THE GREATER SAN ANTONIO, AUSTIN, AND SOUTH TEXAS AREAS. SINCE 1988, CHILDREN AND COACHES HAVE BENEFITTED FROM THE SPURS YOUTH BASKETBALL LEAGUE. INVESTMENT OCCURS IN THE YOUTH, THE COACHES, AND THE SURROUNDING COMMUNITY THROUGH TEAM STRUCTURE AND CHARACTER DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$265,000ExpenseAmt
Grant$265,000GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION CARRIES OUT ITS CHARITABLE PURPOSE BY RENOVATING AND IMPROVING BASKETBALL COURTS IN UNDERSERVED COMMUNITIES WITHIN THE UNITED STATES AND INTERNATIONALLY. THESE ACTIVITIES INCREASE ACCESS TO SAFE AND FUNCTIONAL RECREATIONAL FACILITIES AND PROMOTE YOUTH DEVELOPMENT THROUGH ORGANIZED AND INFORMAL BASKETBALL AND SPORTS PARTICIPATION.THE RENOVATED FACILITIES SUPPORT PHYSICAL HEALTH, EDUCATIONAL ENRICHMENT, TEAMWORK, AND POSITIVE SOCIAL ENGAGEMENT FOR CHILDREN AND YOUTH. ALL PROGRAM ACTIVITIES ARE CONDUCTED IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES UNDER SECTION 501(C)(3) AND ARE MADE AVAILABLE TO THE PUBLIC OR CHARITABLE CLASSES WITHOUT PRIVATE BENEFIT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,147,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G43IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORINNA HOLT-RICHTERPersonNm
Phone2104445567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRIVEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CORINNA HOLT RICHTER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAX MORENO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CASSANDRA CARR
TREASURER1.00Yes (X)Yes (X)$0$0$0
BERT PFIESTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES AMATO
HEAD OF PROGRAMS COMMITTEE1.00Yes (X)$0$0$0
RC BUFORD
BOARD MEMBER1.00Yes (X)$0$0$0
GARY DUDLEY
HEAD OF MARKETING COMMITTEE1.00Yes (X)$0$0$0
SEAN ELLIOTT
BOARD MEMBER1.00Yes (X)$0$0$0
JUDI JANNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID ROBINSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
SONYA MEDINA WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ROB SACAL
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPURS SPORTS & ENTERTAINMENTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FROST BANK CENTER DRAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78219ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEESServicesDesc
Compensation$300,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,280,740AllOtherContributionsAmt
Noncash Contributions$526,335NoncashContributionsAmt
Total Contributions$5,280,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMERCHANDISE SALESDesc
Business455000BusinessCd
Total Revenue Column$26,177TotalRevenueColumnAmt
Related Or Exempt Func Income$26,177RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,130TotalRevenueColumnAmt
Related Or Exempt Func Income$14,130RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$753,066TotalRevenueColumnAmt
Related Or Exempt Func Income$753,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$450,961FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,773FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,188TotalRevenueColumnAmt
Exclusion$429,188ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$309,956GamingGrossIncomeAmt
Gaming Direct Expenses$132,179GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,777TotalRevenueColumnAmt
Exclusion$177,777ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$63,460TotalRevenueColumnAmt
Related Or Exempt Func Income$63,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,744,538TotalRevenueColumnAmt
Related Or Exempt Func Income$856,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$606,965ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$910,266TotalAmt
Program Services$910,266ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$335,770TotalAmt
Program Services$10,077ProgramServicesAmt
Management And General$325,300ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,663TotalAmt
Program Services$182,506ProgramServicesAmt
Fundraising$7,157FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$236,500TotalAmt
Program Services$236,500ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,135TotalAmt
Program Services$129,836ProgramServicesAmt
Fundraising$4,299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND EXPENSES$526,335$220,321$159,893$146,121
SUPPLIES$414,845$380,829$1,133$32,883
CONTRACT SERVICES$125,716$57,475$2,673$65,568
OTHER EXPENSES$33,295$33,295$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,926,525TotalAmt
Program Services$2,147,810ProgramServicesAmt
Management And General$522,294ManagementAndGeneralAmt
Fundraising$256,421FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,902BOYAmt
EOY$406,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$426,036BOYAmt
EOY$719,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,797BOYAmt
EOY$2,780,779EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$152,455EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,616,846LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,496,498BOYAmt
EOY$6,429,306EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,227,742BOYAmt
EOY$9,089,535EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,563,975BOYAmt
EOY$19,590,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$326,356BOYAmt
EOY$458,737EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$600,139BOYAmt
EOY$624,753EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$413,750BOYAmt
EOY$208,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,500,000BOYAmt
EOY$5,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,809BOYAmt
EOY$298,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,882,054BOYAmt
EOY$7,090,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,120,419BOYAmt
EOY$8,252,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,502BOYAmt
EOY$4,247,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,681,921BOYAmt
EOY$12,499,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,563,975BOYAmt
EOY$19,590,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,818,013ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,896,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,237,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876,000CurrentTaxYearAmt
Total$11,699,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,040,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,896,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,237,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,876,000CurrentTaxYearAmt
Total$11,699,808TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,699,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,274CurrentTaxYearMinus1YearAmt
Current Tax Year$767,196CurrentTaxYearAmt
Total$1,751,353TotalAmt
FieldValueIRS element (for citing)
Total Support$13,451,161TotalSupportAmt
Gross Receipts Rltd Activities$2,764,621GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.72490PublicSupportPY509Pct
Investment Income PY0.10430InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,453,120OtherCostOrOtherBasisAmt
Book Value$1,453,120BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,094,367OtherCostOrOtherBasisAmt
Depreciation$151,706DepreciationAmt
Book Value$4,942,661BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,359OtherCostOrOtherBasisAmt
Depreciation$35,834DepreciationAmt
Book Value$33,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,429,306TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$298,349Amt
FieldValueIRS element (for citing)
Total Liability$298,349TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,744,538TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,744,538RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,744,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,926,525TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,926,525ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,926,525TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantRENOVATE BASKETBALL COURTSPurposeOfGrantTxt
Cash Grant$60,000CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedUSDValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENT INCOMEEvent1Nm
Gross Receipts Event1$450,961GrossReceiptsEvent1Amt
Gross Revenue Event1$450,961GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,773OtherDirectExpensesEvent1Amt
Gross Receipts Total$450,961GrossReceiptsTotalAmt
Gross Revenue Total Events$450,961GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,773OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,773DirectExpenseSummaryEventsAmt
Net Income Summary$429,188NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$309,956GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$132,179CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$309,956GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$132,179CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$132,179DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$177,777NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ESSENCE PREP INC
723 SE LOOP 410 ACC RDSAN ANTONIOTX78220501(C)3$100,000$0FMV24-25 OPERATION RENOVATION GRANT WINNER
SAY SI
1310 S BRAZOS STSAN ANTONIOTX78207501(C)3$100,000$0FMV24-25 OPERATION RENOVATION GRANT WINNER

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$20,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceUT AUSTINNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPURS SPORTS & ENTERTAINMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction$300,000TransactionAmt
TransactionMANAGEMENT FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KIND CONTRIBUTIONS FROM AFFILIATEDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$526,335NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2R.C BUFORD AND TIM HOLT ARE EXECUTIVES OF SPURS SPORTS & ENTERTAINMENT, LLC. IN ADDITION, CHARLIE AMATO, GARY DUDLEY, AND CORINNA HOLT RICHTER-HAVE BUSINESS AND/OR FAMILIAL RELATIONSHIPS WITH SPURS SPORTS & ENTERTAINMENT, LLC. THESE RELATIONSHIPS ARE DISCLOSED TO PROVIDE TRANSPARENCY REGARDING POTENTIAL RELATED PARTIES AND AFFILIATIONS, CONSISTENT WITH FORM 990 REPORTING REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND/OR PRESIDENT REVIEWS THE FORM 990 AND PROVIDES A COPY OF THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED TO SIGN A NEW BYLAWS ACKNOWLEDGEMENT AND CONFLICT OF INTEREST RESPONSIBILITY STATEMENT AT THE BEGINNING OF EACH YEAR
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE NOTED.