Civic Intelligence

Fiesta Cornyation Inc

EIN 74-2628410 • 501(c)3 • San Antonio, TX

Profile

One annual 3 day fundraiser provides financial support to local charitable providers of programs and services to persons affected and/or disabled by HIV/AIDS. Provides scholarship to students attending school of arts.

138 East Summit AvenueSan Antonio, TX 78212-2952

www.fiestacornyation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,027

Down $4,690 (-8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$52,027

Down $4,690 (-8.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$179,251

Down $9,656 (-5.1%) from 2023

Expenses

Up

$183,941

Up $131 (+0.1%) from 2023

Net Income

Down

-$4,690

Down $9,787 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $24,860Liabilities 2010: $02010Assets 2011: $25,263Liabilities 2011: $02011Assets 2012: $38,459Net Assets 2012: $38,4592012Assets 2013: $45,675Net Assets 2013: $45,6752013Assets 2014: $46,825Liabilities 2014: $0Net Assets 2014: $46,8252014Assets 2015: $31,338Liabilities 2015: $0Net Assets 2015: $31,3382015Assets 2016: $27,358Liabilities 2016: $0Net Assets 2016: $27,3582016Assets 2017: $23,955Liabilities 2017: $0Net Assets 2017: $23,9552017Assets 2018: $25,966Liabilities 2018: $0Net Assets 2018: $25,9662018Assets 2019: $31,443Liabilities 2019: $0Net Assets 2019: $31,4432019Assets 2020: $41,006Liabilities 2020: $0Net Assets 2020: $41,0062020Assets 2021: $32,444Liabilities 2021: $0Net Assets 2021: $32,4442021Assets 2022: $51,620Liabilities 2022: $0Net Assets 2022: $51,6202022Assets 2023: $56,717Liabilities 2023: $0Net Assets 2023: $56,7172023Assets 2024: $52,027Liabilities 2024: $0Net Assets 2024: $52,0272024

Highlighted filing

2024

Assets$52,027
Liabilities$0
Net Assets$52,027
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $114,775Expenses 2010: $116,004Net Income 2010: -$1,2292010Revenue 2011: $128,941Expenses 2011: $128,538Net Income 2011: $4032011Revenue 2012: $146,634Expenses 2012: $133,438Net Income 2012: $13,1962012Revenue 2013: $158,697Expenses 2013: $151,481Net Income 2013: $7,2162013Revenue 2014: $201,912Expenses 2014: $200,762Net Income 2014: $1,1502014Revenue 2015: $261,612Expenses 2015: $277,099Net Income 2015: -$15,4872015Revenue 2016: $266,731Expenses 2016: $270,712Net Income 2016: -$3,9812016Revenue 2017: $268,800Expenses 2017: $262,356Net Income 2017: $6,4442017Revenue 2018: $277,021Expenses 2018: $275,010Net Income 2018: $2,0112018Revenue 2019: $283,438Expenses 2019: $277,962Net Income 2019: $5,4762019Revenue 2020: $45,199Expenses 2020: $35,636Net Income 2020: $9,5632020Revenue 2021: $6,388Expenses 2021: $14,950Net Income 2021: -$8,5622021Revenue 2022: $201,208Expenses 2022: $177,471Net Income 2022: $23,7372022Revenue 2023: $188,907Expenses 2023: $183,810Net Income 2023: $5,0972023Revenue 2024: $179,251Expenses 2024: $183,941Net Income 2024: -$4,6902024

Highlighted filing

2024

Revenue$179,251
Expenses$183,941
Net Income-$4,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,027
Liabilities
$0
Net assets
$52,027
Revenue
$179,251
Expenses
$183,941
Net income
-$4,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.79$1.84$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.89$1.84$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.01$1.77$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.06$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.45$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.83$2.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.77$2.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.69$2.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.67$2.71$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.62$2.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.02$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.59$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.47$1.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.29$1.29$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$1.15$1.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$286,336
Mission and Program Overview

Mission

One annual 3 day fundraiser provides financial support to local charitable providers of programs and services to persons affected and/or disabled by HIV/AIDS. Provides scholarship to students attending school of arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,017$51,732▼ $6,285
Cap Stk Tr Prin Current Funds$28,613$28,613→ $0
Rtn Earn Endowment Incm Other Fnds$28,104$23,414▼ $4,690
Inventories for Sale or Use$200$295▲ $95
Total Assets$56,717$52,027▼ $4,690
Other Assets Total$-1,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,717$52,027▼ $4,690
Total Liabilities and Net Assets / Fund Balance$56,717$52,027▼ $4,690
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas MckenziePresident
Jesse MataVice President
Charles BeidenharnDirector
Michelle SquillaDirector
Mindy Miller HillDirector
Tim CampionDirector
Judie B Tinker KochwelpSecretary
Ray ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,931
Program Service Revenue
$127,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-4,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$3,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Accounting$2,000--$2,000
Office Expenses$453--$453
Other Expenses$20--$20
Total Functional Expenses$183,941$0$0$183,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beat Aids CoalitionSan Antonio, TX501c3Donation to Foundation$55,000
Sa Aids FoundationSan Antonio, TX501c3Donation to Foundation$55,000
Thrive Youth CenterSan Antonio, TX501c3Donation to Foundation$30,000
Pride Center San AntonioSan Antonio, TX501c3Donation to Foundation$5,000
Texas Health Action (kind Clinic)San Antonio, TX501c3Donation to Foundation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,405
Fundraising Direct Expenses$107,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event--musical Show$286,336$234,405$107,085$127,320
Total Events$286,336$234,405$107,085$127,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 before approval is given to efile the return.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request. To date no one has ever requested to see the records.”

Form 990, Part VIII, Line 8B

“This represents direct costs of 3-day fundraising program.”

Form 990, Part VIII, Line 8A

“This is a confusing section. Gross income of 3 day fund raising event is 234,405. This does not include conributions and grants of 51,931. When 107,085 of direct expenses is subtracted the net income of the 3 day fundraiser is 179,250. Line 8a and 8b is related to 2a. 8c was left blank or the total would double the actual income.”

Filing and Contact Details

Filer

Filer Name
Fiesta Cornyation Inc
EIN
74-2628410
Phone
2108450094
Address
138 EAST SUMMIT AVENUE, San Antonio, TX 78212-2952

Signing Officer

Name
Thomas Mckenzie
Title
President
Phone
2108450094
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mckenzie
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Janet L Rakowitz
Phone
2106491096
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“179,250 gross profit includes gross revenue of 286,336 less direct costs of 107,085”

Form 990, Part V, Line 6A

“The organization does have gross receipts over 100,000 but it does not solicit any contributions that were not tax deductible as charitable contributions.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4690
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0286336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045199
IRS990ScheduleA/Total509Grp/TotalAmt0823004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT--MUSICAL SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107085
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROBERT REHM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION TO FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION TO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SA AIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAT AIDS COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THRIVE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRIDE CENTER SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS HEALTH ACTION (KIND CLINIC)
IRS990ScheduleI/RecipientTable/RecipientEIN0742427853
IRS990ScheduleI/RecipientTable/RecipientEIN1742495767
IRS990ScheduleI/RecipientTable/RecipientEIN2471528452
IRS990ScheduleI/RecipientTable/RecipientEIN3274917227
IRS990ScheduleI/RecipientTable/RecipientEIN4473809253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0818 E GRAYSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11017 NORTH MAIN STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 HAVEN FOR HOPE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31303 MCCULLOUGH AVE STE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4730 ISOM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS MEET AFTER FUNDRAISING EVENT IS OVER TO DECIDE HOW MUCH MONEY CAN BE DONATED TO THE LISTED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt13 PEOPLE RECEIVED 10,000 SCHOLARSHIP EACHTHOMAS FARIAS, RUTH PIPER TILTON, AND KYLE WEED. THE OFFICERS AND BOARD OF DIRECTORS DETERMINE THE AMOUNT AND THE RECIPIENTS OF THE ROBERT REHM SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1B
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0179,250 GROSS PROFIT INCLUDES GROSS REVENUE OF 286,336 LESS DIRECT COSTS OF 107,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE GROSS RECEIPTS OVER 100,000 BUT IT DOES NOT SOLICIT ANY CONTRIBUTIONS THAT WERE NOT TAX DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 BEFORE APPROVAL IS GIVEN TO EFILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TO DATE NO ONE HAS EVER REQUESTED TO SEE THE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REPRESENTS DIRECT COSTS OF 3-DAY FUNDRAISING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS A CONFUSING SECTION. GROSS INCOME OF 3 DAY FUND RAISING EVENT IS 234,405. THIS DOES NOT INCLUDE CONRIBUTIONS AND GRANTS OF 51,931. WHEN 107,085 OF DIRECT EXPENSES IS SUBTRACTED THE NET INCOME OF THE 3 DAY FUNDRAISER IS 179,250. LINE 8A AND 8B IS RELATED TO 2A. 8C WAS LEFT BLANK OR THE TOTAL WOULD DOUBLE THE ACTUAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 8A
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt052027
IRS990/TotalAssetsGrp/BOYAmt056717
IRS990/TotalAssetsGrp/EOYAmt052027
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IRS990/TotalContributionsAmt051931
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052027
IRS990/TotalProgramServiceExpensesAmt0183941
IRS990/TotalProgramServiceRevenueAmt0127320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052027
IRS990/TravelGrp/TotalAmt00
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