Civic Intelligence

Alamo Mission Foundation

990EZ • Fiscal year 2021 • EIN 81-3679940

Jun 01, 2020 to May 31, 2021 • Filed on Sep 29, 2021

PO Box 91136San Antonio, TX 78209

(210) 385-0182

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$496,726

Flat from 2021

Net Assets

$496,726

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$16,612

Flat from 2021

Expenses

Flat

$9,534

Flat from 2021

Net Income

Flat

$7,078

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $333,464Liabilities 2016: $163,926Net Assets 2016: $169,5382016Assets 2018: $386,340Liabilities 2018: $16,398Net Assets 2018: $369,9422018Assets 2019: $412,500Liabilities 2019: $16,398Net Assets 2019: $396,1022019Assets 2020: $399,846Liabilities 2020: $0Net Assets 2020: $399,8462020Assets 2021: $496,726Net Assets 2021: $496,7262021Assets 2021: $496,726Liabilities 2021: $02021Assets 2022: $531,101Liabilities 2022: $0Net Assets 2022: $531,1012022Assets 2023: $1,062,356Liabilities 2023: $0Net Assets 2023: $1,062,3562023Assets 2024: $1,181,198Liabilities 2024: $0Net Assets 2024: $1,181,1982024Assets 2025: $1,797,330Liabilities 2025: $0Net Assets 2025: $1,797,3302025

Highlighted filing

2021

Assets$496,726
Liabilities-
Net Assets$496,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $18,074Expenses 2018: $2,908Net Income 2018: $15,1662018Revenue 2019: $41,435Expenses 2019: $6,085Net Income 2019: $35,3502019Revenue 2020: $24,635Expenses 2020: $8,571Net Income 2020: $16,0642020Revenue 2021: $16,612Expenses 2021: $9,534Net Income 2021: $7,0782021Revenue 2021: $16,612Expenses 2021: $9,534Net Income 2021: $7,0782021Revenue 2022: $34,804Expenses 2022: $9,941Net Income 2022: $24,8632022Revenue 2023: $32,429Expenses 2023: $11,434Net Income 2023: $20,9952023Revenue 2024: $49,476Expenses 2024: $20,084Net Income 2024: $29,3922024Revenue 2025: $492,113Expenses 2025: $40,264Net Income 2025: $451,8492025

Highlighted filing

2021

Revenue$16,612
Expenses$9,534
Net Income$7,078
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$16,612
Mission and Program Overview

Mission

To perpetuate the memory and spirit of the men and women who achieved and maintained the independence of texas. To encourage historical research into the earliest records of texas. To promote and celebrate texas' honor days. To secure and memorialize historic spots by erecting markers thereon and to cherish and preserve the unity of texas.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MELBA BIARD FUND: PURPOSE IS TO PRESERVE, PROTECT, CONSERVE AND PROMOTE TEXAS HISTORY. THIS FUND ALSO PAYS FOR SCHOLARSHIPS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WIESERPresidentPT$0--
CARLA MILLERPresident-ElectPT$0--
EILEEN SOMMER1st Vice President-$0--
GINNY KERR2nd Vice President-$0--
ANN DENNIS3rd Vice President-$0--
DI-ANNA ARIAS4th Vice President-$0--
SHARON BADER5th Vice President-$0--
KAY DAY6th Vice President-$0--
KANDACE CAMPBELLRecording Secretary-$0--
MARIA CLARKECorresponding Secreary-$0--
MARY JANE BLANCOChaplain-$0--
SHARON SKROBARCEKTreasurerPT$0--
MONICA ASHLEYRegistrar-$0--
GENIE BASSIHistorian-$0--
PEGGY JAREDParlimentarian-$0--
Filing and Contact Details

Filer

Filer Name
Alamo Mission Foundation
EIN
81-3679940
Phone
2103850182
Address
PO BOX 91136, SAN ANTONIO, TX 78209

Signing Officer

Name
Sharon Skrobarcek
Title
Treasurer
Phone
2103850182
Signed
2021-09-29

Preparer

Firm
ADS Bookkeeping & Tax Service
Address
16410 Blanco Rd Suite 4, SAN ANTONIO, TX 78232
Preparer
Annette D Smith
Phone
2104088096
Supplemental Narrative

Additional Explanations

Other

Form 990-ez, part iii, primary exempt purpose - to perpetuate the memory and spirit of the men and women who achieved and maintained the independence of texas. To encourage historical research into the earliest records of texas. To promote and celebrate texas' honer days. To secure and memorialize historic spots by erecting markers thereon and to cherish and preserve the unity of texas.

Other

Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

Archives & artifacts 4890.

Form 990EZ, Part I, Line 16

OTHER COSTS 45.

Form 990EZ, Part I, Line 16

Liability Insurance 2306.

Form 990EZ, Part I, Line 20

Change in Net Assets Unrealized Gain 89802.

Form 990EZ, Part II, Line 26

PERMANENT BUILDING FUND

Form 990EZ, Part II, Line 26

ARCHIVES & ARTIFACTS

Form 990EZ, Part II, Line 26

DACBERT MUSIC

Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GENIE BASSI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt65TH VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO PERPETUATE THE MEMORY AND SPIRIT OF THE MEN AND WOMEN WHO ACHIEVED AND MAINTAINED THE INDEPENDENCE OF TEXAS. TO ENCOURAGE HISTORICAL RESEARCH INTO THE EARLIEST RECORDS OF TEXAS. TO PROMOTE AND CELEBRATE TEXAS' HONER DAYS. TO SECURE AND MEMORIALIZE HISTORIC SPOTS BY ERECTING MARKERS THEREON AND TO CHERISH AND PRESERVE THE UNITY OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHIVES & ARTIFACTS 4890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 2306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Net Assets Unrealized Gain 89802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMANENT BUILDING FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARCHIVES & ARTIFACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DACBERT MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette D Smith
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ReturnHeader/ReturnTs02021-09-29T06:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKROBARCEK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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