Civic Intelligence

San Antonio Tourism Public Improvement District Corporation (Satpid)

EIN 83-3898754 • 501(c)6 • San Antonio, TX

Profile

Ensuring the effective and judicious allocation of district assessment revenues to increase demand for transient, business, convention, group, and other hotel room night consumption in the city of san antonio.

110 Losoya StSan Antonio, TX 78205

www.satpid.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.20x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

0.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,951,211

Down $499,584 (-3.7%) from 2023

Liabilities

Up

$2,186,572

Up $466,260 (+27%) from 2023

Net Assets

Down

$10,764,639

Down $965,844 (-8.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Up

$10,676,460

Up $51,247 (+0.5%) from 2023

Expenses

Up

$11,642,304

Up $1,931,472 (+20%) from 2023

Net Income

Down

-$965,844

Down $1,880,225 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2019: $4,602,667Liabilities 2019: $489,342Net Assets 2019: $4,113,3252019Assets 2020: $6,975,490Liabilities 2020: $814,064Net Assets 2020: $6,161,4262020Assets 2021: $8,579,205Liabilities 2021: $862,813Net Assets 2021: $7,716,3922021Assets 2022: $12,696,299Liabilities 2022: $1,880,197Net Assets 2022: $10,816,1022022Assets 2023: $13,450,795Liabilities 2023: $1,720,312Net Assets 2023: $11,730,4832023Assets 2024: $12,951,211Liabilities 2024: $2,186,572Net Assets 2024: $10,764,6392024

Highlighted filing

2024

Assets$12,951,211
Liabilities$2,186,572
Net Assets$10,764,639
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $7,850,149Expenses 2019: $3,736,824Net Income 2019: $4,113,3252019Revenue 2020: $5,572,157Expenses 2020: $3,524,056Net Income 2020: $2,048,1012020Revenue 2021: $6,386,484Expenses 2021: $4,831,518Net Income 2021: $1,554,9662021Revenue 2022: $10,328,992Expenses 2022: $7,229,282Net Income 2022: $3,099,7102022Revenue 2023: $10,625,213Expenses 2023: $9,710,832Net Income 2023: $914,3812023Revenue 2024: $10,676,460Expenses 2024: $11,642,304Net Income 2024: -$965,8442024

Highlighted filing

2024

Revenue$10,676,460
Expenses$11,642,304
Net Income-$965,844
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
$12,951,211
Liabilities
$2,186,572
Net assets
$10,764,639
Revenue
$10,676,460
Expenses
$11,642,304
Net income
-$965,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.19$10.8$10.7$11.6$0.97
2023Summary only. Only limited summary data is available for this year.$13.5$1.72$11.7$10.6$9.71$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.88$10.8$10.3$7.23$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.86$7.72$6.39$4.83$1.55
2020Summary only. Only limited summary data is available for this year.$6.98$0.81$6.16$5.57$3.52$2.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.49$4.11$7.85$3.74$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,676,460
Mission and Program Overview

Mission

Ensuring the effective and judicious allocation of district assessment revenues to increase demand for transient, business, convention, group, and other hotel room night consumption in the city of san antonio.

To leverage district assessment revenues to increase demand for transient, business, convention, group and other hotel room night consumption in the city of san antonio (the city).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,540,167$11,248,282▼ $291,885
Accounts Receivable$1,835,939$1,473,225▼ $362,714
Prepaid Expenses and Deferred Charges$1,579$182,588▲ $181,009
Land, Buildings, and Equipment, Net$73,110$47,116▼ $25,994
Total Assets$13,450,795$12,951,211▼ $499,584
Liabilities
Other Liabilities$885,989$1,298,299▲ $412,310
Accounts Payable and Accrued Expenses$834,323$888,273▲ $53,950
Total Liabilities$1,720,312$2,186,572▲ $466,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,730,483$10,764,639▼ $965,844
Total Net Assets Fund Balance$11,730,483$10,764,639▼ $965,844
Total Liabilities and Net Assets / Fund Balance$13,450,795$12,951,211▼ $499,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,116$82,857$129,973
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Maria MartinezBoard Member - Chair
Loris MenfiBoard Member - Vice-chair
Andy HearonBoard Member
Avinash BhaktaBoard Member
Benito VillarealBoard Member
Charles StallcupBoard Member
Eugene MardellBoard Member
Henry FeldmanBoard Member
Rupal Dolly PatelBoard Member
Steve SmithBoard Member
Phil StammBoard Member - Secretary
Natalie BalderramaChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rest Of The WorldMarketing Agency2703 DEL CURTO ROAD, Austin, TX 78704$597,054
Visit San AntonioProfessional Services110 LOSOYA, San Antonio, TX 78205$587,146
Texas Hotel & Lodging AssociationProfessional Services1701 WEST AVE, Austin, TX 78701$264,340
Freeman ExpositionsTradeshow Booth ServicesPO BOX 660613, Dallas, TX 75266-0613$239,028
San Antonio Hotel & Lodging AssociationProfessional ServicesPO BOX 701107, San Antonio, TX 78270$219,893
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,676,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-965,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,676,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,081
Total Revenue per Audited Statements
$10,943,541
Total Revenue per Form 990
$10,676,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,074,498
Grants and Similar Amounts Paid$1,321,053
Salaries, Compensation, and Employee Benefits$246,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$6,136,093
Fees for Services Other---$3,061,643
Grants to Domestic Orgs---$1,321,053
Conferences and Meetings---$332,872
Travel---$262,115
Other Salaries and Wages---$228,475
Fees for Services Accounting---$50,474
Occupancy---$45,000
Depreciation Depletion---$25,995
Pension Plan Contributions---$18,278
Information Technology---$14,624
Office Expenses---$13,210
Other Expenses---$1,309
All Other Expenses---$287
Total Functional Expenses$0$0$0$11,642,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,909,385
Expenses per Audited Statements$11,642,304
Total Expenses per Form 990$11,642,304
Expenses Not Reported on Form 990$267,081
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cvent IncTysons Corner, VA501(c)(3)Convention Center Rent Assistance for Visiting Client$750,000
City of San AntonioSan Antonio, TX170(c)(1)Convention Center Rent Assistance for Visiting Client$277,053
San Antonio Sports FoundationSan Antonio, TX501(c)(3)SUPPORT OF THE MEN'S FINAL FOUR$250,000
Association of Latino Professionals for America Foundation IncAustin, TX-Convention Center Rent Assistance for Visiting Client$44,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,130,312
Due To/from Vsa$198,538
Due To/from Tpid$-30,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“San antonio tourism public improvement district has a management agreement with visit san antonio and the city of san antonio effective january 1, 2019.”

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

“The board is sent a draft of the 990 for review. All questions and concerns are discussed with cpa firm prior to finalizing return and filing it with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and handles potential conflicts of interest via disclosure at board of director meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies and financial statements are available to the public. Public requests can be made by e-mail, mail or phone. Once received, the organization provides the information to the person or group making the request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Tourism Public Improvement
EIN
83-3898754
Phone
2102442026
Address
110 LOSOYA ST, SAN ANTONIO, TX 78205

Signing Officer

Name
Natalie Balderrama
Title
Chief Financial Officer
Phone
2102442026
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Martinez
Formed
2019
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Prerna Jagada
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted serivces 3,061,643.”

FORM 990, PART XII, LINE 2C:

“No changes to the audit process or oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under the internal revenue code section 501(c)(6) for income related to its exempt purpose. The organization is classified by the internal revenue service as an organization other than a private foundation. The organization recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the organization's tax exempt status for federal tax purposes have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0834323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0888273
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IRS990/AccountsReceivableGrp/EOYAmt01473225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEVERAGE DISTRICT ASSESSMENT REVENUES TO INCREASE DEMAND FOR TRANSIENT, BUSINESS, CONVENTION, GROUP AND OTHER HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF SAN ANTONIO (THE CITY).
IRS990/AdvertisingGrp/TotalAmt06136093
IRS990/AllOtherExpensesGrp/TotalAmt0287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02102442099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 LOSOYA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0597054
IRS990/ContractorCompensationGrp/CompensationAmt1587146
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278701
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478270
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REST OF THE WORLD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VISIT SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TEXAS HOTEL & LODGING ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FREEMAN EXPOSITIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SAN ANTONIO HOTEL & LODGING ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING AGENCY
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IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TRADESHOW BOOTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01321053
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010074498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010676460
IRS990/CYRevenuesLessExpensesAmt0-965844
IRS990/CYSalariesCompEmpBnftPaidAmt0246753
IRS990/CYTotalExpensesAmt011642304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA MARTINEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL STAMM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01321053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010676460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047116
IRS990/LandBldgEquipCostOrOtherBssAmt0129973
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURING THE EFFECTIVE AND JUDICIOUS ALLOCATION OF DISTRICT ASSESSMENT REVENUES TO INCREASE DEMAND FOR TRANSIENT, BUSINESS, CONVENTION, GROUP, AND OTHER HOTEL ROOM NIGHT CONSUMPTION IN THE CITY OF SAN ANTONIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011730483
IRS990/NetAssetsOrFundBalancesEOYAmt010764639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011730483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010764639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045000
IRS990/OfficeExpensesGrp/TotalAmt013210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1RECRUITMENT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0103166
IRS990/OtherExpensesGrp/TotalAmt126385
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherExpensesGrp/TotalAmt31309
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0885989
IRS990/OtherLiabilitiesGrp/EOYAmt01298299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228475
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt018278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182588
IRS990/PrincipalOfficerNm0MARIA MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010676460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010676460
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & COMMUNICATIONS - TO POSITION SAN ANTONIO AS THE PREFERRED LEISURE AND MEETINGS DESTINATION IN TEXAS. TO POSITION SAN ANTONIO AS A PREMIER DESTINATION TO THE REGIONAL DOMESTIC AND INTERNATIONAL LEISURE TRAVEL MARKET. OUR MISSION IS TO INCREASE VISITATION AND MAINTAIN AWARENESS OF SAN ANTONIO THROUGH STRATEGICALLY TIMED AND PLACED PROMOTIONS AND OR PROGRAMS. TO BRING THE REGION'S MEDIA ATTENTION TO SAN ANTONIO TO INSPIRE PEOPLE TO VISIT RIGHT NOW. TO MAXIMIZE AND ENHANCE THE SAN ANTONIO VISITOR EXPERIENCE BY PROVIDING ACCURATE AND HELPFUL INFORMATION ON SAN ANTONIO AND TEXAS HILL COUNTRY ATTRACTIONS, TOURISM AMENITIES, CULTURAL SITES AND EVENTS. CUSTOMER SERVICE AT THE HIGHEST LEVEL IS A MAJOR FOCUS AT THE VISITOR INFORMATION CENTER (VIC), FOR THE PURPOSE OF INFLUENCING EXTENDED STAYS, INCREASED VISITOR SPENDING AND PROMOTING RETURN VISITATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY PARTNERSHIPS - SUPPORTED MEMBERSHIPS TO SAN ANTONIO HOTEL & LODGING ASSOCIATION, TEXAS HOTEL & LODGING ASSOCIATION AND VISIT SAN ANTONIO SILVER LEVEL MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010624706
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08329420
IRS990/PYOtherRevenueAmt0507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0914381
IRS990/PYSalariesCompEmpBnftPaidAmt0381412
IRS990/PYTotalExpensesAmt09710832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010625213
IRS990/ReconcilationRevenueExpnssAmt0-965844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267081
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267081
IRS990ScheduleD/EquipmentGrp/BookValueAmt047116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129973
IRS990ScheduleD/ExpensesNotReportedAmt0267081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011642304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01130312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-30551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2198538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM TPID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM VSA
IRS990ScheduleD/RevenueNotReportedAmt0267081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010676460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6) FOR INCOME RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047116
IRS990ScheduleD/TotalExpensesPerForm990Amt011642304
IRS990ScheduleD/TotalLiabilityAmt01298299
IRS990ScheduleD/TotalRevenuePerForm990Amt010676460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010943541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011909385
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1277053
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt344000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE MEN'S FINAL FOUR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONVENTION CENTER RENT ASSISTANCE FOR VISITING CLIENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONVENTION CENTER RENT ASSISTANCE FOR VISITING CLIENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONVENTION CENTER RENT ASSISTANCE FOR VISITING CLIENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN ANTONIO SPORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CVENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ASSOCIATION OF LATINO PROFESSIONALS FOR AMERICA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742471362
IRS990ScheduleI/RecipientTable/RecipientEIN1746002070
IRS990ScheduleI/RecipientTable/RecipientEIN2541954458
IRS990ScheduleI/RecipientTable/RecipientEIN3861118036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 830386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 839966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21765 GREENSBORO STATION PLACE 7TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31717 W 6TH STREET SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TYSONS CORNER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0782830386
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1782833966
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPROVED THESE GRANTS THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN ANTONIO TOURISM PUBLIC IMPROVEMENT DISTRICT HAS A MANAGEMENT AGREEMENT WITH VISIT SAN ANTONIO AND THE CITY OF SAN ANTONIO EFFECTIVE JANUARY 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS SENT A DRAFT OF THE 990 FOR REVIEW. ALL QUESTIONS AND CONCERNS ARE DISCUSSED WITH CPA FIRM PRIOR TO FINALIZING RETURN AND FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND HANDLES POTENTIAL CONFLICTS OF INTEREST VIA DISCLOSURE AT BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. PUBLIC REQUESTS CAN BE MADE BY E-MAIL, MAIL OR PHONE. ONCE RECEIVED, THE ORGANIZATION PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERIVCES 3,061,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO THE AUDIT PROCESS OR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013450795
IRS990/TotalAssetsEOYAmt012951211
IRS990/TotalAssetsGrp/BOYAmt013450795
IRS990/TotalAssetsGrp/EOYAmt012951211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011642304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720312
IRS990/TotalLiabilitiesEOYAmt02186572
IRS990/TotalLiabilitiesGrp/BOYAmt01720312
IRS990/TotalLiabilitiesGrp/EOYAmt02186572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011730483

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