Black Student Alliance at the University of Texas at Austin

“Line 16 Other Expenses ($1,600.64) The amount reported on Line 16 consists of the following costs directly supporting exempt-function programming: Event Supplies and Decorations $445.14 (Materials for Welcome Black Week, FAT Week, and BSA Week events) T-Shirts and Merchandise $348.72 (Branded gear for community engagement and volunteer appreciation) Food and Catering $220.60 (Meals and refreshments provided during public student programs) Awards and Gifts $130.00 (Tokens of recognition for student leaders and community partners) Miscellaneous Supplies $91.75 (Includes tablecloths, batteries, disposable utensils, etc.) Bank Fees and Payment Processing $78.91 (Webconnex, Cash App, and Bluevine fees for online transactions) Room Rental and Setup Fees $285.52 (Campus or external room costs, cleaning, and setup charges) Total: $1,600.64”

“During the fiscal year, the Black Student Alliance began operations as an independent nonprofit organization. This was not previously reported to the IRS because this is the organizations first and final return. Activities included launching Welcome Black Week, FAT Week, and BSA Week as exempt-function programming. The organization also completed its transition out of university affiliation and into an autonomous 501(c)(3) structure.”

“The Black Student Alliance formally ceased operations as a registered nonprofit and is filing this return as a final return to terminate 501(c)(3) status. The organization did not retain any assets, and all funds were spent in accordance with its exempt purpose by May 31, 2025. No assets were distributed to individuals or other organizations.”