Fiesta San Antonio Commission Inc
- Assets
- $2.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 20
- Location
- San Antonio, TX
- Founding
- 03/1961
- Data as of
- 07/2021
- EIN
- 74-1340345
Organization Overview
Fiesta San Antonio Commission Inc is located in San Antonio, TX. The organization was established in 1961. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 07/2021, Fiesta San Antonio Commission Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fiesta San Antonio Commission Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 07/2021, Fiesta San Antonio Commission Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.1m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Fiesta San Antonio Commission Inc has awarded 45 individual grants totaling $995,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN,PROMOTE,AND PRESERVE FIESTA SAN ANTONIO THROUGH THE SUPPORT OF NON-PROFIT, CIVIC AND PATRIOTIC PARTICIPATING MEMBER ORGANIZATION IN PRESENTING A SAFE EDUCATIONAL, ANNUAL CELEBRATION OF DIVERSE HERITAGE, CULTURE AND SPIRIT OF THE SAN ANTONIO AREA FOR RESIDENTS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKED YEAR-ROUND TO COORDINATE THE EFFORTS OF ALMOST 100 LOCAL NON-PROFIT ORGANIZATIONS AND 75,000 VOLUNTEERS REQUIRED TO PLAN AND EXECUTE THE 10 DAY APRIL FESTIVAL, INCLUDING PROVIDING FUNDING FOR FIESTA EVENTS THAT ARE NOT FINANCIALLY SELF-SUPPORTING. APPROXIMATELY 3.5 MILLION PEOPLE ATTENDED THE 100 FIESTA EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Rosenauer Executive Director (non-Voting) | Officer | 40 | $37,808 |
Baltazar Walter Serna Jr President | Trustee | 15 | $0 |
Jon Fristoe President-Elect | Trustee | 10 | $0 |
John Meyer Jr Senior Vice President | Trustee | 10 | $0 |
Roger Flores Vice President | Trustee | 10 | $0 |
Richard Sparr Vice President | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,359 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,159 |
| Total Program Service Revenue | $865,013 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500,831 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,664 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,602,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,556 |
| Payroll taxes | $25,225 |
| Fees for services: Management | $105,170 |
| Fees for services: Legal | $51,918 |
| Fees for services: Accounting | $54,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,805 |
| Office expenses | $61,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,948 |
| Travel | $19,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,181 |
| Insurance | $60,976 |
| All other expenses | $7,673 |
| Total functional expenses | $1,111,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,544,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,457 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,667 |
| Prepaid expenses and deferred charges | $60,980 |
| Net Land, buildings, and equipment | $6,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,038 |
| Total assets | $2,897,772 |
| Accounts payable and accrued expenses | $45,817 |
| Grants payable | $0 |
| Deferred revenue | $579,390 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,574 |
| Total liabilities | $733,781 |
| Net assets without donor restrictions | $1,617,138 |
| Net assets with donor restrictions | $546,853 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,897,772 |
Grants Awarded
Over the last fiscal year, Fiesta San Antonio Commission Inc has awarded $60,750 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: See Part IV | $6,750 |
San Antonio, TX PURPOSE: See Part IV | $6,750 |
San Antonio, TX PURPOSE: See Part IV | $6,750 |
San Antonio, TX PURPOSE: See Part IV | $6,750 |
San Antonio, TX PURPOSE: See Part IV | $6,750 |
San Antonio, TX PURPOSE: See Part IV | $6,750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fiesta San Antonio Commission Inc has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
The Hamilton Charitable & Educational Foundation Inc Houston, TX PURPOSE: FOR GENERAL OPERATION PURPOSES | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Earth Day Texas Inc Dallas, TX | $1,234,061 | $10,432,701 |
Bell County Expo Inc Belton, TX | $3,987,483 | $11,578,565 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Gentilly Carnival Club Jefferson, LA | $3,366,886 | $4,740,044 |
Expo Center Of Taylor County Abilene, TX | $1,469,726 | $5,612,899 |
Arkansas Livestock Show Assoc Little Rock, AR | $4,870,203 | $5,931,539 |
Fairfield Village Community Inc Houston, TX | $4,878,144 | $5,460,075 |
International Association Of Venue Managers Inc Coppell, TX | $4,566,324 | $3,596,917 |
Petroleum Equipment Institute Tulsa, OK | $10,127,893 | $3,682,039 |
Austin County Fair Association Inc Bellville, TX | $2,038,389 | $3,840,084 |
Washington County Fair Association Brenham, TX | $1,247,052 | $3,262,876 |