San Antonio A & M Club Foundation
- Assets
- $4.5m
- Revenue
- $814.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 12/1983
- Data as of
- 12/2023
- EIN
- 74-2247729
Organization Overview
San Antonio A & M Club Foundation is located in San Antonio, TX. The organization was established in 1983. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio A & M Club Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, San Antonio A & M Club Foundation generated $814.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $813.7k during the year ending 12/2023. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS FOR STUDENTS ATTENDING A & M UNIVERSITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Holmes President | 0 | $0 | |
Don Preecs Vice Preside | 0 | $0 | |
Lane Mitchell Treasurer | 0 | $0 | |
Paula Schnettler Secretary | 0 | $0 | |
Chris Clements 3rd Year Dir | 0 | $0 | |
David Gay 3rd Year Dir | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $164,958 |
| Interest on Savings | $1,529 |
| Dividends & Interest | $61,831 |
| Net Rental Income | $317,221 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,460 |
| Other Income | $267,529 |
| Total Revenue | $814,528 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $134,132 |
| Pension plans, employee benefits | $10,159 |
| Interest | $0 |
| Taxes | $1,607 |
| Depreciation | $52,397 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $499,842 |
| Total operating and administrative expenses | $734,188 |
| Contributions, gifts, grants paid | $79,500 |
| Total expenses and disbursements | $813,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,584 |
| Savings and temporary cash investments | $2,095,568 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,310,302 |
| Other assets | $0 |
| Total assets | $4,519,454 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $73,150 |
| Total liabilities | $73,150 |