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Nonprofiteer
← FIESTA SAN ANTONIO COMMISSION INC

Form 990 for tax year 2022

Filed by FIESTA SAN ANTONIO COMMISSION INC.

Totals

Total revenue
$2,309,625
Total expenses
$2,125,903
Contributions and grants received
$209,846
Grants paid
$322,600
Program service revenue
$2,090,329
Investment income
$21,764
Other revenue
-$12,314
Total assets, end of year
$2,724,253
Total liabilities, end of year
$280,034
Net assets or fund balances, end of year
$2,444,219
Program services expenses (Part IX)
$1,349,660
Management and general expenses
$776,243
Fundraising expenses
$0
Program service expenses (Part III)
$1,349,660

Program services were 63.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $161,200

  • 1f · All other contributions, gifts and grants

    $48,646

  • 1g · Noncash contributions included above

    $9,646

  • 2a · Program service revenue: Carnival & Street Concessions

    total $793,323 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Sponsorships

    total $774,750 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Street Chair License

    total $522,256 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,764 · unrelated business $0 · excluded $21,764

  • 10a · Gross sales of inventory

    $32,082

  • 10b · Cost of goods sold

    $52,213

  • 10c · Net income from sales of inventory

    total -$20,131 · related or exempt -$20,131

  • 11a · Other revenue: Miscellaneous Income

    total $7,817 · related or exempt $7,817 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,817

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $312,600 · program services $312,600

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $103,000 · program services $0 · management and general $103,000 · fundraising $0

  • 7 · Other salaries and wages

    total $234,260 · program services $0 · management and general $234,260 · fundraising $0

  • 9 · Other employee benefits

    total $31,572 · program services $0 · management and general $31,572 · fundraising $0

  • 10 · Payroll taxes

    total $27,567 · program services $0 · management and general $27,567 · fundraising $0

  • 11a · Fees: management

    total $112,738 · program services $1,330 · management and general $111,408 · fundraising $0

  • 12 · Advertising and promotion

    total $181,281 · program services $179,325 · management and general $1,956 · fundraising $0

  • 13 · Office expenses

    total $47,221 · program services $1,106 · management and general $46,115 · fundraising $0

  • 16 · Occupancy

    total $65,333 · program services $0 · management and general $65,333 · fundraising $0

  • 17 · Travel

    total $49,471 · program services $41,905 · management and general $7,566 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $168,403 · program services $160,689 · management and general $7,714 · fundraising $0

  • 20 · Interest

    total $2,798 · program services $0 · management and general $2,798 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $23,310 · program services $0 · management and general $23,310 · fundraising $0

  • 23 · Insurance

    total $151,638 · program services $72,153 · management and general $79,485 · fundraising $0

  • 24a · Other expenses: Logistics

    total $461,840 · program services $452,914 · management and general $8,926 · fundraising $0

  • 24b · Other expenses: Transportation

    total $59,245 · program services $49,288 · management and general $9,957 · fundraising $0

  • 24c · Other expenses: Recognition

    total $60,626 · program services $55,765 · management and general $4,861 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $7,075 · program services $5,189 · management and general $1,886 · fundraising $0

  • 24e · All other expenses

    total $15,925 · program services $7,396 · management and general $8,529 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $453,888 · end of year $596,346

  • 4 · Accounts receivable

    beginning of year $81,260 · end of year $142,256

  • 8 · Inventories for sale or use

    beginning of year $33,181 · end of year $8,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,584 · end of year $2,630

  • 10a · Land, buildings and equipment: cost or other basis

    $599,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $581,658

  • 10c · Land, buildings and equipment, net

    beginning of year $9,433 · end of year $17,550

  • 11 · Investments: publicly traded securities

    beginning of year $1,537,510 · end of year $1,756,065

  • 15 · Other assets

    beginning of year $5,446 · end of year $200,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,904 · end of year $40,085

  • 19 · Deferred revenue

    beginning of year $34,285 · end of year $40,380

  • 25 · Other liabilities

    end of year $199,569

  • 27 · Net assets without donor restrictions

    beginning of year $2,066,113 · end of year $2,444,219

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,349,660 · Grants $322,600 · Revenue $2,090,329

As filed on the 2022 return.

Listed in Part VII

  • John Meyer Jr

    President

    Total calculated
    $0
    Hours/week
    15

  • Richard Sparr

    President-Elect

    Total calculated
    $0
    Hours/week
    15

  • David Christian

    Senior Vice President

    Total calculated
    $0
    Hours/week
    10

  • Ferne Burney

    1st Vice President

    Total calculated
    $0
    Hours/week
    10

  • Jim Mery

    2nd Vice President

    Total calculated
    $0
    Hours/week
    10

  • Bart Simpson

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Kathy De Luna

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Anne Ballantyne

    Presidential Appointee

    Total calculated
    $0
    Hours/week
    10

  • Jon Fristoe

    Immediate Past President

    Total calculated
    $0
    Hours/week
    10

  • Melanie Cawthon

    Member

    Total calculated
    $0
    Hours/week
    10

  • Robert Cuellar

    Member

    Total calculated
    $0
    Hours/week
    10

  • Bill Drain

    Member

    Total calculated
    $0
    Hours/week
    10

  • Barclay Houston

    Member

    Total calculated
    $0
    Hours/week
    10

  • Kelly Kennedy

    Member

    Total calculated
    $0
    Hours/week
    10

  • Laura Read

    Member

    Total calculated
    $0
    Hours/week
    10

  • David Uhler

    Member

    Total calculated
    $0
    Hours/week
    10

  • Virginia Van Cleave

    Member

    Total calculated
    $0
    Hours/week
    10

  • Johnny Gabriel

    Member (non-voting)

    Total calculated
    $0
    Hours/week
    10

  • Kathy Rhoads

    Member (non-voting)

    Total calculated
    $0
    Hours/week
    10

  • Frank Burney

    Legal Counsel(non-voting)

    Total calculated
    $0
    Hours/week
    10

  • Steve Rosenauer

    Executive Director (non-voting)

    Total calculated
    $101,038
    From this org
    $101,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202401649349301770

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