Skip to content
Nonprofiteer
← MCSP INC

Form 990 for tax year 2023

Filed by MCSP INC.

Totals

Total revenue
$1,044,763
Total expenses
$1,132,420
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$809,352
Investment income
$0
Other revenue
$235,411
Total assets, end of year
$111,148
Total liabilities, end of year
$2,669,427
Net assets or fund balances, end of year
-$2,558,279
Program services expenses (Part IX)
$922,828
Management and general expenses
$209,592
Fundraising expenses
$0
Program service expenses (Part III)
$922,828

Program services were 81.5% 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.

  • 2a · Program service revenue: ATHLETIC FEES

    total $710,963 · related or exempt $710,963

  • 2b · Program service revenue: ADMISSIONS

    total $54,785 · related or exempt $54,785

  • 2c · Program service revenue: OTHER PROGRAM SERVICES

    total $43,604 · related or exempt $43,604

  • 10a · Gross sales of inventory

    $399,155

  • 10b · Cost of goods sold

    $163,744

  • 10c · Net income from sales of inventory

    total $235,411 · related or exempt $235,411

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $444,457 · program services $377,788 · management and general $66,669

  • 8 · Pension plan contributions

    total $18,313 · program services $15,566 · management and general $2,747

  • 9 · Other employee benefits

    total $68,730 · program services $58,421 · management and general $10,309

  • 10 · Payroll taxes

    total $31,148 · program services $26,476 · management and general $4,672

  • 11c · Fees: accounting

    total $7,329 · management and general $7,329

  • 11g · Fees: other

    total $69,117 · program services $69,117

  • 12 · Advertising and promotion

    total $431 · program services $431

  • 13 · Office expenses

    total $74,160 · program services $55,620 · management and general $18,540

  • 14 · Information technology

    total $1,469 · program services $735 · management and general $734

  • 16 · Occupancy

    total $316,461 · program services $316,461

  • 22 · Depreciation, depletion and amortization

    total $2,213 · program services $2,213

  • 23 · Insurance

    total $98,592 · management and general $98,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,000 · end of year $4,000

  • 2 · Savings and temporary cash investments

    beginning of year $78,145 · end of year $73,271

  • 4 · Accounts receivable

    beginning of year $34,492 · end of year $26,492

  • 8 · Inventories for sale or use

    beginning of year $8,644 · end of year $7,385

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

    $114,557

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

    $114,557

  • 10c · Land, buildings and equipment, net

    beginning of year $2,213 · end of year $0

  • 19 · Deferred revenue

    beginning of year $563 · end of year $1,874

  • 25 · Other liabilities

    beginning of year $2,597,553 · end of year $2,667,553

  • 27 · Net assets without donor restrictions

    beginning of year -$2,470,622 · end of year -$2,558,279

Mission and programs · 2023

Mission

A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER AND MORE.

Activities or mission (Part I)

A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE.

  • THERE ARE 7 BASEBALL/SOFTBALL FIELDS, 12 IN-DOOR VOLLEYBALL COURTS, ON-SITE CONCESSIONS, 6 IN-DOOR BASKETBALL COURTS, AND SOCCER FIELDS. THERE ARE MULTIPLE LAYOUTS TO ACCOMMODATE KIDS AND ADULT GAMES. APPROXIMATELY 567,284 CUSTOMERS WERE SERVED.

    Expenses $922,828 · Revenue $1,044,763

As filed on the 2023 return.

Listed in Part VII

  • Most Reverend Gustavo Garcia-Siller

    PRESIDENT

    Total calculated
    $47,278
    From this org
    $0
    From related orgs
    $25,457
    Other
    $21,821
    Hours/week
    2 + 38 related

  • Most Reverend Michael J Boulette Dd

    VICE PRESIDENT

    Total calculated
    $64,040
    From this org
    $0
    From related orgs
    $38,861
    Other
    $25,179
    Hours/week
    2 + 38 related

  • Delia Thomas

    TREASURER (THRU 06/30/24)

    Total calculated
    $157,546
    From this org
    $0
    From related orgs
    $141,222
    Other
    $16,324
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,222 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,439 related
    Nontaxable benefits
    $0 + $8,885 related
    Filer's total
    $0 + $157,546 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY THE BOARD OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER, A RELATED ENTITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349303997

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.