Form 990 for tax year 2023

Totals

Total revenue

$259,888

Total expenses

$264,461

Contributions and grants received

$56,479

Grants paid

$0

Program service revenue

$189,883

Investment income

$3

Other revenue

$13,523

Total assets, end of year

$42,184

Total liabilities, end of year

$776

Net assets or fund balances, end of year

$41,408

Program services expenses (Part IX)

$257,248

Management and general expenses

$7,213

Fundraising expenses

$0

Program service expenses (Part III)

$257,248

Program services were 97.3% 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.

Mission and programs · 2023

• Athletics/Health & Fitness - The athletics activities included organized intramural sports such as softball, soccer, volleyball, sand volleyball and basketball.

  Expenses $44,975 · Revenue $31,035

• Social - The ESSAR promoted members to participate in social and recreational activities for its 3,500 members. The social activities include an annual Fall Festivals, Children's Holiday Party, and an annual picnic. The recreational activities include fishing tournaments, table tennis, and an annual golf tournament. Special interest groups including amateur radio operators, Toastmasters, photography and garden club. Community service projects were also held throughout the year.

  Expenses $203,139 · Revenue $148,094

• Event tickets, merchandise sales and VIA bus subsidies. The ESSAR provides discounted tickets to area entertainment and sports events. The association promotes the VIA bus system as alternate transportation by providing subsidized fares to its members.

  Expenses $9,134 · Revenue $24,277

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• Southwest Research Institute

  501(C)3 · Benefiting Government, Industry & Public through Innovative Science · TX

Provenance

Return type

form_990

Tax year

2023

Filed

14 August 2025

IRS schema version

2023v6.0

Source object

202542269349302539

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