Form 990 for tax year 2022
Filed by ST MARYS UNIVERSITY ALUMNI ASSOCIATION.
Totals
- Total revenue
- $803,949
- Total expenses
- $474,115
- Contributions and grants received
- $119,007
- Grants paid
- $52,912
- Program service revenue
- $0
- Investment income
- $136,870
- Other revenue
- $548,072
- Total assets, end of year
- $2,842,314
- Total liabilities, end of year
- -$2,574
- Net assets or fund balances, end of year
- $2,844,888
- Program services expenses (Part IX)
- $205,496
- Management and general expenses
- $258,489
- Fundraising expenses
- $10,130
- Program service expenses (Part III)
- $205,496
Program services were 43.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$54,579
-
1c · Fundraising events
$64,428
-
3 · Investment income
total $136,870 · related or exempt $136,870
-
8a · Fundraising events: gross income
$2,977,995
-
8b · Fundraising events: direct expenses
$2,429,923
-
8c · Net income from fundraising events
total $548,072 · excluded $548,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,912 · program services $12,912
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
5 · Compensation of officers, directors and key employees
total $11,000 · management and general $11,000
-
7 · Other salaries and wages
total $114,999 · management and general $114,999
-
10 · Payroll taxes
total $11,682 · management and general $11,682
-
11b · Fees: legal
total $16,963 · management and general $16,963
-
11g · Fees: other
total $163,813 · program services $152,584 · management and general $1,099 · fundraising $10,130
-
13 · Office expenses
total $59,673 · management and general $59,673
-
17 · Travel
total $6,711 · management and general $6,711
-
23 · Insurance
total $36,362 · management and general $36,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,230,073 · end of year $1,179,404
-
2 · Savings and temporary cash investments
beginning of year $53,538 · end of year $10
-
4 · Accounts receivable
beginning of year $16,199 · end of year $6,495
-
9 · Prepaid expenses and deferred charges
beginning of year $11,204 · end of year $49,528
-
11 · Investments: publicly traded securities
beginning of year $1,491,111 · end of year $1,606,877
-
17 · Accounts payable and accrued expenses
beginning of year $261,627 · end of year $0
-
25 · Other liabilities
beginning of year $25,444 · end of year -$2,574
-
27 · Net assets without donor restrictions
beginning of year $2,515,054 · end of year $2,844,888
Mission and programs · 2022
Mission
THE ASSOCIATION IS OPERATED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT AND EDUCATIONAL PURPOSES WHICH DIRECTLY BENEFIT ST. MARY'S UNIVERSITY. IT SUPPORTS PROGRAMS FOR ALUMNI, FACULTY AND STUDENTS OF THE UNIVERSITY. IT PROVIDES FINANCIAL ASSISTANCE TO DESERVING STUDENTS. IT SUPPORTS THE GENERAL WELFARE OF THE UNIVERSITY.
Activities or mission (Part I)
TO PRESERVE THE RELATIONSHIP BETWEEN THE UNIVERSITY AND ITS ALUMNI; TO PROMOTE THE IDEALS AND GOALS OF ST. MARY'S UNIVERSITY; TO PROVIDE SUPPORT OF THE UNIVERSITY; TO SERVE THE ALUMNI BY IMPLEMENTING EDUCATIONAL AND RECONNECT PROGRAMS AND OTHER SOCIAL EVENTS.
-
SUPPORT OF THE WELFARE OF ST. MARY'S UNIVERSITY THROUGH PROGRAMS, SOCIALS AND RECEPTIONS.
Expenses $152,584
-
SUPPORT OF THE WELFARE OF ST. MARY'S UNIVERSITY BY DONATING FUNDS TO CONSTRUCTION PROGRAMS AND TO SUSTAIN ONGOING STUDENT SCHOLARSHIP PROGRAMS AND INITIATE NEW SCHOLARSHIP PROGRAMS.
Expenses $12,912 · Grants $12,912
-
Expenses $40,000 · Grants $40,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean M StraterSEAN M STRATER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
John D FigueroaJOHN D FIGUEROA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Peter HansenPETER HANSEN
EXECUTIVE DIRECTOR - NON VOTING
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mike MartinezMIKE MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia L PenaCYNTHIA L PENA
2023 OB CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jose G RivasJOSE G RIVAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joe L Vela JrJOE L VELA JR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jairo GarciaJAIRO GARCIA
HOUSTON CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gabriel HernandezGABRIEL HERNANDEZ
DC CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Irene MarroquinIRENE MARROQUIN
DFW CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Aida Rojas-MooreAIDA ROJAS-MOORE
LAW ALUMNI ASSOCIATION PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David P RonzaniDAVID P RONZANI
GREAT LAKES CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Christine SerranoCHRISTINE SERRANO
SW TEXAS AND NEW MEXICO CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Douglas SilvaDOUGLAS SILVA
RIO GRANDE VALLEY CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Paula ViruegasPAULA VIRUEGAS
AUSTIN CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen WennemannKATHLEEN WENNEMANN
ST. LOUIS CHAPTER PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Douglas R AseronDOUGLAS R ASERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jose A BrigmanJOSE A BRIGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David ChristianDAVID CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe D GonzalesJOE D GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas E HawleyTHOMAS E HAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joel LauerJOEL LAUER
NON-VOTING EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Fermin MartinezFERMIN MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas MenglerTHOMAS MENGLER
NON-VOTING EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick S MoreyNICK S MOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Helen NicholsonHELEN NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lily SchowLILY SCHOW
NON-VOTING EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gerardo Soto JrGERARDO SOTO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev John ThompsonREV JOHN THOMPSON
NON-VOTING EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela Van DykeANGELA VAN DYKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Santos VargasSANTOS VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Arturo VegaARTURO VEGA
NON-VOTING EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie WardSTEPHANIE WARD
NON-VOTING EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
$6,165
TO SUPPORT ST. MARY'S UNIVERSITY'S PROGRAMS, EVENTS AND CAPITAL PROJECTS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SAN ANTONIO SPECIAL EVENTS LLC
PURCHASE, SALE OF ALCOHOL · TX · income $0
Directly controlled by ST MARY'S UNIVERSITY ALUMNI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312509349300806
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.