Totals
- Total revenue
- $1,242,558
- Total expenses
- $1,101,714
- Contributions and grants received
- $651,222
- Grants paid
- $65,832
- Program service revenue
- $313,984
- Investment income
- $47,743
- Other revenue
- $229,609
- Total assets, end of year
- $3,110,909
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,110,909
- Program services expenses (Part IX)
- $862,531
- Management and general expenses
- $239,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $862,531
Program services were 78.3% 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
$143,798
-
1f · All other contributions, gifts and grants
$507,424
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: PARADE TICKETS
total $229,856 · related or exempt $229,856
-
2b · Program service revenue: BAND FESTIVAL TICKETS
total $79,928 · related or exempt $79,928
-
2c · Program service revenue: LUNCHEON TICKETS
total $4,200 · related or exempt $4,200
-
3 · Investment income
total $47,743 · excluded $47,743
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$287,568
-
10b · Cost of goods sold
$59,259
-
10c · Net income from sales of inventory
total $228,309 · related or exempt $228,309 · unrelated business $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,300 · related or exempt $1,300
-
11e · Other revenue, total
$1,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,095 · program services $19,095
-
2 · Grants to domestic individuals
total $46,737 · program services $46,737
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,760 · management and general $30,760
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $150,523 · program services $76,646 · management and general $73,877
-
13 · Office expenses
total $138,553 · program services $16,122 · management and general $122,431
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,247 · program services $69,997 · management and general $3,250
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $59,757 · program services $59,757
-
24a · Other expenses: FLOAT DESIGN
total $187,508 · program services $187,508
-
24b · Other expenses: OPERATIONS
total $94,273 · program services $94,273
-
24c · Other expenses: LUNCHEONS
total $90,543 · program services $90,543
-
24d · Other expenses: MERCHANDISING
total $56,131 · program services $56,131
-
24e · All other expenses
total $154,587 · program services $145,722 · management and general $8,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,579 · end of year $145,172
-
2 · Savings and temporary cash investments
beginning of year $1,660,216 · end of year $2,040,267
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$925,470
-
10c · Land, buildings and equipment, net
beginning of year $882,260 · end of year $925,470
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,828,055 · end of year $3,110,909
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO TEACH THE HISTORY OF THE STATE OF TEXAS AND TO KEEP ALIVE THE PATRIOTIC TRADITIONS OF TEXAS AND SAN ANTONIO.
-
TO ORGANIZE AND PRESENT A CIVIC CELEBRATION COMMEMORATING THE VICTORY AT SAN JACINTO AND THE HEROIC SPIRIT OF THE ALAMO BY SPONSORING A PARADE IN DOWNTOWN SAN ANTONIO, TEXAS. THIS YEAR MARKED THE 130TH ANNIVERSARY CELEBRATION OF THE PARADE. THE PARADE HAS ENTERTAINED SAN ANTONIO EVERY YEAR SINCE 1891, EXCEPT DURING THE WORLD WARS AND IN 2021 AND 2022 WHEN FIESTA WAS CANCELLED BECAUSE OF THE COVID-19 PANDEMIC, AND THEREFORE, THE PARADE AND BAND FESTIVAL WERE CANCELLED. THIS PARADE IS THE OLDEST ONE IN THE NATION PRODUCED ENTIRELY BY VOLUNTEER WOMEN.
Expenses $666,713 · Grants $19,095 · Revenue $229,856
-
TO PRESENT A BAND FESTIVAL INCREASING INTEREST IN MUSIC IN SCHOOLS AND COLLEGES.
Expenses $58,450 · Grants $5,000 · Revenue $79,928
-
ORATORICAL CONTEST FOR COLLEGE STUDENTS TO PROMOTE INTEREST IN TEXAS HISTORY. ESSAY CONTEST HELD TO ENCOURAGE AREA PUBLIC & PRIVATE SCHOOL SEVENTH GRADERS TO ENRICH THEIR KNOWLEDGE OF TEXAS HISTORY.
Expenses $137,368 · Revenue $4,200
As filed on the 2024 return.
Listed in Part VII
-
Betsy ZachryBETSY ZACHRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kelly KennedyKELLY KENNEDY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nancy AvellarNANCY AVELLAR
VP FINANCE
- Total calculated
- $0
- Hours/week
- 6
-
Luci BellLUCI BELL
VP COURT
- Total calculated
- $0
- Hours/week
- 6
-
Melissa BranchMELISSA BRANCH
VP BAND FESTIVAL.
- Total calculated
- $0
- Hours/week
- 6
-
Caroline CainCAROLINE CAIN
VP PARADE
- Total calculated
- $0
- Hours/week
- 6
-
Melissa ChapmanMELISSA CHAPMAN
VP ORATORICAL
- Total calculated
- $0
- Hours/week
- 6
-
Carrie LaneCARRIE LANE
VP COURTESY
- Total calculated
- $0
- Hours/week
- 6
-
Anne LedetANNE LEDET
VP FUNDRAISING
- Total calculated
- $0
- Hours/week
- 6
-
Kathleen LefloreKATHLEEN LEFLORE
VP COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 6
-
Beth PlummerBETH PLUMMER
VP LUNCHEON
- Total calculated
- $0
- Hours/week
- 6
-
Lilly GretzingerLILLY GRETZINGER
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Cindy ComfortCINDY COMFORT
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Monica AllisonMONICA ALLISON
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Lynn ThompsonLYNN THOMPSON
PARLIAMENTARIAN/BYLAWS
- Total calculated
- $0
- Hours/week
- 6
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
-
$19,095
Mission Purpose
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513119349303981
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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