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← ORDER OF THE ALAMO

Form 990 for tax year 2023

Filed by ORDER OF THE ALAMO.

Totals

Total revenue
$1,306,286
Total expenses
$1,279,026
Contributions and grants received
$705,787
Grants paid
$0
Program service revenue
$595,342
Investment income
$5,157
Other revenue
$0
Total assets, end of year
$261,818
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$261,818
Program services expenses (Part IX)
$1,041,894
Management and general expenses
$237,132
Fundraising expenses
$0
Program service expenses (Part III)
$1,041,894

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.

  • 1b · Membership dues

    $693,287

  • 1f · All other contributions, gifts and grants

    $12,500

  • 2a · Program service revenue: CORONATION EVENT

    total $359,892 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SOCIAL INCOME - GUESTS

    total $235,450 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,157 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,881 · program services $0 · management and general $1,881 · fundraising $0

  • 11c · Fees: accounting

    total $3,781 · program services $0 · management and general $3,781 · fundraising $0

  • 24a · Other expenses: SEE ATTACHED

    total $1,273,364 · program services $1,041,894 · management and general $231,470 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,612 · end of year $36,816

  • 2 · Savings and temporary cash investments

    beginning of year $200,446 · end of year $214,502

  • 8 · Inventories for sale or use

    beginning of year $10,500 · end of year $10,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $234,558 · end of year $261,818

Mission and programs · 2023

Mission

EDUCATION-CORONATION OF THE QUEEN OF FIESTA-THIS ACTIVITY IS CIVIC IN NATURE AND ITS PURPOSE IS TO REMIND AND EDUCATE TEXANS OF THE BATTLE FOR INDEPENDENCE IN CELEBRATING SAN JACINTO DAY.

  • CORONATION OF THE QUEEN OF FIESTA - THIS ACTIVITY IS CIVIC IN NATURE AND ITS PURPOSE IS TO REMIND AND EDUCATE TEXANS OF THE BATTLE FOR INDEPENDENCE IN CELEBRATING SAN JACINTO DAY.

    Expenses $684,013 · Revenue $359,892

  • SOCIAL GATHERING TO EDUCATE MEMBERS AND ENHANCE MEMBER PARTICIPATION IN THE UPCOMING CORONATION OF THE QUEEN OF FIESTA.

    Expenses $248,188 · Revenue $135,025

  • SOCIAL GATHERING TO CELEBRATE AND ORGANIZE MEMBERS TO MAKE THE PRODUCTION NECESSARY TO STAGE THE CORONATION OF THE QUEEN OF FIESTA.

    Expenses $109,693 · Revenue $100,425

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

Listed in Part VII

  • Eric S Reblin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Charles Jeffers III

    1ST VP CORONATION CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Matthew Koehler

    2ND VP IN-TOWN CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Robert Rowe Blount

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Matthew M White

    3RD VP VISITING CT

    Total calculated
    $0
    Hours/week
    6

  • Walter B Simpson

    QUEENS BALL CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Brandt P Bakke

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Anson B Howard

    GARDEN PARTY CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Michael Kolbassa Jr

    CORONATION RECEPTION

    Total calculated
    $0
    Hours/week
    6

  • William C Thompson

    YEARBOOK CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • George C Roberts

    FIESTA CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • Barclay Houston

    IMMEDIATE PAST PRES

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2024
IRS schema version
2023v6.0
Source object
202501309349300300

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