Totals
- Total revenue
- $9,101,597
- Total expenses
- $187
- Contributions and grants received
- $7,500,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,601,597
- Other revenue
- $0
- Total assets, end of year
- $77,120,617
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,120,617
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$7,500,000
-
3 · Investment income
total $1,625,120 · excluded $1,625,120
-
7a · Gross sales of assets other than inventory
securities $27,878,029
-
7b · Less cost or other basis and sales expenses
securities $27,901,552
-
7c · Gain or loss
securities -$23,523
-
7d · Net gain or loss
total -$23,523 · excluded -$23,523
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: BUSINESS EXPENSES
total $187 · management and general $187
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $49,321,673 · end of year $61,905,486
-
12 · Investments: other securities
beginning of year $12,607,233 · end of year $15,215,131
-
27 · Net assets without donor restrictions
beginning of year $61,528,906 · end of year $76,720,617
-
28 · Net assets with donor restrictions
beginning of year $400,000 · end of year $400,000
Mission and programs · 2023
Mission
THE APPLE ORCHARD WAS ESTABLISHED AS AN ENDOWMENT TO SUPPORT SAN ANTONIO FOOD BANK INC OPERATIONS.
-
THE APPLE ORCHARD WILL HOLD AND MANAGE INVESTMENT ASSETS FOR THE BENEFIT AND IN FUTHERANCE OF THE EXEMPT PURPOSES OF THE SAN ANTONIO FOOD BANK INC.
As filed on the 2023 return.
Listed in Part VII
-
Walter TramontinWALTER TRAMONTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rose JentzROSE JENTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ken AllenKEN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AndersonMATTHEW ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Matthew BomersbachMATTHEW BOMERSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Herman S CrockettHERMAN S CROCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael B FanningMICHAEL B FANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Henry FeldmanHENRY FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis C HodgesTRAVIS C HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
D Skipper NelsonD SKIPPER NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna C NormandinDONNA C NORMANDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg ReedGREG REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bill PinkertonBILL PINKERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SalomonBILL SALOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StevensKYLE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jimmy ToubinJIMMY TOUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harriet RomoHARRIET ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donna RichardsonDONNA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MillerJESSICA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeff SchumacherJEFF SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mike UsseryMIKE USSERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret VeraMARGARET VERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric S CooperERIC S COOPER
PRESIDENT/CEO
- Total calculated
- $562,771
- From this org
- $0
- From related orgs
- $470,340
- Other
- $92,431
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $425,992 related
- Bonus
- $0 + $44,348 related
- Other
- $0
- Deferred
- $0 + $92,260 related
- Nontaxable benefits
- $0 + $171 related
- Filer's total
- $0 + $562,771 related
-
Kevin BrownKEVIN BROWN
CFO
- Total calculated
- $226,872
- From this org
- $0
- From related orgs
- $194,183
- Other
- $32,689
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $166,785 related
- Bonus
- $0 + $27,398 related
- Other
- $0
- Deferred
- $0 + $32,554 related
- Nontaxable benefits
- $0 + $135 related
- Filer's total
- $0 + $226,872 related
-
Michael GuerraMICHAEL GUERRA
CDO
- Total calculated
- $276,126
- From this org
- $0
- From related orgs
- $255,285
- Other
- $20,841
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $216,536 related
- Bonus
- $0 + $38,749 related
- Other
- $0
- Deferred
- $0 + $20,517 related
- Nontaxable benefits
- $0 + $324 related
- Filer's total
- $0 + $276,126 related
-
Melanie McGuireMELANIE MCGUIRE
CPO (UNTIL 09/15/23)
- Total calculated
- $168,548
- From this org
- $0
- From related orgs
- $144,122
- Other
- $24,426
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $117,855 related
- Bonus
- $0 + $26,267 related
- Other
- $0
- Deferred
- $0 + $24,372 related
- Nontaxable benefits
- $0 + $54 related
- Filer's total
- $0 + $168,548 related
-
Mario ObledoMARIO OBLEDO
CGO
- Total calculated
- $217,654
- From this org
- $0
- From related orgs
- $181,998
- Other
- $35,656
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,124 related
- Bonus
- $0 + $23,874 related
- Other
- $0
- Deferred
- $0 + $31,948 related
- Nontaxable benefits
- $0 + $3,708 related
- Filer's total
- $0 + $217,654 related
-
Emily De MariaEMILY DE MARIA
CHIEF PROGRAMS OFFICER
- Total calculated
- $9,888
- From this org
- $0
- From related orgs
- $9,241
- Other
- $647
- Hours/week
- 10 + 40 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
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- THE PRESIDENT/CEO'S COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO'S COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO. THE BOARD APPROVES THE COMPENSATION BUDGET ANNUALLY.
- PART I, LINE 4B
- ERIC S. COOPER, ERIKA BORREGO, KEVIN BROWN, MICHAEL GUERRA, MELANIE MCGUIRE, AND MARIO OBLEDO PARTICIPATE IN A SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN. TOTAL CONTRIBUTIONS WERE $151,160.
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.
-
501(C)(3) · TO FIGHT HUNGER IN SOUTHWEST TEXAS THROUGH FOOD DISTRIBUTION · TX
-
501(C)(3) · SUPPORT SAN ANTONIO FOOD BANK · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349309948
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