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Nonprofiteer
← SPRING BRANCH CENTER BUILDING FOUNDATION

Form 990 for tax year 2022

Filed by SPRING BRANCH CENTER BUILDING FOUNDATION.

Totals

Total revenue
$425,019
Total expenses
$487,997
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$423,723
Investment income
$1,296
Other revenue
$0
Total assets, end of year
$4,080,235
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,080,235
Program services expenses (Part IX)
$470,044
Management and general expenses
$17,953
Fundraising expenses
$0
Program service expenses (Part III)
$470,044

Program services were 96.3% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $423,723 · related or exempt $423,723

  • 3 · Investment income

    total $11,824 · excluded $11,824

  • 7b · Less cost or other basis and sales expenses

    other assets $10,528

  • 7c · Gain or loss

    other assets -$10,528

  • 7d · Net gain or loss

    total -$10,528 · related or exempt -$10,528

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $33,600 · program services $33,600

  • 11c · Fees: accounting

    total $12,350 · program services $6,175 · management and general $6,175

  • 11f · Fees: investment management

    total $1,695 · management and general $1,695

  • 13 · Office expenses

    total $3,004 · management and general $3,004

  • 22 · Depreciation, depletion and amortization

    total $173,944 · program services $173,944

  • 23 · Insurance

    total $66,979 · program services $66,979

  • 24a · Other expenses: UTILITIES

    total $111,143 · program services $111,143

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $77,301 · program services $77,301

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $6,580 · management and general $6,580

  • 24d · Other expenses: LICENSES/PERMITS

    total $902 · program services $902

  • 24e · All other expenses

    total $499 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $784,612 · end of year $335,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350 · end of year $350

  • 10a · Land, buildings and equipment: cost or other basis

    $5,964,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,159,706

  • 10c · Land, buildings and equipment, net

    beginning of year $2,910,994 · end of year $2,804,333

  • 11 · Investments: publicly traded securities

    beginning of year $586,988 · end of year $940,275

  • 27 · Net assets without donor restrictions

    beginning of year $4,282,944 · end of year $4,080,235

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT TO LOCAL CHARITIES, SCHOOLS AND HEALTH CARE PROVIDERS IN THE SURROUNDING COMMUNITIES.

  • CONSTRUCT, MAINTAIN AND OPERATE A BUILDING IN SPRING BRANCH, TX TO SUPPORT AND BENEFIT SEVERAL EXEMPT ORGANIZATIONS DESCRIBED IN IRC SEC. 509 (A) (1) OR (2) THAT SERVE THE HEALTH, EDUCATION AND WELFARE NEEDS OF ECONOMICALLY DISADVANTAGED INDIVIDUALS. PROVIDE FACILITIES IN NORTHWEST SPRING BRANCH, TX AREA FOR BOYS AND GIRLS CLUB, SPRING BRANCH ISD PRE-K PROGRAMS, HEALTH CLINIC, FREE LEGAL CONSULTATION, CHILDREN ASSESSMENT PROGRAMS AND OTHERS.

    Expenses $470,044 · Revenue $423,723

As filed on the 2022 return.

Listed in Part VII

  • Kenny Baldwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Robert Christy

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Kristen Craft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Peggy Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Hattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gus Comiskey Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Martin Mayo

    DIRECTOR

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349303301

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