Totals
- Total revenue
- $1,605,106
- Total expenses
- $1,671,997
- Contributions and grants received
- $798,048
- Grants paid
- $0
- Program service revenue
- $763,662
- Investment income
- $11,129
- Other revenue
- $32,267
- Total assets, end of year
- $452,391
- Total liabilities, end of year
- $75,861
- Net assets or fund balances, end of year
- $376,530
- Program services expenses (Part IX)
- $1,468,302
- Management and general expenses
- $203,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,468,302
Program services were 87.8% 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
$499,740
-
1f · All other contributions, gifts and grants
$298,308
-
2a · Program service revenue: RIVER PARADE INCOME
total $713,120 · related or exempt $713,120
-
2b · Program service revenue: SOCIAL EVENTS
total $50,542 · related or exempt $50,542
-
3 · Investment income
total $11,129 · excluded $11,129
-
10a · Gross sales of inventory
$13,020
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $13,020 · related or exempt $13,020
-
11a · Other revenue: MISCELLANEOUS
total $19,247 · related or exempt $19,247
-
11e · Other revenue, total
$19,247
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,250 · program services $9,250
-
11c · Fees: accounting
total $23,415 · management and general $23,415
-
11g · Fees: other
total $7,557 · management and general $7,557
-
12 · Advertising and promotion
total $142,673 · program services $117,776 · management and general $24,897
-
13 · Office expenses
total $48,669 · program services $33,135 · management and general $15,534
-
14 · Information technology
total $15,285 · program services $94 · management and general $15,191
-
16 · Occupancy
total $101,712 · program services $87,333 · management and general $14,379
-
17 · Travel
total $64,840 · program services $64,840
-
19 · Conferences, conventions and meetings
total $38,495 · program services $38,495
-
22 · Depreciation, depletion and amortization
total $12,885 · program services $12,885
-
23 · Insurance
total $19,667 · management and general $19,667
-
24a · Other expenses: FLOAT AND SIGNAGE DECOR
total $337,433 · program services $337,433
-
24b · Other expenses: FOOD AND BEVERAGE
total $286,027 · program services $286,027
-
24c · Other expenses: PARADE OPERATIONS
total $184,413 · program services $184,413
-
24d · Other expenses: SEATING AND PLACEMENT
total $106,785 · program services $106,785
-
24e · All other expenses
total $272,891 · program services $189,836 · management and general $83,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,020 · end of year $30,332
-
2 · Savings and temporary cash investments
beginning of year $409,986 · end of year $238,649
-
4 · Accounts receivable
end of year $4,630
-
10a · Land, buildings and equipment: cost or other basis
$324,430
-
10b · Land, buildings and equipment: accumulated depreciation
$271,265
-
10c · Land, buildings and equipment, net
beginning of year $38,699 · end of year $53,165
-
11 · Investments: publicly traded securities
end of year $101,519
-
15 · Other assets
beginning of year $0 · end of year $24,096
-
17 · Accounts payable and accrued expenses
beginning of year $15,284 · end of year $51,765
-
25 · Other liabilities
beginning of year $0 · end of year $24,096
-
27 · Net assets without donor restrictions
beginning of year $443,421 · end of year $376,530
Mission and programs · 2022
Mission
THE TEXAS CAVALIERS IS AN ORGANIZATION OF OVER 500 BUSINESSES, CIVIC AND COMMUNITY LEADERS THAT WAS FOUNDED IN 1926 TO PRESERVE AND PROMOTE THE IDEALS FOR WHICH THE HEROES OF THE ALAMO DIED. TODAY IT'S PURPOSE ALSO INCLUDES CIVIC AND CHARITABLE CONTRIBUTIONS.
Activities or mission (Part I)
PRIMARY PURPOSE IS TO KEEP ALIVE THE HISTORY OF TEXAS AND THE PART SAN ANTONIO PLAYED IN IT BY CONDUCTING THE ANNUAL RIVER PARADE.
-
THE ORGANIZATION PROMOTES THE HISTORY OF TEXAS BY CONDUCTING THE ANNUAL RIVER PARADE AND PUBLIC FUNCTIONS WHICH ARE HELD THROUGHOUT THE CITY OF SAN ANTONIO. A PORTION OF THE REVENUE IS DONATED TO BENEFIT CHILDREN'S CHARITIES.
Expenses $1,468,302 · Revenue $1,081,214
As filed on the 2022 return.
Listed in Part VII
-
Scott A ChristySCOTT A CHRISTY
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Barton T SimpsonBARTON T SIMPSON
KING ANTONIO XCIX
- Total calculated
- $0
- Hours/week
- 1
-
Gregory D SeayGREGORY D SEAY
PARADE MARSHALL
- Total calculated
- $0
- Hours/week
- 1
-
Paul A Rohlfs JrPAUL A ROHLFS JR
ACTIVITIES OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan D DearJONATHAN D DEAR
VICE PARADE MARSHALL
- Total calculated
- $0
- Hours/week
- 1
-
Gardner M PeavyGARDNER M PEAVY
CAPTAIN KING'S GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Andrew O MitchellANDREW O MITCHELL
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Henry B Gonzalez IIIHENRY B GONZALEZ III
PROPERTIES & ALAMO
- Total calculated
- $0
- Hours/week
- 1
-
Clyde Jb Johnson IVCLYDE JB JOHNSON IV
KING ANTONIO ELECT C
- Total calculated
- $0
- Hours/week
- 1
-
Georger HaleGEORGER HALE
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Donald E Miller JrDONALD E MILLER JR
CHAIRMAN KINGS' COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
William F ZieglerWILLIAM F ZIEGLER
PUBLIC EVENTS OFFICE
- Total calculated
- $0
- Hours/week
- 1
-
Mark M Johnson JrMARK M JOHNSON JR
VICE-CHAIRMAN KING'S COUNC
- Total calculated
- $0
- Hours/week
- 1
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.
-
THE TEXAS CAVALIERS CHARITABLE FOUNDATION
501(C)(3) · CHILD BENEFIT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349306537
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