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Nonprofiteer
← MCSP INC

Form 990 for tax year 2024

Filed by MCSP INC.

Totals

Total revenue
$1,162,898
Total expenses
$1,155,615
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$901,332
Investment income
$0
Other revenue
$261,566
Total assets, end of year
$118,120
Total liabilities, end of year
$2,669,116
Net assets or fund balances, end of year
-$2,550,996
Program services expenses (Part IX)
$918,510
Management and general expenses
$237,105
Fundraising expenses
$0
Program service expenses (Part III)
$918,510

Program services were 79.5% 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.

  • 2a · Program service revenue: ATHLETIC FEES

    total $836,963 · related or exempt $836,963

  • 2b · Program service revenue: ADMISSIONS

    total $64,369 · related or exempt $64,369

  • 10a · Gross sales of inventory

    $469,101

  • 10b · Cost of goods sold

    $207,535

  • 10c · Net income from sales of inventory

    total $261,566 · related or exempt $261,566

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $402,583 · program services $342,196 · management and general $60,387

  • 8 · Pension plan contributions

    total $10,771 · program services $9,155 · management and general $1,616

  • 9 · Other employee benefits

    total $59,180 · program services $50,303 · management and general $8,877

  • 10 · Payroll taxes

    total $29,572 · program services $25,136 · management and general $4,436

  • 11c · Fees: accounting

    total $6,314 · management and general $6,314

  • 11g · Fees: other

    total $91,848 · program services $91,848

  • 12 · Advertising and promotion

    total $1,603 · program services $1,603

  • 13 · Office expenses

    total $66,914 · program services $50,186 · management and general $16,728

  • 14 · Information technology

    total $1,470 · program services $735 · management and general $735

  • 16 · Occupancy

    total $347,348 · program services $347,348

  • 23 · Insurance

    total $138,012 · management and general $138,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,000 · end of year $4,000

  • 2 · Savings and temporary cash investments

    beginning of year $73,271 · end of year $80,815

  • 4 · Accounts receivable

    beginning of year $26,492 · end of year $24,492

  • 8 · Inventories for sale or use

    beginning of year $7,385 · end of year $8,813

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

    $114,557

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

    $114,557

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,874 · end of year $1,563

  • 25 · Other liabilities

    beginning of year $2,667,553 · end of year $2,667,553

  • 27 · Net assets without donor restrictions

    beginning of year -$2,558,279 · end of year -$2,550,996

Mission and programs · 2024

Mission

A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER AND MORE.

Activities or mission (Part I)

A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE.

  • THERE ARE 7 BASEBALL/SOFTBALL FIELDS, 12 IN-DOOR VOLLEYBALL COURTS, ON-SITE CONCESSIONS, 6 IN-DOOR BASKETBALL COURTS, AND SOCCER FIELDS. THERE ARE MULTIPLE LAYOUTS TO ACCOMMODATE KIDS AND ADULT GAMES. APPROXIMATELY 559,856 CUSTOMERS WERE SERVED.

    Expenses $918,510 · Revenue $1,162,898

As filed on the 2024 return.

Listed in Part VII

  • MOST REVEREND GUSTAVO GARCIA-SILLER

    PRESIDENT

    Total calculated
    $49,894
    From this org
    $0
    From related orgs
    $26,440
    Other
    $23,454
    Hours/week
    2 + 38 related

  • MOST REVEREND MICHAEL J BOULETTE DD

    VICE PRESIDENT

    Total calculated
    $76,232
    From this org
    $0
    From related orgs
    $40,429
    Other
    $35,803
    Hours/week
    2 + 38 related

  • MOST REVEREND GARY W JANAK

    TREASURER

    Total calculated
    $68,852
    From this org
    $0
    From related orgs
    $40,408
    Other
    $28,444
    Hours/week
    2 + 38 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.

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
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202611339349300011

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