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Nonprofiteer
← SAN ANTONIO CLUBHOUSE FOUNDATION INC

Form 990 for tax year 2023

Filed by SAN ANTONIO CLUBHOUSE FOUNDATION INC.

Totals

Total revenue
$123,795
Total expenses
$118,996
Contributions and grants received
$0
Grants paid
$100,000
Program service revenue
$0
Investment income
$4,948
Other revenue
$118,847
Total assets, end of year
$2,324,750
Total liabilities, end of year
$9,741
Net assets or fund balances, end of year
$2,315,009
Program services expenses (Part IX)
$100,000
Management and general expenses
$18,996
Fundraising expenses
$0
Program service expenses (Part III)
$100,000

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANGIE LEWIS

    President

    Total calculated
    $0
    Hours/week
    1

  • CRAIG NEW

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER KNOULTON

    Director

    Total calculated
    $0
    Hours/week
    1

  • JULIE STRENTZSCH

    Director

    Total calculated
    $0
    Hours/week
    1

  • ERIC ESTRADA

    Executive Dir.

    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

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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202422429349300917

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