St Paul Square Association FY2020 filing

Not tax-deductible

San Antonio, TX501(c)(4) EIN 74-2344510Revenue $141K in FY2020

On file with the IRSstpaulsq.com1160 E Commerce St Ste 200, 78205-3342 · San Antonio, TXTax-exempt since Feb 1986

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To promote the health, safety, and welfare of the occupants within the St Paul Square area.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $7K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
12 mo
of spending, in cash
Looks good: 12.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$125
0.02% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$141K
Spent
$249K
To programs
75%
Net assets
$691K
By yearFY2020–FY2025
Revenue
$141K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$141K
FY2021$234K
FY2022$232K
FY2023$313K
FY2024$345K
FY2025$202K
Expenses
$249K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$249K
FY2021$238K
FY2022$245K
FY2023$239K
FY2024$240K
FY2025$210K
Net assets
$691K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$691K
FY2021$687K
FY2022$674K
FY2023$748K
FY2024$853K
FY2025$844K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $188K Management & general 25% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer of External Affairs
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See St Paul Square Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects residents' health, safety, and welfare in the St. Paul Square area.

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Provided by the organization

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1 program · $188K · in their own filed words · FY2020
01

The ST paul square association provides for the preservation of the values and amenities in the district and for the maintenance of its common areas and open spaces.

$188Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$141K
Ln 12
Fees for servicesLn 2g$140K
Other incomeLn 4–11$1K
Money outPt IX
$249K
Ln 25
Programscol B$188K
Managementcol C$62K
Owns and owesPt X
$691K
net assets · Ln 32
Cash and savingsLn 1–2$261K
Total assetsLn 16$692K
LiabilitiesLn 26$125
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$140K
Other incomeLn 4–11$1K
Total revenueLn 12$141K
Assets in detailPt X, end of year
CashLn 1$261K
Cash and savings togetherLn 1–2$261K
Land, buildings, equipmentLn 10c$431K
Other assetsLn 15$70
Total assetsLn 16$692K
LiabilitiesLn 26$125
Net assetsLn 32$691K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$345K$261K
Land, buildings, equipmentLn 10c$453K$431K
Total assetsLn 16$800K$692K
LiabilitiesLn 26$125$125
Net assetsLn 32$800K$691K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$33K$33K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$83$83
Information technologyLn 14$25K$25K
OccupancyLn 16$41K$41K
Conferences, conventions and meetingsLn 19$134$134
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$120K$120K
Total functional expensesLn 25$249K$188K$62K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $202K$210K−$9K$844K 990 PDF
FY2024 $345K$240K$105K$853K 990 PDF
FY2023 $313K$239K$74K$748K 990 PDF
FY2022 $232K$245K−$13K$674K 990 PDF
FY2021 $234K$238K−$4K$687K 990 PDF
FY2020 Viewing $141K$249K−$109K$691K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $140,890 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $207,392$139,890
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $250$1,000
I-12 Total revenuePrior year $207,642$140,890
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $218,879$249,402
I-18 Total expensesPrior year $218,879$249,402
I-19 Revenue less expensesPrior year −$11,237−$108,512
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $140,890 across 2 lines filed
Lines not itemized here account for $1,000 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $139,890$139,890
VIII-12 Total revenueRelated to mission $139,890 · Unrelated business $0 · Excluded from tax $1,000$140,890
Part IX · Statement of functional expenses $249,402 across 10 lines filed
IX-11a Management feesManagement $33,171$33,171
IX-11b Legal feesManagement $1,064$1,064
IX-11c Accounting feesManagement $2,730$2,730
IX-13 Office expensesManagement $83$83
IX-14 Information technologyManagement $24,653$24,653
IX-16 OccupancyPrograms $40,778$40,778
IX-19 Conferences, conventions and meetingsManagement $134$134
IX-22 Depreciation, depletion and amortizationPrograms $21,856$21,856
IX-23 InsurancePrograms $4,724$4,724
IX-24 Other expenses (24a–d)Programs $120,209$120,209
IX-25 Total functional expensesPrograms $187,567 · Management $61,835 · Fundraising $0$249,402
Part X · Balance sheet $691,537 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $344,845$260,620
X-10c Land, buildings and equipment, netStart of year $452,703$430,847
X-15 Other assetsStart of year $70$70
X-16 Total assetsStart of year $800,049$691,537
X-17 Accounts payable and accrued expensesStart of year $125$125
X-26 Total liabilitiesStart of year $125$125
X-32 Total net assets or fund balancesStart of year $799,924$691,412
X-33 Total liabilities and net assetsStart of year $800,049$691,537
Part XI · Reconciliation of net assets $691,412 net assets at year end
XI-1 Total revenue$140,890
XI-2 Total expenses$249,402
XI-3 Revenue less expenses−$108,512
XI-4 Net assets at start of year$799,924
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$691,412

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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