Fort Concho Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 75-1605975)

Revenue by fiscal year
FY2020	$196K
FY2021	$69K
FY2022	$132K
FY2023	$46K
FY2024	$57K
FY2025	$107K

Expenses by fiscal year
FY2020	$124K
FY2021	$34K
FY2022	$36K
FY2023	$55K
FY2024	$38K
FY2025	$49K

Net assets by fiscal year
FY2020	$865K
FY2021	$947K
FY2022	$938K
FY2023	$968K
FY2024	$1.1M
FY2025	$1.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1978.

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

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $122K Management & general 2% · $2K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Carol Harrison

President

$0Pt VII · Sec A

Greg Stephens

Vice President

$0Pt VII · Sec A

Dee Jay Wilde

Secretary

$0Pt VII · Sec A

Dana Gray

Treasurer

$0Pt VII · Sec A

Roger Banks

Member

$0Pt VII · Sec A

Denise Bloomquist

Member

$0Pt VII · Sec A

James Dusek

Member

$0Pt VII · Sec A

Stan Meador

Member

$0Pt VII · Sec A

See Fort Concho Foundation 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

Restores stables, acquires mules, and hosts Christmas celebrations for normal operations.

Provided by the organization

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1 program · $122K · in their own filed words · FY2019

01

Purchase restoration items including books, wheels and uniforms, cavalry event and campaign study

$122Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

San Angelo Area FoundationFY2024$27K

Stribling Funding CorporationFY2024$10K

Total grants receivedfrom 2 funders$37K

Grants paid · 1 grant · $15K · 2019–2019

Fort Concho MuseumFY2019$15,000

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$196K

Ln 12

Gifts and grantsLn 1h$176K

Investment incomeLn 3$20K

Money outPt IX

$124K

Ln 25

Programscol B$122K

Managementcol C$2K

Owns and owesPt X

$865K

net assets · Ln 32

Cash and savingsLn 1–2$229K

Total assetsLn 16$865K

LiabilitiesLn 26$0

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$176K

Investment incomeLn 3$20K

Total revenueLn 12$196K

Assets in detailPt X, end of year

CashLn 1$93K

SavingsLn 2$136K

Cash and savings togetherLn 1–2$229K

InvestmentsLn 11–13$412K

Land, buildings, equipmentLn 10c$224K

Total assetsLn 16$865K

LiabilitiesLn 26$0

Net assetsLn 32$865K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$15K	$229K
InvestmentsLn 11–13	$554K	$412K
Land, buildings, equipmentLn 10c	$224K	$224K
Total assetsLn 16	$792K	$865K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$792K	$865K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$15K	$15K
Accounting feesLn 11c	$850		$850
Investment management feesLn 11f	$2K		$2K
Office expensesLn 13	$17K	$17K
OccupancyLn 16	$10K	$10K
TravelLn 17	$3K	$3K
Conferences, conventions and meetingsLn 19	$3K	$3K
InsuranceLn 23	$1K	$1K
Other expenses (24a–d)Ln 24	$73K	$73K
Total functional expensesLn 25	$124K	$122K	$2K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$107K	$49K	$57K	$1.2M	990 PDF
FY2024	$57K	$38K	$19K	$1.1M	990 PDF
FY2023	$46K	$55K	−$9K	$968K	990 PDF
FY2022	$132K	$36K	$96K	$938K	990 PDF
FY2021	$69K	$34K	$34K	$947K	990 PDF
FY2020 Viewing	$196K	$124K	$72K	$865K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $195,821 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $229,240$176,163

I-9 Program service revenue$0

I-10 Investment incomePrior year $24,416$19,658

I-11 Other revenue$0

I-12 Total revenuePrior year $253,656$195,821

I-13 Grants and similar amounts paid$15,000

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $115,434$108,877

I-18 Total expensesPrior year $115,434$123,877

I-19 Revenue less expensesPrior year $138,222$71,944

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $195,821 across 4 lines filed

VIII-1f All other contributions, gifts and grants$176,163

VIII-1h Total contributions, gifts and grants$176,163

VIII-3 Investment incomeRelated to mission $19,658$19,658

VIII-12 Total revenueRelated to mission $19,658 · Unrelated business $0 · Excluded from tax $0$195,821

Part IX · Statement of functional expenses $123,877 across 9 lines filed

IX-1 Grants to domestic organizationsPrograms $15,000$15,000

IX-11c Accounting feesManagement $850$850

IX-11f Investment management feesManagement $1,512$1,512

IX-13 Office expensesPrograms $16,502$16,502

IX-16 OccupancyPrograms $9,500$9,500

IX-17 TravelPrograms $3,340$3,340

IX-19 Conferences, conventions and meetingsPrograms $2,737$2,737

IX-23 InsurancePrograms $1,433$1,433

IX-24 Other expenses (24a–d)Programs $73,003$73,003

IX-25 Total functional expensesPrograms $121,515 · Management $2,362 · Fundraising $0$123,877

Part X · Balance sheet $864,998 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $3,099$92,901

X-2 Savings and temporary cash investmentsStart of year $11,769$135,975

X-10c Land, buildings and equipment, netStart of year $223,691$223,691

X-12 Other securitiesStart of year $165,652$83,157

X-13 Program-related investmentsStart of year $388,151$329,274

X-16 Total assetsStart of year $792,362$864,998

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $792,362$864,998

X-33 Total liabilities and net assetsStart of year $792,362$864,998

Part XI · Reconciliation of net assets $864,998 net assets at year end

XI-1 Total revenue$195,821

XI-2 Total expenses$123,877

XI-3 Revenue less expenses$71,944

XI-4 Net assets at start of year$792,362

XI-5 Net unrealized gains (losses) on investments$692

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$864,998

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

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Fort Concho Foundation FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV