{"success":true,"data":{"_id":742734913,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to various organizations to further their charitable goals (see footnote and attached list of specific donations.)\n\nFundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","year":2013,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","total_volunteers":750,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":39351,"Net unrelated business taxable income":45127,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":67133,"Contributions":{"value":6508,"Related organizations":6508},"Program revenue":{"value":0},"Investment income":{"value":35,"Investment income total":35},"Other revenues":{"value":60590,"Net income from fundraising events":21255,"Net income from gaming":39335}},"Expenses":{"value":46479,"Grant expense":{"value":46479,"Grants to domestic individuals":46479},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":46479,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":162099,"Non-interest bearing cash":106386,"Savings and temp cash investments":35107,"Accounts receivable":17067,"Land, building, equipment":3539},"Liabilities":{"value":-824,"Other liabilities":-824},"Fund balance":{"value":162923},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO VARIOUS ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS (SEE FOOTNOTE AND ATTACHED LIST OF SPECIFIC DONATIONS.)","expense":19479,"grants":19479}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":215854,"fundraising_direct_expenses":1320197,"gross_income_gaming":1164933},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"RON MAULSBY","phone":"2108242462","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"BUZZ GRIFFETH III","title":"GENERAL MANA","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH III"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RON GREENBERG","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON GREENBERG"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"CHRIS HEINEMEYER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HEINEMEYER"},{"person_name":"TIM CAMPION","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM CAMPION"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8399},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":34637,"current_year":6508,"current_year_minus1":7277,"current_year_minus2":7191,"current_year_minus3":6647,"current_year_minus4":7014},"gross_receipts_admissions":{"value":959044,"current_year":215854,"current_year_minus1":182877,"current_year_minus2":173640,"current_year_minus3":216729,"current_year_minus4":169944},"total_support_calendar_year":{"value":1192588,"current_year":267508,"current_year_minus1":240254,"current_year_minus2":220980,"current_year_minus3":240986,"current_year_minus4":222860},"gross_investment_income":{"value":190,"current_year":19,"current_year_minus1":30,"current_year_minus2":34,"current_year_minus3":50,"current_year_minus4":57},"investment_income_and_ubti":{"value":190,"current_year":19,"current_year_minus1":30,"current_year_minus2":34,"current_year_minus3":50,"current_year_minus4":57},"public_support_total":993681,"public_support_percentage":0.8332,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.01},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":45127,"current_year_minus1":50070,"current_year_minus2":40115,"current_year_minus3":17560,"current_year_minus4":45845,"total":198717},"total_509_group":{"current_year":222362,"current_year_minus1":190154,"current_year_minus2":180831,"current_year_minus3":223376,"current_year_minus4":176958,"total":993681}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":3539,"depreciation":2240},"total_book_value":3539},"other_liabilities":{"federal_income_tax_liability":-824,"total_liability":-824}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS N","gross_receipts":215854,"gross_revenue":215854,"other_direct_expenses":194599},"total":{"gross_receipts":215854,"gross_revenue":215854,"other_direct_expenses":194599},"direct_expense_summary":194599,"net_income_summary":21255},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"gaming_revenue_received_by_organization":1164933,"gaming_revenue_retained_by_third_party":75257,"charitable_distribution_required":true,"distributed_amount":43100,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"person_name":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"AMY CEPEDA","compensation":8077,"services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"AMY CEPEDA"},"bingo":{"gross_revenue":337105,"cash_prizes":319679,"other_direct_expenses":17426,"volunteer_labor":false},"pull_tabs":{"gross_revenue":827828,"cash_prizes":596988,"other_direct_expenses":191505,"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":1164933,"cash_prizes":916667,"other_direct_expenses":208931},"direct_expense_summary":1125598,"net_gaming_income_summary":39335},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 3, PART III, LINE 17B","explanation":"TEXAS 43,100"}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_individual_grants":46479,"reported_domestic_individual_grants_program_services":46479,"individual_grants":[{"type":"DONATIONS TO VARIOUS"},{"type":"ORGANIZATIONS TO FURTHER"},{"type":"THEIR CHARITABLE GOALS."},{"type":"PER ATTACHED LIST"},{"type":"EDUCATIONAL MERIT OR NEED"},{"type":"SCHOLARSHIPS TO UNRELATED"},{"type":"INDIVIDUALS"}],"total_domestic_grants":46479,"total_domestic_program_services":46479,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"P O BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"ALAMO HTS ROTARY CLUB","amount_involved":6508,"method_of_amount_determination":"SEE FOOTNOTE","transaction_type":"Q","name":"ALAMO HTS ROTARY CLUB"},{"business_name_line1":"ALAMO HTS ROTARY CLUB","amount_involved":14390,"method_of_amount_determination":"SEE FOOTNOTE","transaction_type":"R","name":"ALAMO HTS ROTARY CLUB"}]},"source_xml":"201540229349300524_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to various organizations to further their charitable goals (see general footnote)\n\nFundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","year":2014,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","total_volunteers":750,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":3598,"Net unrelated business taxable income":3057,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":228649,"Contributions":{"value":17658,"Other contributions":10000,"Related organizations":7658},"Program revenue":{"value":0},"Investment income":{"value":34,"Investment income total":34},"Other revenues":{"value":210957,"Net income from fundraising events":207372,"Net income from gaming":3585}},"Expenses":{"value":77572,"Grant expense":{"value":77572,"Grants to domestic orgs":61072,"Grants to domestic individuals":16500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":77572,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":314000,"Non-interest bearing cash":244297,"Savings and temp cash investments":35128,"Accounts receivable":25683,"Land, building, equipment":2527,"Other assets":6365},"Liabilities":{"value":0},"Fund balance":{"value":314000},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO VARIOUS ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS (SEE GENERAL FOOTNOTE)","expense":61072,"grants":61072}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":366964,"fundraising_direct_expenses":1374039,"gross_income_gaming":1218032},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"RON MAULSBY","phone":"2108242462","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"BUZZ GRIFFETH III","title":"GENERAL MANA","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH III"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RON GREENBERG","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON GREENBERG"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"CHRIS HEINEMEYER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HEINEMEYER"},{"person_name":"TIM CAMPION","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM CAMPION"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8332},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":35281,"current_year":7658,"current_year_minus1":6508,"current_year_minus2":7277,"current_year_minus3":7191,"current_year_minus4":6647},"gross_receipts_admissions":{"value":1156064,"current_year":366964,"current_year_minus1":215854,"current_year_minus2":182877,"current_year_minus3":173640,"current_year_minus4":216729},"total_support_calendar_year":{"value":1347428,"current_year":377700,"current_year_minus1":267508,"current_year_minus2":240254,"current_year_minus3":220980,"current_year_minus4":240986},"gross_investment_income":{"value":154,"current_year":21,"current_year_minus1":19,"current_year_minus2":30,"current_year_minus3":34,"current_year_minus4":50},"investment_income_and_ubti":{"value":154,"current_year":21,"current_year_minus1":19,"current_year_minus2":30,"current_year_minus3":34,"current_year_minus4":50},"public_support_total":1191345,"public_support_percentage":0.8842,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.01},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":3057,"current_year_minus1":45127,"current_year_minus2":50070,"current_year_minus3":40115,"current_year_minus4":17560,"total":155929},"total_509_group":{"current_year":374622,"current_year_minus1":222362,"current_year_minus2":190154,"current_year_minus3":180831,"current_year_minus4":223376,"total":1191345}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":2527,"depreciation":3252},"total_book_value":2527}},"ScheduleG":{"fundraising_methods":{"solicitation_non_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS N","gross_receipts":366964,"gross_revenue":366964,"other_direct_expenses":159592},"total":{"gross_receipts":366964,"gross_revenue":366964,"other_direct_expenses":159592},"direct_expense_summary":159592,"net_income_summary":207372},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"gaming_revenue_received_by_organization":1218032,"gaming_revenue_retained_by_third_party":75257,"charitable_distribution_required":true,"distributed_amount":64500,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"person_name":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"AMY CEPEDA","compensation":53328,"services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"AMY CEPEDA"},"bingo":{"gross_revenue":322645,"cash_prizes":313571,"other_direct_expenses":9074,"volunteer_labor":false},"pull_tabs":{"gross_revenue":895387,"cash_prizes":629523,"other_direct_expenses":262279,"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":1218032,"cash_prizes":943094,"other_direct_expenses":271353},"direct_expense_summary":1214447,"net_gaming_income_summary":3585},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 3, PART III, LINE 17B","explanation":"TEXAS 64,500"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":61072,"reported_domestic_individual_grants":16500,"reported_domestic_org_grants_program_services":61072,"reported_domestic_individual_grants_program_services":16500,"total_501c3_and_government_organizations":3,"total_other_organizations":1,"grants":[{"ein":746002029,"noncash":5001,"purpose":"SNACK PACK 4 KIDS","noncash_description":"FOOD PURCHASES","valuation_method":"ACTUAL","address_line1":"1000 TOWNSEND AVE","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"CAMBRIDGE ELEMENTARY","address":"1000 TOWNSEND AVE, SAN ANTONIO, TX, 78209"},{"ein":202370934,"irc_section":"501C3","noncash":5002,"purpose":"WARRIORS & FAMILIES","noncash_description":"DIAPERS/BOOKS","valuation_method":"ACTUAL","address_line1":"12672 SILICON DRIVE","city":"SAN ANTONIO","state":"TX","zip":"78249","name":"WOUNDED WARRIOR PROJECT","address":"12672 SILICON DRIVE, SAN ANTONIO, TX, 78249"},{"ein":363245072,"irc_section":"501C3","cash":51069,"purpose":"DAF","address_line1":"1560 SHERMAN AVENUE","city":"EVANSTON","state":"IL","zip":"60201","name":"ROTARY FOUNDATION OF ROTARY INTL","address":"1560 SHERMAN AVENUE, EVANSTON, IL, 60201"}],"individual_grants":[{"type":"EDUCATIONAL MERIT OR NEED"},{"type":"SCHOLARSHIPS TO UNRELATED"},{"type":"INDIVIDUALS"}],"total_domestic_grants":77572,"total_domestic_program_services":77572,"detail_org_grants_total":61072,"detail_domestic_grants_total":61072,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"P O BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"ALAMO HTS ROTARY CLUB","amount_involved":7658,"method_of_amount_determination":"SEE FOOTNOTE","transaction_type":"Q","name":"ALAMO HTS ROTARY CLUB"}]},"source_xml":"201620299349300522_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to various organizations to further their charitable goals (see footnote and attached list of specific donations.)\n\nFundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","year":2016,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"ANDREW TRAEGER","total_volunteers":600,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":-2631,"Net unrelated business taxable income":-2631,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":56079,"Contributions":{"value":13584,"Other contributions":5054,"Related organizations":8530},"Program revenue":{"value":0},"Investment income":{"value":150,"Investment income total":150},"Other revenues":{"value":42345,"Net income from fundraising events":44975,"Net income from gaming":-2630}},"Expenses":{"value":72703,"Grant expense":{"value":72703,"Grants to domestic orgs":46703,"Grants to domestic individuals":26000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":72703,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":245986,"Non-interest bearing cash":28132,"Savings and temp cash investments":185418,"Accounts receivable":28353,"Land, building, equipment":1083,"Other assets":3000},"Liabilities":{"value":0},"Fund balance":{"value":245986},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO VARIOUS ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS (SEE FOOTNOTE AND ATTACHED LIST OF SPECIFIC DONATIONS.)","expense":46703,"grants":46703}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":252032,"fundraising_direct_expenses":1341245,"gross_income_gaming":1131558},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ANDREW TRAEGER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"RON MAULSBY","phone":"2108242462","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"ANDREW TRAEGER","title":"GENERAL MANA","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"CATHERINE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CATHERINE AUSTIN"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"TIM CAMPION","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM CAMPION"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"BUZZ GRIFFIETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFIETH"},{"person_name":"MARIA CAVAZOS","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIA CAVAZOS"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8952},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":44028,"current_year":13584,"current_year_minus1":9001,"current_year_minus2":7658,"current_year_minus3":6508,"current_year_minus4":7277},"gross_receipts_admissions":{"value":1247276,"current_year":252032,"current_year_minus1":229549,"current_year_minus2":366964,"current_year_minus3":215854,"current_year_minus4":182877},"gross_receipts_non_unrelated_business":{"value":351013,"current_year":351013},"total_support_calendar_year":{"value":1743613,"current_year":616779,"current_year_minus1":241372,"current_year_minus2":377700,"current_year_minus3":267508,"current_year_minus4":240254},"gross_investment_income":{"value":372,"current_year":150,"current_year_minus1":152,"current_year_minus2":21,"current_year_minus3":19,"current_year_minus4":30},"investment_income_and_ubti":{"value":372,"current_year":150,"current_year_minus1":152,"current_year_minus2":21,"current_year_minus3":19,"current_year_minus4":30},"public_support_total":1642317,"public_support_percentage":0.9419,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus1":2670,"current_year_minus2":3057,"current_year_minus3":45127,"current_year_minus4":50070,"total":100924},"total_509_group":{"current_year":616629,"current_year_minus1":238550,"current_year_minus2":374622,"current_year_minus3":222362,"current_year_minus4":190154,"total":1642317}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":1083,"depreciation":4696},"total_book_value":1083}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS N","gross_receipts":252032,"gross_revenue":252032,"other_direct_expenses":207057},"total":{"gross_receipts":252032,"gross_revenue":252032,"other_direct_expenses":207057},"direct_expense_summary":207057,"net_income_summary":44975},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"gaming_revenue_received_by_organization":1157334,"gaming_revenue_retained_by_third_party":76286,"charitable_distribution_required":true,"distributed_amount":36630,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"person_name":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","compensation":58969,"services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":351013,"cash_prizes":324214,"other_direct_expenses":26798,"volunteer_labor":false},"pull_tabs":{"gross_revenue":780545,"cash_prizes":575513,"other_direct_expenses":207663,"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":1131558,"cash_prizes":899727,"other_direct_expenses":234461},"direct_expense_summary":1134188,"net_gaming_income_summary":-2630},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 3, PART III, LINE 17B","explanation":"TEXAS 36,630"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":46703,"reported_domestic_individual_grants":26000,"reported_domestic_org_grants_program_services":46703,"reported_domestic_individual_grants_program_services":26000,"total_501c3_and_government_organizations":1,"grants":[{"ein":272915309,"irc_section":"501C3","cash":6500,"purpose":"SNACK PACK 4 KIDS","address_line1":"PO BOX 6494","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"THE LORD'S WAY INC SNACK PAK FOR KIDS","address":"PO BOX 6494, SAN ANTONIO, TX, 78209"},{"ein":363245072,"irc_section":"501C3","cash":9201,"purpose":"DAF","address_line1":"1560 SHERMAN AVENUE","city":"EVANSTON","state":"IL","zip":"60201","name":"ROTARY FOUNDATION DAF","address":"1560 SHERMAN AVENUE, EVANSTON, IL, 60201"}],"individual_grants":[{"type":"EDUCATIONAL MERIT OR NEED"},{"type":"SCHOLARSHIPS TO UNRELATED"},{"type":"INDIVIDUALS"}],"total_domestic_grants":72703,"total_domestic_program_services":72703,"detail_org_grants_total":15701,"detail_domestic_grants_total":15701,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"P O BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"ALAMO HTS ROTARY CLUB","amount_involved":8530,"method_of_amount_determination":"SEE FOOTNOTE","transaction_type":"S","name":"ALAMO HTS ROTARY CLUB"}]},"source_xml":"201810599349301126_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to various organizations to further their charitable goals (see footnote and attached list of specific donations.)\n\nFundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","year":2015,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"CHRIS HEINEMEYER","total_volunteers":600,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":3269,"Net unrelated business taxable income":2670,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":49714,"Contributions":{"value":20601,"Other contributions":11600,"Related organizations":9001},"Program revenue":{"value":0},"Investment income":{"value":152,"Investment income total":152},"Other revenues":{"value":28961,"Net income from fundraising events":25692,"Net income from gaming":3269}},"Expenses":{"value":101104,"Grant expense":{"value":101104,"Grants to domestic orgs":83104,"Grants to domestic individuals":18000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":101104,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":262610,"Non-interest bearing cash":92749,"Savings and temp cash investments":135280,"Accounts receivable":28353,"Land, building, equipment":1805,"Other assets":4423},"Liabilities":{"value":0},"Fund balance":{"value":262610},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO VARIOUS ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS (SEE FOOTNOTE AND ATTACHED LIST OF SPECIFIC DONATIONS.)","expense":29500,"grants":29500}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":229549,"fundraising_direct_expenses":1288198,"gross_income_gaming":1087610},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CHRIS HEINEMEYER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"RON MAULSBY","phone":"2108242462","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"CHRIS HEINEMEYER","title":"GENERAL MANA","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHRIS HEINEMEYER"},{"person_name":"CATHERINE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CATHERINE AUSTIN"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"TIM CAMPION","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM CAMPION"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"RON GREENBERG","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON GREENBERG"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8712},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":37635,"current_year":9001,"current_year_minus1":7658,"current_year_minus2":6508,"current_year_minus3":7277,"current_year_minus4":7191},"gross_receipts_admissions":{"value":1168884,"current_year":229549,"current_year_minus1":366964,"current_year_minus2":215854,"current_year_minus3":182877,"current_year_minus4":173640},"total_support_calendar_year":{"value":1347814,"current_year":241372,"current_year_minus1":377700,"current_year_minus2":267508,"current_year_minus3":240254,"current_year_minus4":220980},"gross_investment_income":{"value":256,"current_year":152,"current_year_minus1":21,"current_year_minus2":19,"current_year_minus3":30,"current_year_minus4":34},"investment_income_and_ubti":{"value":256,"current_year":152,"current_year_minus1":21,"current_year_minus2":19,"current_year_minus3":30,"current_year_minus4":34},"public_support_total":1206519,"public_support_percentage":0.8952,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":2670,"current_year_minus1":3057,"current_year_minus2":45127,"current_year_minus3":50070,"current_year_minus4":40115,"total":141039},"total_509_group":{"current_year":238550,"current_year_minus1":374622,"current_year_minus2":222362,"current_year_minus3":190154,"current_year_minus4":180831,"total":1206519}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":1805,"depreciation":3974},"total_book_value":1805}},"ScheduleG":{"fundraising_methods":{"solicitation_non_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false},"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS N","gross_receipts":229549,"gross_revenue":229549,"other_direct_expenses":203857},"total":{"gross_receipts":229549,"gross_revenue":229549,"other_direct_expenses":203857},"direct_expense_summary":203857,"net_income_summary":25692},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"gaming_revenue_received_by_organization":1087609,"gaming_revenue_retained_by_third_party":75686,"charitable_distribution_required":true,"distributed_amount":41500,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"person_name":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"AMY CEPEDA","compensation":54660,"services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"AMY CEPEDA"},"bingo":{"gross_revenue":352339,"cash_prizes":315357,"other_direct_expenses":36982,"volunteer_labor":false},"pull_tabs":{"gross_revenue":735271,"cash_prizes":534553,"other_direct_expenses":197449,"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":1087610,"cash_prizes":849910,"other_direct_expenses":234431},"direct_expense_summary":1084341,"net_gaming_income_summary":3269},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 3, PART III, LINE 17B","explanation":"TEXAS 41,500"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":83104,"reported_domestic_individual_grants":18000,"reported_domestic_org_grants_program_services":83104,"reported_domestic_individual_grants_program_services":18000,"total_501c3_and_government_organizations":3,"total_other_organizations":1,"grants":[{"ein":746002029,"noncash":10000,"purpose":"SNACK PACK 4 KIDS","noncash_description":"FOOD","valuation_method":"ACTUAL","address_line1":"7607 N NEW BRAUNFELS","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS JUNIOR SCHOOL SNACK PAK FOR KIDS","address":"7607 N NEW BRAUNFELS, SAN ANTONIO, TX, 78209"},{"ein":741109661,"irc_section":"501C3","cash":7500,"purpose":"SCHOLARSHIPS","address_line1":"4301 BROADWAY","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"UNIV OF THE INCARNATE WORD SCHOLAR","address":"4301 BROADWAY, SAN ANTONIO, TX, 78209"},{"ein":742481245,"irc_section":"501C3","cash":5500,"purpose":"DONATION","address_line1":"211 BELKNAP PLACE","city":"SAN ANTONIO","state":"TX","zip":"78212","name":"TEMPLE BETH-EL","address":"211 BELKNAP PLACE, SAN ANTONIO, TX, 78212"},{"ein":272915309,"irc_section":"501C3","cash":6500,"purpose":"SNACK PACK 4 KIDS","address_line1":"PO BOX 6494","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"THE LORD'S WAY INC SNACK PAK FOR KIDS","address":"PO BOX 6494, SAN ANTONIO, TX, 78209"}],"individual_grants":[{"type":"EDUCATIONAL MERIT OR NEED"},{"type":"SCHOLARSHIPS TO UNRELATED"},{"type":"INDIVIDUALS"}],"total_domestic_grants":101104,"total_domestic_program_services":101104,"detail_org_grants_total":29500,"detail_domestic_grants_total":29500,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"P O BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"ALAMO HTS ROTARY CLUB","amount_involved":9001,"method_of_amount_determination":"SEE FOOTNOTE","transaction_type":"S","name":"ALAMO HTS ROTARY CLUB"}]},"source_xml":"201710459349302086_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to various organizations to further their charitable goals (see footnote and attached list of specific donations.)\n\nFundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","year":2017,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"CATHERINE AUSTIN","total_volunteers":600,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":2104,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":41951,"Contributions":{"value":39822,"Other contributions":29722,"Related organizations":10100},"Program revenue":{"value":0},"Investment income":{"value":298,"Investment income total":298},"Other revenues":{"value":1831,"Net income from fundraising events":-254,"Net income from gaming":2085}},"Expenses":{"value":48499,"Grant expense":{"value":48499,"Grants to domestic orgs":32499,"Grants to domestic individuals":16000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":48499,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":239438,"Non-interest bearing cash":37295,"Savings and temp cash investments":165696,"Accounts receivable":32674,"Land, building, equipment":773,"Other assets":3000},"Liabilities":{"value":0},"Fund balance":{"value":239438},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO VARIOUS ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS (SEE FOOTNOTE AND ATTACHED LIST OF SPECIFIC DONATIONS.)","expense":32499,"grants":32499}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":209233,"fundraising_direct_expenses":1374773,"gross_income_gaming":1167371},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE AUSTIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"RON MAULSBY","phone":"2108242462","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"CATHERINE AUSTIN","title":"GENERAL MANA","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CATHERINE AUSTIN"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"TIM CAMPION","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM CAMPION"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"BUZZ GRIFFIETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFIETH"},{"person_name":"MARIA CAVAZOS","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARIA CAVAZOS"},{"person_name":"DAVID HARRIS","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID HARRIS"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9419},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":76573,"current_year":39822,"current_year_minus1":13584,"current_year_minus2":9001,"current_year_minus3":7658,"current_year_minus4":6508},"gross_receipts_admissions":{"value":1273632,"current_year":209233,"current_year_minus1":252032,"current_year_minus2":229549,"current_year_minus3":366964,"current_year_minus4":215854},"gross_receipts_non_unrelated_business":{"value":677702,"current_year":326689,"current_year_minus1":351013},"total_support_calendar_year":{"value":2080485,"current_year":577126,"current_year_minus1":616779,"current_year_minus2":241372,"current_year_minus3":377700,"current_year_minus4":267508},"gross_investment_income":{"value":620,"current_year":278,"current_year_minus1":150,"current_year_minus2":152,"current_year_minus3":21,"current_year_minus4":19},"investment_income_and_ubti":{"value":620,"current_year":278,"current_year_minus1":150,"current_year_minus2":152,"current_year_minus3":21,"current_year_minus4":19},"public_support_total":2027907,"public_support_percentage":0.9747,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":1104,"current_year_minus2":2670,"current_year_minus3":3057,"current_year_minus4":45127,"total":51958},"total_509_group":{"current_year":575744,"current_year_minus1":616629,"current_year_minus2":238550,"current_year_minus3":374622,"current_year_minus4":222362,"total":2027907}}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":773,"depreciation":5006},"total_book_value":773}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS N","gross_receipts":209233,"gross_revenue":209233,"other_direct_expenses":209487},"total":{"gross_receipts":209233,"gross_revenue":209233,"other_direct_expenses":209487},"direct_expense_summary":209487,"net_income_summary":-254},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"gaming_revenue_received_by_organization":1167371,"gaming_revenue_retained_by_third_party":75514,"charitable_distribution_required":true,"distributed_amount":59217,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"person_name":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","compensation":51892,"services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":326689,"cash_prizes":315772,"other_direct_expenses":10916,"volunteer_labor":false},"pull_tabs":{"gross_revenue":840682,"cash_prizes":583531,"other_direct_expenses":255067,"volunteer_labor":false},"other_gaming":{"volunteer_labor":false},"total":{"gross_revenue":1167371,"cash_prizes":899303,"other_direct_expenses":265983},"direct_expense_summary":1165286,"net_gaming_income_summary":2085},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PAGE 3, PART III, LINE 17B","explanation":"TEXAS 59,217"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":32499,"reported_domestic_individual_grants":16000,"reported_domestic_org_grants_program_services":32499,"reported_domestic_individual_grants_program_services":16000,"total_501c3_and_government_organizations":1,"grants":[{"ein":161762964,"irc_section":"501C3","noncash":7499,"noncash_description":"DIAPERS & BOOKS","address_line1":"3138 RAWLEY E CHAMBERS","city":"SAN ANTONIO","state":"TX","zip":"78219","name":"WARRIOR AND FAMILY SUPPORT CENTER","address":"3138 RAWLEY E CHAMBERS, SAN ANTONIO, TX, 78219"}],"individual_grants":[{"type":"EDUCATIONAL MERIT OR NEED"},{"type":"SCHOLARSHIPS TO UNRELATED"},{"type":"INDIVIDUALS"}],"total_domestic_grants":48499,"total_domestic_program_services":48499,"detail_org_grants_total":7499,"detail_domestic_grants_total":7499,"supplemental_information":[{"form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"P O BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"P O BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201921159349301112_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Due to covid-19, the organization could not hold the regular annual community fundraising event and charitable contributions were made from the bingo funds received and reported on form 990-t","year":2020,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"RICK BERCHIN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":60,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":232,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":843,"Contributions":{"value":20032,"Other contributions":20032},"Program revenue":{"value":0},"Investment income":{"value":36,"Investment income total":36},"Other revenues":{"value":-19225,"Net income from fundraising events":-19419,"Net income from gaming":194}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":214795,"Non-interest bearing cash":61574,"Savings and temp cash investments":109204,"Accounts receivable":42977,"Land, building, equipment":0,"Other assets":1040},"Liabilities":{"value":0},"Fund balance":{"value":214795},"Form990Details":{"program_service_accomplishments":[{"description":"DUE TO COVID-19, THE ORGANIZATION COULD NOT HOLD THE REGULAR ANNUAL COMMUNITY FUNDRAISING EVENT AND CHARITABLE CONTRIBUTIONS WERE MADE FROM THE BINGO FUNDS RECEIVED AND REPORTED ON FORM 990-T"}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":185,"fundraising_direct_expenses":1262959,"gross_income_gaming":1243549},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK BERCHIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2108242462","business_name_line1":"RON MAULSBY","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"MARK PAPICH","title":"GENERAL MANAGER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK PAPICH"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"DAVID CLAPP","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID CLAPP"},{"person_name":"KRISTEN SALAZAR","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KRISTEN SALAZAR"},{"person_name":"BUZZ GRIFFETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9939},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":160290,"current_year":19946,"current_year_minus1":29728,"current_year_minus2":57210,"current_year_minus3":39822,"current_year_minus4":13584},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":693055,"current_year":185,"current_year_minus1":2861,"current_year_minus2":228744,"current_year_minus3":209233,"current_year_minus4":252032},"gross_receipts_non_unrelated_business":{"value":1611942,"current_year":349488,"current_year_minus1":264391,"current_year_minus2":320361,"current_year_minus3":326689,"current_year_minus4":351013},"total_support_calendar_year":{"value":2476705,"current_year":369619,"current_year_minus1":300298,"current_year_minus2":612883,"current_year_minus3":577126,"current_year_minus4":616779},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":924,"current_year":0,"current_year_minus1":198,"current_year_minus2":298,"current_year_minus3":278,"current_year_minus4":150},"investment_income_and_ubti":{"value":924,"current_year_minus1":198,"current_year_minus2":298,"current_year_minus3":278,"current_year_minus4":150},"public_support_total":2465287,"public_support_percentage":0.9954,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus1":3120,"current_year_minus2":6270,"current_year_minus3":1104,"total":10494},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":369619,"current_year_minus1":296980,"current_year_minus2":606315,"current_year_minus3":575744,"current_year_minus4":616629,"total":2465287}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":0,"depreciation":5779},"total_book_value":0}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS NIGHT","gross_receipts":185,"gross_revenue":185,"other_direct_expenses":19604},"total":{"gross_receipts":185,"gross_revenue":185,"other_direct_expenses":19604},"direct_expense_summary":19604,"net_income_summary":-19419},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"charitable_distribution_required":true,"distributed_amount":61770,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"business_name_line1":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":349488,"cash_prizes":312043,"other_direct_expenses":37447,"volunteer_labor":false},"pull_tabs":{"gross_revenue":894061,"cash_prizes":679870,"other_direct_expenses":152227,"volunteer_labor":false},"total":{"gross_revenue":1243549,"cash_prizes":991913,"other_direct_expenses":189674},"direct_expense_summary":1181587,"net_gaming_income_summary":61962},"supplemental_information":[{"form_and_line_reference":"SCH G, PART III, LINE 17B","explanation":"REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $61,770"}]},"ScheduleI":{"grant_records_maintained":true,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION."}],"grant_monitoring":{"monitoring_description":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"PO BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202211329349303426_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to various organizations to further their charitable goals (see note on schedule o)","year":2019,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"RICK BERCHIN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":120,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":-4176,"Net unrelated business taxable income":-4176,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":10049,"Contributions":{"value":54818,"Other contributions":54818},"Program revenue":{"value":0},"Investment income":{"value":221,"Investment income total":221},"Other revenues":{"value":-44990,"Net income from fundraising events":-49984,"Net income from gaming":4994}},"Expenses":{"value":40091,"Grant expense":{"value":40091,"Grants to domestic orgs":37091,"Grants to domestic individuals":3000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":40091,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":213952,"Non-interest bearing cash":38743,"Savings and temp cash investments":131192,"Accounts receivable":42977,"Land, building, equipment":0,"Other assets":1040},"Liabilities":{"value":0},"Fund balance":{"value":213952},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO VARIOUS ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS (SEE NOTE ON SCHEDULE O)","expense":12283,"grants":12283}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":3361,"fundraising_direct_expenses":1081486,"gross_income_gaming":1033135},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK BERCHIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2108242462","business_name_line1":"RON MAULSBY","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"DAVID HARRIS","title":"GENERAL MANAGER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID HARRIS"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"DAVID CLAPP","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID CLAPP"},{"person_name":"MARK PAPICH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK PAPICH"},{"person_name":"BUZZ GRIFFETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9942},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":149345,"current_year":29728,"current_year_minus1":57210,"current_year_minus2":39822,"current_year_minus3":13584,"current_year_minus4":9001},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":922419,"current_year":2861,"current_year_minus1":228744,"current_year_minus2":209233,"current_year_minus3":252032,"current_year_minus4":229549},"gross_receipts_non_unrelated_business":{"value":1262454,"current_year":264391,"current_year_minus1":320361,"current_year_minus2":326689,"current_year_minus3":351013},"total_support_calendar_year":{"value":2348458,"current_year":300298,"current_year_minus1":612883,"current_year_minus2":577126,"current_year_minus3":616779,"current_year_minus4":241372},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1076,"current_year":198,"current_year_minus1":298,"current_year_minus2":278,"current_year_minus3":150,"current_year_minus4":152},"investment_income_and_ubti":{"value":1076,"current_year":198,"current_year_minus1":298,"current_year_minus2":278,"current_year_minus3":150,"current_year_minus4":152},"public_support_total":2334218,"public_support_percentage":0.9939,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":3120,"current_year_minus1":6270,"current_year_minus2":1104,"current_year_minus4":2670,"total":13164},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":296980,"current_year_minus1":606315,"current_year_minus2":575744,"current_year_minus3":616629,"current_year_minus4":238550,"total":2334218}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":0,"depreciation":5779},"total_book_value":0}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS NIGHT","gross_receipts":2861,"gross_revenue":2861,"other_direct_expenses":51425},"total":{"gross_receipts":2861,"gross_revenue":2861,"other_direct_expenses":51425},"direct_expense_summary":51425,"net_income_summary":-48564},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"charitable_distribution_required":true,"distributed_amount":26179,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"business_name_line1":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","compensation":41602,"services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":264391,"cash_prizes":210163,"other_direct_expenses":54228,"volunteer_labor":false},"pull_tabs":{"gross_revenue":759551,"cash_prizes":621953,"other_direct_expenses":141797,"volunteer_labor":false},"total":{"gross_revenue":1023942,"cash_prizes":832116,"other_direct_expenses":196025},"direct_expense_summary":1028141,"net_gaming_income_summary":-4199},"supplemental_information":[{"form_and_line_reference":"SCH G, PART III, LINE 17B","explanation":"REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $26,179"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":37091,"reported_domestic_individual_grants":3000,"reported_domestic_org_grants_program_services":37091,"reported_domestic_individual_grants_program_services":3000,"grants":[{"ein":161762964,"irc_section":"501C3","noncash":7493,"purpose":"ASSISTANCE TO FAMILIES WHO USE THE SERVICES OF THE WARRIOR AND FAMILY SUPPORT CENTER","noncash_description":"DIAPERS, BOOKS","address_line1":"3138 RAWLEY E CHAMBERS","city":"SAN ANTONIO","state":"TX","zip":"78219","name":"WARRIOR AND FAMILY SUPPORT CENTER","address":"3138 RAWLEY E CHAMBERS, SAN ANTONIO, TX, 78219"}],"individual_grants":[{"type":"EDUCATIONAL MERIT OR NEED SCHOLARSHIPS TO UNRELATED INDIVIDUALS","recipient_count":1,"cash":3000}],"total_domestic_grants":40091,"total_domestic_program_services":40091,"detail_org_grants_total":7493,"detail_individual_grants_total":3000,"detail_domestic_grants_total":10493,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"PO BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202111669349301216_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Due to the loss from the community fundraising event charitable contributions were all made from the bingo funds received and reported on form 990-t","year":2021,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"RICK BERCHIN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":8881,"Net unrelated business taxable income":4212,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":38980,"Contributions":{"value":41900,"Other contributions":41900},"Program revenue":{"value":0},"Investment income":{"value":11,"Investment income total":11},"Other revenues":{"value":-2931,"Net income from fundraising events":-11801,"Net income from gaming":8870}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":253775,"Non-interest bearing cash":100543,"Savings and temp cash investments":109215,"Accounts receivable":42977,"Land, building, equipment":0,"Other assets":1040},"Liabilities":{"value":0},"Fund balance":{"value":253775},"Form990Details":{"program_service_accomplishments":[{"description":"DUE TO THE LOSS FROM THE COMMUNITY FUNDRAISING EVENT CHARITABLE CONTRIBUTIONS WERE ALL MADE FROM THE BINGO FUNDS RECEIVED AND REPORTED ON FORM 990-T"}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":197997,"fundraising_direct_expenses":1504966,"gross_income_gaming":1304038},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK BERCHIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2108242462","business_name_line1":"DAVID HARRIS","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"DAVID CLAPP","title":"GENERAL MANAGER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID CLAPP"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"KRISTEN SALAZAR","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KRISTEN SALAZAR"},{"person_name":"SAM HALEY","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAM HALEY"},{"person_name":"BUZZ GRIFFETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH"},{"person_name":"RON MAULSBY","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON MAULSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9954},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":188520,"current_year":41814,"current_year_minus1":19946,"current_year_minus2":29728,"current_year_minus3":57210,"current_year_minus4":39822},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":639020,"current_year":197997,"current_year_minus1":185,"current_year_minus2":2861,"current_year_minus3":228744,"current_year_minus4":209233},"gross_receipts_non_unrelated_business":{"value":1615590,"current_year":354661,"current_year_minus1":349488,"current_year_minus2":264391,"current_year_minus3":320361,"current_year_minus4":326689},"total_support_calendar_year":{"value":2463279,"current_year":603353,"current_year_minus1":369619,"current_year_minus2":300298,"current_year_minus3":612883,"current_year_minus4":577126},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":785,"current_year":11,"current_year_minus2":198,"current_year_minus3":298,"current_year_minus4":278},"investment_income_and_ubti":{"value":785,"current_year":11,"current_year_minus2":198,"current_year_minus3":298,"current_year_minus4":278},"public_support_total":2443130,"public_support_percentage":0.9918,"investment_income_percentage":0.0003,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year":8870,"current_year_minus2":3120,"current_year_minus3":6270,"current_year_minus4":1104,"total":19364},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":594472,"current_year_minus1":369619,"current_year_minus2":296980,"current_year_minus3":606315,"current_year_minus4":575744,"total":2443130}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":0,"depreciation":5779},"total_book_value":0}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS NIGHT","gross_receipts":197997,"gross_revenue":197997,"other_direct_expenses":209798},"total":{"gross_receipts":197997,"gross_revenue":197997,"other_direct_expenses":209798},"direct_expense_summary":209798,"net_income_summary":-11801},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"charitable_distribution_required":true,"distributed_amount":94000,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"business_name_line1":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":354661,"cash_prizes":309312,"other_direct_expenses":45349,"volunteer_labor":false},"pull_tabs":{"gross_revenue":949377,"cash_prizes":678391,"other_direct_expenses":262116,"volunteer_labor":false},"total":{"gross_revenue":1304038,"cash_prizes":987703,"other_direct_expenses":307465},"direct_expense_summary":1295168,"net_gaming_income_summary":8870},"supplemental_information":[{"form_and_line_reference":"SCH G, PART III, LINE 17B","explanation":"REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $84,843"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"PO BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202341349349301104_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to organizations to further their charitable goals","year":2023,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"RICK BERCHIN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":380,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":-46658,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-73854,"Contributions":{"value":35177,"Other contributions":35177},"Program revenue":{"value":0},"Investment income":{"value":611,"Investment income total":611},"Other revenues":{"value":-109642,"Net income from fundraising events":-63017,"Net income from gaming":-46625}},"Expenses":{"value":5777,"Grant expense":{"value":5777,"Grants to domestic orgs":5777},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":5777,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":171589,"Non-interest bearing cash":98956,"Savings and temp cash investments":31823,"Accounts receivable":40810,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":171589},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS","expense":5777,"grants":5777}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":223599,"fundraising_direct_expenses":1610669,"gross_income_gaming":1277428},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK BERCHIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2108242462","business_name_line1":"JENISE BEST","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"SAM HALEY","title":"GENERAL MANAGER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAM HALEY"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"HOLLY WEEMS-CROOM","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HOLLY WEEMS-CROOM"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"BUZZ GRIFFETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH"},{"person_name":"TIM PARKER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM PARKER"},{"person_name":"JENISE BEST","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENISE BEST"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9901},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":180494,"current_year":35177,"current_year_minus1":53829,"current_year_minus2":41814,"current_year_minus3":19946,"current_year_minus4":29728},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":673666,"current_year":223599,"current_year_minus1":249024,"current_year_minus2":197997,"current_year_minus3":185,"current_year_minus4":2861},"gross_receipts_non_unrelated_business":{"value":1654645,"current_year":334362,"current_year_minus1":351743,"current_year_minus2":354661,"current_year_minus3":349488,"current_year_minus4":264391},"total_support_calendar_year":{"value":2522542,"current_year":593749,"current_year_minus1":655523,"current_year_minus2":603353,"current_year_minus3":369619,"current_year_minus4":300298},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1747,"current_year":611,"current_year_minus1":927,"current_year_minus2":11,"current_year_minus4":198},"investment_income_and_ubti":{"value":1747,"current_year":611,"current_year_minus1":927,"current_year_minus2":11,"current_year_minus4":198},"public_support_total":2508805,"public_support_percentage":0.9946,"investment_income_percentage":0.0007,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus2":8870,"current_year_minus4":3120,"total":11990},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":593138,"current_year_minus1":654596,"current_year_minus2":594472,"current_year_minus3":369619,"current_year_minus4":296980,"total":2508805}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":0,"depreciation":5779},"total_book_value":0}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS NIGHT","gross_receipts":223599,"gross_revenue":223599,"other_direct_expenses":286616},"total":{"gross_receipts":223599,"gross_revenue":223599,"other_direct_expenses":286616},"direct_expense_summary":286616,"net_income_summary":-63017},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"charitable_distribution_required":true,"distributed_amount":36429,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"business_name_line1":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":372609,"cash_prizes":334362,"other_direct_expenses":37603,"volunteer_labor":false},"pull_tabs":{"gross_revenue":904819,"cash_prizes":660385,"other_direct_expenses":291703,"volunteer_labor":false},"total":{"gross_revenue":1277428,"cash_prizes":994747,"other_direct_expenses":329306},"direct_expense_summary":1324053,"net_gaming_income_summary":-46625},"supplemental_information":[{"form_and_line_reference":"SCH G, PART III, LINE 17B","explanation":"REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $88,825"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":5777,"reported_domestic_org_grants_program_services":5777,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":470989336,"cash":5777,"noncash":0,"purpose":"TO REMOVE LITTER FROM THE TEXAS HIGHWAY IN THE SPONSORED AREA","address_line1":"3158 RED HILL AVENUE STE 200","city":"COSTA MESA","state":"CA","zip":"92626","name":"TEXAS SPONSOR A HIGHWAY INC","address":"3158 RED HILL AVENUE STE 200, COSTA MESA, CA, 92626"}],"total_domestic_grants":5777,"total_domestic_program_services":5777,"detail_org_grants_total":5777,"detail_domestic_grants_total":5777,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"PO BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202511359349303081_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to organizations to further their charitable goals","year":2022,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"RICK BERCHIN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":400,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":-11668,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3053,"Contributions":{"value":58164,"Other contributions":58164},"Program revenue":{"value":0},"Investment income":{"value":927,"Investment income total":927},"Other revenues":{"value":-56038,"Net income from fundraising events":-43443,"Net income from gaming":-12595}},"Expenses":{"value":5608,"Grant expense":{"value":5608,"Grants to domestic orgs":5608},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":5608,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":251220,"Non-interest bearing cash":101697,"Savings and temp cash investments":110142,"Accounts receivable":39381,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":251220},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS","expense":5608,"grants":5608}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":249024,"fundraising_direct_expenses":1671492,"gross_income_gaming":1366430},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK BERCHIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2108242462","business_name_line1":"JENISE BEST","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"KRISTEN SALAZAR","title":"GENERAL MANAGER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KRISTEN SALAZAR"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"HOLLY WEEMS-CROOM","title":"MANAGER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HOLLY WEEMS-CROOM"},{"person_name":"SAM HALEY","title":"MANAGER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAM HALEY"},{"person_name":"BUZZ GRIFFETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH"},{"person_name":"DAVID HARRIS","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID HARRIS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9918},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":202527,"current_year":53829,"current_year_minus1":41814,"current_year_minus2":19946,"current_year_minus3":29728,"current_year_minus4":57210},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":678811,"current_year":249024,"current_year_minus1":197997,"current_year_minus2":185,"current_year_minus3":2861,"current_year_minus4":228744},"gross_receipts_non_unrelated_business":{"value":1640644,"current_year":351743,"current_year_minus1":354661,"current_year_minus2":349488,"current_year_minus3":264391,"current_year_minus4":320361},"total_support_calendar_year":{"value":2541676,"current_year":655523,"current_year_minus1":603353,"current_year_minus2":369619,"current_year_minus3":300298,"current_year_minus4":612883},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1434,"current_year":927,"current_year_minus1":11,"current_year_minus3":198,"current_year_minus4":298},"investment_income_and_ubti":{"value":1434,"current_year":927,"current_year_minus1":11,"current_year_minus3":198,"current_year_minus4":298},"public_support_total":2521982,"public_support_percentage":0.9923,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus1":8870,"current_year_minus3":3120,"current_year_minus4":6270,"total":18260},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":654596,"current_year_minus1":594472,"current_year_minus2":369619,"current_year_minus3":296980,"current_year_minus4":606315,"total":2521982}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":0,"depreciation":5779},"total_book_value":0}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS NIGHT","gross_receipts":249024,"gross_revenue":249024,"other_direct_expenses":292467},"total":{"gross_receipts":249024,"gross_revenue":249024,"other_direct_expenses":292467},"direct_expense_summary":292467,"net_income_summary":-43443},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"charitable_distribution_required":true,"distributed_amount":77000,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"business_name_line1":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":351743,"cash_prizes":314420,"other_direct_expenses":37323,"volunteer_labor":false},"pull_tabs":{"gross_revenue":1014687,"cash_prizes":733325,"other_direct_expenses":293957,"volunteer_labor":false},"total":{"gross_revenue":1366430,"cash_prizes":1047745,"other_direct_expenses":331280},"direct_expense_summary":1379025,"net_gaming_income_summary":-12595},"supplemental_information":[{"form_and_line_reference":"SCH G, PART III, LINE 17B","explanation":"REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $91,608"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":5608,"reported_domestic_org_grants_program_services":5608,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":470989336,"cash":5608,"noncash":0,"purpose":"TO REMOVE LITTER FROM THE TEXAS HIGHWAY IN THE SPONSORED AREA","address_line1":"3158 RED HILL AVENUE STE 200","city":"COSTA MESA","state":"CA","zip":"92626","name":"TEXAS SPONSOR A HIGHWAY INC","address":"3158 RED HILL AVENUE STE 200, COSTA MESA, CA, 92626"}],"total_domestic_grants":5608,"total_domestic_program_services":5608,"detail_org_grants_total":5608,"detail_domestic_grants_total":5608,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"PO BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202431369349304343_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.","primary_activities":"Donations to organizations to further their charitable goals","year":2023,"name":"ALAMO HEIGHTS NIGHT LLC","phone":"2108242462","type":"990","principal_officer":"RICK BERCHIN","year_formation":1994,"state_legal_domicile":"TX","total_volunteers":380,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 6995, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":"78209"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":-46658,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-73854,"Contributions":{"value":35177,"Other contributions":35177},"Program revenue":{"value":0},"Investment income":{"value":611,"Investment income total":611},"Other revenues":{"value":-109642,"Net income from fundraising events":-63017,"Net income from gaming":-46625}},"Expenses":{"value":5777,"Grant expense":{"value":5777,"Grants to domestic orgs":5777},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":5777,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":171589,"Non-interest bearing cash":98956,"Savings and temp cash investments":31823,"Accounts receivable":40810,"Land, building, equipment":0},"Liabilities":{"value":0},"Fund balance":{"value":171589},"Form990Details":{"program_service_accomplishments":[{"description":"DONATIONS TO ORGANIZATIONS TO FURTHER THEIR CHARITABLE GOALS","expense":5777,"grants":5777}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":223599,"fundraising_direct_expenses":1610669,"gross_income_gaming":1277428},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"RICK BERCHIN"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"2108242462","business_name_line1":"JENISE BEST","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209"},"officers_directors_key_employees":[{"person_name":"SAM HALEY","title":"GENERAL MANAGER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAM HALEY"},{"person_name":"MIKE AUSTIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MIKE AUSTIN"},{"person_name":"RICK BERCHIN","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK BERCHIN"},{"person_name":"HOLLY WEEMS-CROOM","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"HOLLY WEEMS-CROOM"},{"person_name":"ANDREW TRAEGER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ANDREW TRAEGER"},{"person_name":"BUZZ GRIFFETH","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BUZZ GRIFFETH"},{"person_name":"TIM PARKER","title":"MANAGER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"TIM PARKER"},{"person_name":"JENISE BEST","title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JENISE BEST"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9901},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":180494,"current_year":35177,"current_year_minus1":53829,"current_year_minus2":41814,"current_year_minus3":19946,"current_year_minus4":29728},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":673666,"current_year":223599,"current_year_minus1":249024,"current_year_minus2":197997,"current_year_minus3":185,"current_year_minus4":2861},"gross_receipts_non_unrelated_business":{"value":1654645,"current_year":334362,"current_year_minus1":351743,"current_year_minus2":354661,"current_year_minus3":349488,"current_year_minus4":264391},"total_support_calendar_year":{"value":2522542,"current_year":593749,"current_year_minus1":655523,"current_year_minus2":603353,"current_year_minus3":369619,"current_year_minus4":300298},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1747,"current_year":611,"current_year_minus1":927,"current_year_minus2":11,"current_year_minus4":198},"investment_income_and_ubti":{"value":1747,"current_year":611,"current_year_minus1":927,"current_year_minus2":11,"current_year_minus4":198},"public_support_total":2508805,"public_support_percentage":0.9946,"investment_income_percentage":0.0007,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"net_income_from_other_ubi_group":{"current_year_minus2":8870,"current_year_minus4":3120,"total":11990},"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":593138,"current_year_minus1":654596,"current_year_minus2":594472,"current_year_minus3":369619,"current_year_minus4":296980,"total":2508805}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":5779,"book_value":0,"depreciation":5779},"total_book_value":0}},"ScheduleG":{"fundraising_events":{"event1":{"name":"ALAMO HEIGHTS NIGHT","gross_receipts":223599,"gross_revenue":223599,"other_direct_expenses":286616},"total":{"gross_receipts":223599,"gross_revenue":223599,"other_direct_expenses":286616},"direct_expense_summary":286616,"net_income_summary":-63017},"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"gaming_other_facility_percentage":1.0,"contract_with_third_party":true,"charitable_distribution_required":true,"distributed_amount":36429,"persons_with_books":{"person_name":"MELISSA BAXTER KOSUB","address_line1":"5150 BROADWAY 445","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"MELISSA BAXTER KOSUB","address":"5150 BROADWAY 445, SAN ANTONIO, TX, 78209"},"third_party":{"business_name_line1":"NORTHEAST BINGO","address_line1":"11123 IH 35 NORTH","city":"SAN ANTONIO","state":"TX","zip":"78233","name":"NORTHEAST BINGO","address":"11123 IH 35 NORTH, SAN ANTONIO, TX, 78233"},"gaming_manager":{"person_name":"GENEVIEVE NARVAEZ","services_provided":"HALL MANAGER, SCHEDULER, MAINTENANCE","is_independent_contractor":true,"name":"GENEVIEVE NARVAEZ"},"bingo":{"gross_revenue":372609,"cash_prizes":334362,"other_direct_expenses":37603,"volunteer_labor":false},"pull_tabs":{"gross_revenue":904819,"cash_prizes":660385,"other_direct_expenses":291703,"volunteer_labor":false},"total":{"gross_revenue":1277428,"cash_prizes":994747,"other_direct_expenses":329306},"direct_expense_summary":1324053,"net_gaming_income_summary":-46625},"supplemental_information":[{"form_and_line_reference":"SCH G, PART III, LINE 17B","explanation":"REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT TEXAS $88,825"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":5777,"reported_domestic_org_grants_program_services":5777,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":470989336,"cash":5777,"noncash":0,"purpose":"TO REMOVE LITTER FROM THE TEXAS HIGHWAY IN THE SPONSORED AREA","address_line1":"3158 RED HILL AVENUE STE 200","city":"COSTA MESA","state":"CA","zip":"92626","name":"TEXAS SPONSOR A HIGHWAY INC","address":"3158 RED HILL AVENUE STE 200, COSTA MESA, CA, 92626"}],"total_domestic_grants":5777,"total_domestic_program_services":5777,"detail_org_grants_total":5777,"detail_domestic_grants_total":5777,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATION'S USE OF THE DONATION.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":746104380,"business_name_line1":"ALAMO HEIGHTS ROTARY CLUB","primary_activities_text":"SERVICE","exempt_code_section_text":"501C4","controlled_organization_indicator":false,"legal_domicile_state":"TX","address_line1":"PO BOX 6995","city":"SAN ANTONIO","state":"TX","zip":"78209","name":"ALAMO HEIGHTS ROTARY CLUB","address":"PO BOX 6995, SAN ANTONIO, TX, 78209"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.0782218972567499,"percentile":0.06981770496049734},"Operating Reserve Ratio":{"score":29.702094512722866,"percentile":0.9656179059852721},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21674055559630664,"percentile":0.09488319435511473},"Revenue Growth":{"score":-0.3833213547314689,"percentile":0.045413273785460825},"Asset Growth":{"score":-0.012411868137906403,"percentile":0.27766867216646524},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.46653014364538675,"weight":13},"Growth":{"score":0.11165232168952328,"weight":8}},"Overall Score":{"score":0.8077292525572102,"percentile":0.7047377080485266}},"source_xml":"202511359349303081_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}