Alamo Trust Inc is located in San Antonio, TX. The organization was established in 2015. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Alamo Trust Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Alamo Trust Inc generated $69.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 62.1% each year . All expenses for the organization totaled $54.1m during the year ending 08/2023. While expenses have increased by 54.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE ALAMO, THE SHRINE OF TEXAS LIBERTY, AND BRING ITS OWN UNIQUE STORY TO LIFE - TO INSPIRE VISITORS AND HONOR ALL THOSE WHO LIVED, FOUGHT, AND DIED HERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCATED IN THE HEART OF SAN ANTONIO, THE ALAMO STANDS AS A SHRINE TO TEXAS LIBERTY. ALAMO TRUST, INC., OR THE ALAMO, TELLS THE STORY OF TEXAS INDEPENDENCE AS PART OF ITS RICH AND DIVERSE 300-YEAR HISTORY TO OVER 1.6 MILLION VISITORS EVERY YEAR AND IS THE #1 MOST VISITED DESTINATION IN THE STATE OF TEXAS. IN 1960, THE ALAMO WAS DESIGNATED A UNITED STATES NATIONAL HISTORIC LANDMARK, AND IN 2015, IT BECAME PART OF THE LONE STAR STATE'S ONLY UNESCO WORLD HERITAGE SITE. WITNESS LIVING HISTORY, EXPERIENCE AUTHENTIC ARTIFACTS, AND EXPLORE AN ICONIC LANDMARK THAT SHAPED THE COUNTRY. THE ALAMO OFFERS THE FOLLOWING PROGRAMS AND EXPERIENCES: REMEMBER THE ALAMO GUIDED TOUR: LED BY AN ALAMO HISTORY INTERPRETER, THIS WALKING TOUR EXPLORES THE HEROES AND EVENTS, INCLUDING THE BATTLE OF THE ALAMO, THAT HAVE MADE THE STORY OF THE ALAMO CAPTIVATING FOR GENERATIONS. INCLUDES ENTRY INTO THE ICONIC ALAMO CHURCH AND THE ALAMO EXHIBIT AT THE RALSTON FAMILY COLLECTIONS CENTER. A LINE IN THE SAND SELF-GUIDED EXPERIENCE: ENJOY THE COMPLETE A LINE IN THE SAND SELF-GUIDED EXPERIENCE WITH THE VICTORY OR DEATH AUDIO TOUR, NARRATED BY RAY BENSON AND ENTRY INTO THE ALAMO EXHIBIT. THE SELF-GUIDED AUDIO TOUR LEADS YOU THROUGH THE ALAMO CHURCH, GROUNDS, AND INCLUDES 11 STOPS IN THE NEW ALAMO EXHIBIT AT THE RALSTON FAMILY COLLECTIONS CENTER WHERE YOU CAN VIEW THE PHIL COLLINS COLLECTION AND MORE! THE ALAMO EXHIBIT AT THE RALSTON FAMILY COLLECTIONS CENTER: EXPERIENCE THE COLLECTOR'S JOURNEY AT THE ALAMO EXHIBIT IN THE NEW RALSTON FAMILY COLLECTIONS CENTER. VIEW THE PHIL COLLINS COLLECTION, INCLUDING THE BATTLE OF THE ALAMO DIORAMA FEATURING HIS NARRATION, EXPLORE ARTIFACTS FROM THE DONALD AND LOUISE YENA SPANISH COLONIAL COLLECTION, ENGAGE WITH INTERACTIVE EXHIBITS, AND MORE! ALAMO CHURCH FREE ENTRY: EXPERIENCE THE ICONIC ALAMO CHURCH. ESTABLISHED AS A MISSION, IT LATER BECAME A MILITARY STRONGHOLD FOR TEXAS INDEPENDENCE. ENTERING ALAMO CHURCH IS ALWAYS FREE. TO HELP PRESERVE THE HISTORIC SITE, VISITORS WILL NEED TO RESERVE THEIR FREE TICKET TO ENTER THE CHURCH AHEAD OF THEIR VISIT. VICTORY OR DEATH AUDIO TOUR: UPGRADE YOUR FREE EXPERIENCE WITH THE VICTORY OR DEATH AUDIO TOUR, NARRATED BY COUNTRY MUSIC SINGER, SONGWRITER, ACTOR AND NINE-TIME GRAMMY AWARD WINNER, RAY BENSON FROM ASLEEP AT THE WHEEL. THIS 45 MINUTE, RICH AUDIO PRODUCTION WITH A TOTAL OF 37 STOPS TRULY BRINGS THE STORY OF THE ALAMO TO LIFE, FEATURING SOUND EFFECTS, MUSIC AND INTERVIEWS WITH THE ALAMO'S EXPERT CURATORS AND HISTORIANS. LIVING HISTORY ENCAMPMENT: MAKE YOUR WAY TO THE ALAMO'S LIVING HISTORY ENCAMPMENT, BEHIND THE CHURCH, TO MEET THE ALAMO'S HISTORY GUIDES - KNOWN AS LIVING HISTORIANS. ENJOY HANDS-ON DEMONSTRATIONS ABOUT DAILY LIFE AT THE TIME OF THE TEXAS REVOLUTION. DISCOVER WHAT PEOPLE WORE, HOW THEY LOOKED AFTER THEIR HEALTH, AND WHAT ESSENTIAL SKILLS THEY HAD TO MASTER, SUCH AS FIRE-STARTING, LEATHER WORKING, AND HOW TO TAKE CARE OF THEIR FIREARMS. MUSKET FIRING DEMONSTRATION: TAKE IN THE SIGHTS AND SOUNDS OF A MUSKET FIRING DEMONSTRATION. LEARN ALL ABOUT THE MAIN WEAPON USED AT THE BATTLE OF ALAMO, THE FLINTLOCK MUSKET. THIS 15-MINUTE PRESENTATION COVERS THE HISTORY AND USE OF FLINTLOCK FIREARMS, A QUICK TUTORIAL ON HOW TO FIRE, AND LIVE FIRINGS DONE BY THE ALAMO LIVING HISTORY STAFF. ALAMO FILM: ENJOY SOME TIME INSIDE AND VIEW THE CROSSROADS OF HISTORY, A 17-MINUTE FILM THAT COVERS 300 YEARS OF HISTORY AT THE ALAMO. THIS EDUCATIONAL FILM IS FREE OF CHARGE AND IS SHOWN IN THE LONG BARRACK CONTINUOUSLY THROUGHOUT THE DAY FROM 9:00 A.M. TO 5:00 P.M. EVERYDAY. ALAMO PODCAST: EXPLORE ALL THE WAYS WE REMEMBER THE ALAMO WITH THIS NEW AUDIO STORYTELLING JOURNEY, STORIES BIGGER THAN TEXAS, FEATURING IN-DEPTH CONVERSATIONS ABOUT THE ALAMO'S PAST, PRESENT, AND FUTURE. ALAMO PRIVATE TOUR: RESERVE A PRIVATE GUIDED TOUR FOR YOUR GROUP OF 15 TO 60 PEOPLE DURING NORMAL BUSINESS HOURS. AN EXPERIENCED ALAMO HISTORY INTERPRETER WILL WALK YOU THROUGH ALAMO PLAZA, REVEALING THE STORY OF THE 1836 BATTLE OF THE ALAMO AND TAKING YOU TO KEY BATTLEFIELD LOCATIONS THAT ARE TODAY HIDDEN UNDER SAN ANTONIO'S STREETS. INCLUDES ENTRY TO THE ALAMO CHURCH AND THE ALAMO EXHIBIT AT THE RALSTON FAMILY COLLECTIONS CENTER. AFTER HOURS PRIVATE TOUR: CREATE A PRIVATE AFTER HOURS TOUR EXPERIENCE FOR A GROUP OF FRIENDS, FAMILY, OR CO-WORKERS. THE AFTER-HOURS TOUR OFFERS AN UNFORGETTABLE EXPERIENCE FOR OUT-OF-TOWN GUESTS, CORPORATE GROUPS, PRIVATE CEREMONIES AND RECEPTIONS, AND MORE. AFTER HOURS TOURS ARE SIMILAR TO PRIVATE TOURS, BUT TAKE PLACE AT 5:30 P.M. OR LATER WHEN THE ALAMO IS CLOSED TO THE PUBLIC. PRIVATE EVENTS: CREATE AN EXPERIENCE BIGGER THAN TEXAS! THE ALAMO HAS VENUES WITH INDOOR/OUTDOOR SPACES TO ACCOMMODATE A RANGE OF GATHERINGS INCLUDING WEDDINGS, REHEARSAL DINNERS, CORPORATE AND SOCIAL EVENTS AS WELL AS MILITARY CEREMONIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary (through June 2023) | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director (through Feb 2023) | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Clark Guido Construction Management | 8/30/23 | $13,265,051 |
Gensler Construction Services | 8/30/23 | $5,840,132 |
Gallagher & Associates Construction Services | 8/30/23 | $2,940,186 |
Design And Production Construction Services | 8/30/23 | $1,392,695 |
Studiocortes Construction Services | 8/30/23 | $1,197,470 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $10,363,020 |
Government grants | $29,669,157 |
All other contributions, gifts, grants, and similar amounts not included above | $3,261 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,035,438 |
Total Program Service Revenue | $25,525,050 |
Investment income | $211,898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,499 |
Net Rental Income | $693,651 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,175,336 |
Miscellaneous Revenue | $0 |
Total Revenue | $69,642,872 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $507,434 |
Compensation of current officers, directors, key employees. | $24,203 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,281,389 |
Pension plan accruals and contributions | $120,185 |
Other employee benefits | $790,329 |
Payroll taxes | $462,564 |
Fees for services: Management | $0 |
Fees for services: Legal | $491,268 |
Fees for services: Accounting | $49,878 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,735 |
Fees for services: Other | $39,408,254 |
Advertising and promotion | $128,561 |
Office expenses | $679,173 |
Information technology | $7,023 |
Royalties | $0 |
Occupancy | $2,561,609 |
Travel | $196,703 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,781 |
Insurance | $137,633 |
All other expenses | $0 |
Total functional expenses | $54,134,598 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,198,100 |
Savings and temporary cash investments | $10,714,389 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,850 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,855 |
Prepaid expenses and deferred charges | $115,887 |
Net Land, buildings, and equipment | $175,222 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,917,057 |
Total assets | $37,147,360 |
Accounts payable and accrued expenses | $15,013,179 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $368,231 |
Total liabilities | $15,381,410 |
Net assets without donor restrictions | $7,665,360 |
Net assets with donor restrictions | $14,100,590 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $37,147,360 |