The Presidio La Bahia Foundation
- Assets
- $1.5m
- Revenue
- $29.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Goliad, TX
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 56-2621148
Organization Overview
The Presidio La Bahia Foundation is located in Goliad, TX. The organization was established in 2007. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidio LA Bahia Foundation 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 12/2021, Presidio LA Bahia Foundation generated $29.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (23.7%) each year. All expenses for the organization totaled $97.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT PRESIDIO LA BAHIA IN EDUCATING THE PUBLIC ESPECIALLY STUDENTS ABOUT THE HISTORY OF GOLIAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT EDUCATION AND TRANSPORTATION GRANT PROGRAM AT PRESIDIO LA BAHIA. OFFERED FREE ADMISSION TO HISTORY STUDENTS AND THEIR TEACHERS, ALSO PAID A PORTION OF THE TRANSPORTATION COST TO BRING THEM TO GOLIAD.
STUDENT EDUCATION AND TRANSPORTATION GRANT PROGRAM AT PRESIDIO LA BAHIA. OFFERED FREE ADMISSION TO HISTORY STUDENTS AND THEIR TEACHERS, ALSO PAID A PORTION OF THE TRANSPORTATION COST TO BRING THEM TO GOLIAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Brown Treasurer | OfficerTrustee | 1 | $0 |
David Johnson President | OfficerTrustee | 2 | $0 |
Scott Mcmahon Executive Di | OfficerTrustee | 5 | $0 |
Lj Cohen Director | Trustee | 1 | $0 |
Carol Griffith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,374 |
| Total Program Service Revenue | $0 |
| Investment income | $3,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $649 |
| Net Income from Fundraising Events | $5,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,850 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $132 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,473 |
| Office expenses | $3,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,627 |
| Travel | $0 |
| 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 | $27,749 |
| Insurance | $8,342 |
| All other expenses | $2,780 |
| Total functional expenses | $96,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,593 |
| Savings and temporary cash investments | $278,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $358,165 |
| Investments—publicly traded securities | $157,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,477,464 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,477,464 |
| Net assets with donor restrictions | $0 |
| 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 | $1,477,464 |
Grants Awarded
Over the last fiscal year, The Presidio La Bahia Foundation has awarded $34,053 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF THE FORT PURPOSE: Living History program | $25,647 |
VARIOUS SCHOOLS PURPOSE: Cover fees for school children | $8,406 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Presidio La Bahia Foundation has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Kathryn Oconnor Foundation Victoria, TX PURPOSE: OPERATIONAL SUPPORT | $40,000 |
Oconnor & Hewitt Foundation Victoria, TX PURPOSE: MUSEUM OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gods Healthy Place Inc Fort Worth, TX | $0 | $0 |
First Methodist Church Of Fort Worth Foundation Inc Fort Worth, TX | $97,113,260 | $7,597,400 |
Mary R Gallaspy Charitable Trust No One Monroe, LA | $16,837,410 | $596,346 |
Catholic Foundation Of Oklahoma Inc Oklahoma City, OK | $82,819,268 | $6,647,191 |
Park Cities Presbyterian Church Foundation Dallas, TX | $2,207,492 | $1,215,742 |
Your Harvest House Burleson, TX | $1,051,962 | $1,972,586 |
Bethlehem Bible Co Inc New Braunfels, TX | $672,488 | $1,302,204 |
Sja Foundation Baton Rouge, LA | $11,583,947 | $2,001,512 |
St Pauls Methodist Foundation Of Houston Houston, TX | $29,200,178 | $3,302,666 |
Sacred Arts Foundation Cedar Crest, NM | $282,030 | $988,067 |
Endowment Foundation First United Presbyterian Church Albuquerque Albuquerque, NM | $14,946,986 | -$140,979 |
Jewish Community Center Of Houston Endowment Fund Houston, TX | $14,128,365 | $1,483,983 |