Saisd Historic Preservation Corporation
- Assets
- $6.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- Data as of
- 06/2023
- EIN
- 84-1898124
Organization Overview
Saisd Historic Preservation Corporation is located in San Antonio, TX. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saisd Historic Preservation Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HISTORIC PRESERVATION OF SAISD CAMPUSES WHERE THE DISTRICT WILL RECEIVE TAX CREDITS FROM TEXAS HISTORICAL COMMISSION THAT CAN BE SOLD TO HELP WITH THE COST OF PRESERVING HISTORIC CAMPUSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAISD HISTORIC PRESERVATION CORPORATION (HPC), A TEXAS NONPROFIT CORPORATION, ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF FACILITATING REHABILITATION PROJECTS OF THE DISTRICT'S CERTIFIED HISTORIC STRUCTURES. THE HPC WILL INCUR THE COSTS RELATED TO THE REHABILITATION PROJECTS AND INTENDS TO QUALIFY FOR AND RECEIVE TEXAS HISTORIC TAX CREDITS PURSUANT TO TEXAS TAX CODE CHAPTER 171, SUBCHAPTER S. THE BLENDED COMPONENT UNITS, ALTHOUGH LEGALLY SEPARATE ENTITIES, ARE, IN SUBSTANCE, PART OF THE GOVERNMENT'S OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leticia Ozuna Director | Trustee | 2 | $0 |
Arthur Valdez Director | Trustee | 2 | $0 |
Alicia Sebastian Director | Trustee | 2 | $0 |
Christina Martinez Director | Trustee | 2 | $0 |
Ed Garza Director | Trustee | 2 | $0 |
Sarah Sorensen Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bartlett Cocke General Contractors Contractors | 6/29/23 | $2,621,469 |
Ford Powell Carson Architects Plann Architectural Fees | 6/29/23 | $284,112 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,136,643 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,443,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,084,148 |
| Total assets | $6,084,148 |
| Accounts payable and accrued expenses | $1,129,081 |
| 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 | $4,955,067 |
| Total liabilities | $6,084,148 |
| Net assets without donor restrictions | $0 |
| 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 | $6,084,148 |