Mcsp Inc
- Assets
- $120.7k
- Revenue
- $925.1k
- Investments
- $0.0
- Employees
- 23
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 90-0461758
Organization Overview
Mcsp Inc is located in San Antonio, TX. The organization was established in 1946. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Mcsp Inc employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mcsp 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 06/2022, Mcsp Inc generated $925.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $871.8k during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE ARE 7 BASEBALL/SOFTBALL FIELDS, 12 IN-DOOR VOLLEYBALL COURTS, ON-SITE CONCESSIONS, 6 IN-DOOR BASKETBALL COURTS, AND SOCCER FIELDS. THERE ARE MULTIPLE LAYOUTS TO ACCOMMODATE KIDS AND ADULT GAMES. APPROXIMATELY 533,258 CUSTOMERS WERE SERVED.
THERE ARE 7 BASEBALL/SOFTBALL FIELDS, 12 IN-DOOR VOLLEYBALL COURTS, ON-SITE CONCESSIONS, 6 IN-DOOR BASKETBALL COURTS, AND SOCCER FIELDS. THERE ARE MULTIPLE LAYOUTS TO ACCOMMODATE KIDS AND ADULT GAMES. APPROXIMATELY 533,258 CUSTOMERS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverend Gustavo Garcia-Siller President | OfficerTrustee | 2 | $0 |
Most Reverend Michael J Boulette Vice President | OfficerTrustee | 2 | $0 |
Delia Thomas Treasurer | OfficerTrustee | 2 | $0 |
Most Reverend Gustavo Garcia-Siller President | OfficerTrustee | 2 | $0 |
Most Reverend Michael J Boulette Vice President | OfficerTrustee | 2 | $0 |
Delia Thomas Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,786 |
| 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 | $62,786 |
| Total Program Service Revenue | $657,199 |
| 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 | $205,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,079 |
| 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 | $361,976 |
| Pension plan accruals and contributions | $15,375 |
| Other employee benefits | $31,476 |
| Payroll taxes | $29,482 |
| 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 | $25,554 |
| Advertising and promotion | $902 |
| Office expenses | $52,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,159 |
| 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 | $9,915 |
| Insurance | $67,537 |
| All other expenses | $0 |
| Total functional expenses | $871,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,000 |
| Savings and temporary cash investments | $75,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,369 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $120,677 |
| Accounts payable and accrued expenses | $71 |
| 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 | $2,589,489 |
| Total liabilities | $2,589,560 |
| Net assets without donor restrictions | -$2,468,883 |
| 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 | $120,677 |