2024-08-15T09:59:56-05:00 2023-09-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-10-01 261300277 MAIN PLAZA CONSERVANCY MAIN 2102259800 231 W COMMERCE STREET SAN ANTONIO TX 78205 MOLLY HALL-VILLARREAL EXECUTIVE DIRECTOR 2102259800 2024-08-14 1 1 RANDY L WALKER CPA P00963779 2103669430 2022 2024-08-08 14:25:15Z MOLLY HALL-VILLARREAL 231 W COMMERCE STREET SAN ANTONIO TX 78205 532439 0 X MAINPLAZA.ORG X 2007 TX MAIN PLAZA CONSERVANCY ADVANCES THE HISTORY AND CULTURE OF OUR PLAZA, IN THE HEART OF THE CITY, BY ENGAGING THE COMMUNITY THROUGH A LIVING, VISUAL, AND GENERATIONAL GATHERING PLACE. 9 9 3 8 0 0 489125 503827 25906 26333 1120 1991 0 288 516151 532439 0 0 0 0 73169 126400 0 0 5025 372411 314827 445580 441227 70571 91212 1007863 1165755 1258 67938 1006605 1097817 MAIN PLAZA CONSERVANCY, A 501(C)3 NONPROFIT ORGANIZATION, IS DEDICATED TO PROVIDING SAN ANTONIO AND ITS VISITORS WITH THE CULTURAL AND HISTORICAL "HEART OF THE CITY; BRINGING AWARENESS OF FAMILY AND COMMUNITY COMBINED WITH HISTORY AND HERITAGE. 0 0 409952 26333 MAIN PLAZA CONSERVANCY (MPC) SPONSORS VARIOUS OUTDOOR EVENTS AT THE MAIN PLAZA. THESE EVENTS ARE DESIGNED TO ATTRACT RESIDENTS AND VISITORS ALIKE TO THE PLAZA AND THE SURROUNDING DOWNTOWN AREA. THE CONSERVANCY SPECIALIZES IN FREE EVENTS THAT HELP MAKE MAIN PLAZA ACCESSIBLE TO EVERYONE REGARDLESS OF INCOME STATUS. 2022 - 2023 AT MAIN PLAZA SAW UNIQUE AND FREE EVENTS SUCH AS WEEKLY MUSIC EVERY TUSDAY (TUESDAY TUNES), EAT & PLAY THE LAST FRIDAY OF EVERY MONTH, A LOCAL SMALL BUSINESS MARKET ON THE SECOND SATRUDAY OF EVERY MONTH. THE CONSERVANCY ALSO HOSTED POP-UP PROGRAMS SUCH AS OPERA UNDER THE STARS IN PARTNERSHIP WITH OPERA SAN ANTONIO, THE GOLDEN AGE OF MEXICAN FILM SERIES, AND A SPECIAL VALENTINE'S EVENT. 409952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X YMELDA Y'HERRERA 2102259800 231 W COMMERCE STREET SAN ANTONIO TX 78205 AARON ALEMAN DIRECTOR 2.00 X 0 0 0 LORIE CAMPOS DIRECTOR 2.00 X 0 0 0 ROLAND CAVAZOS DIRECTOR 2.00 X 0 0 0 STEVE GRAHAM DIRECTOR 2.00 X 0 0 0 KIM JEFFERIES DIRECTOR 2.00 X 0 0 0 DANIEL MEZZA DIRECTOR 2.00 X 0 0 0 BARRY PHILIP MIDDLEMAN DIRECTOR 2.00 X 0 0 0 BILL SCANLAN DIRECTOR 2.00 X 0 0 0 PATRICK SHEARER DIRECTOR 2.00 X 0 0 0 NATALIE SMITH DIRECTOR 2.00 X 0 0 0 FATTHER CARLOS VELAZQUEZ DIRECTOR 2.00 X 0 0 0 CATHEY MEYER DIRECTOR/BOARD CHAIR 2.00 X X 0 0 0 JIM HECK DIRECTOR/VICE CHAIR 2.00 X X 0 0 0 KITTY BERGLANGA DIRECTOR/TREASURER 2.00 X X 0 0 0 MOLLY E HALL-HARVEY EXECUTIVE DIRECTOR 40.00 X 53497 0 0 ELOISE CORTEZ-LARA INTERIM EXEC DIRECTOR [FROM 7/23] 40.00 X 0 0 0 53497 0 0 0 0 0 0 0 369420 134407 5000 503827 ADMISSIONS & EVENT FEE 900099 20633 20633 KIOSK RENTAL INCOME 900099 5700 5700 26333 1991 1991 288 0 288 288 532439 26333 0 2279 69656 62690 6966 45425 40883 4542 11319 10187 1132 35894 25844 5025 5025 2147 2147 6692 5372 1320 861 861 118507 118507 15601 13261 2340 FACILITIES/EQUIPMENT 65288 65288 VENDOR FEES 50142 50142 OPERATIONS 17671 13607 4064 AMBASSADORS 2024 2024 441227 409952 26250 5025 393720 492948 75000 75000 899910 611871 285268 288039 238080 259177 15795 50591 1007863 1165755 1258 17472 0 50466 1258 67938 X 1006605 1097817 1006605 1097817 1007863 1165755 91212 0 X X 0 1 X 1 0 X 427411 392267 421180 489125 503827 2233810 427411 392267 421180 489125 503827 2233810 153638 2080172 1509 1343 1354 1120 1991 7317 5094 1459 6553 2247680 105816 0.92550 0.77980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,094. 2019 AMOUNT: $ 1,459. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42375 42375 49062 32980 16082 808473 578891 229582 288039 OPERATING LEASE PAYABLE 50466 50466 534389 1950 1950 532439 0 532439 443177 1950 1950 441227 0 441227 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MAIN PLAZA CONSERVANCY 231 W. COMMERCE STREET SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 26-1300277 FOR THE YEAR ENDING SEPTEMBER 30, 2023 MAIN PLAZA CONSERVANCY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN BOTH REVIEW AND APPROVE THE FORM 990 BEFORE FILING. COPIES OF THE TAX RETURN ARE THEN MADE AVAILABLE TO THE REMAINING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND HANDLES POTENTIAL CONFLICTS OF INTEREST VIA DISCLOSURE AT BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESEARCHES AND APPROVES COMPENSATION OF KEY PERSONS. THE DETERMINATION OF COMPENSATION IS BASED ON INDUSTRY BENCHMARKS, PERSONAL EXPERIENCES WITHIN BOARD MEMBERS' PARTICULAR FIELDS, AND INPUT FROM LIASONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. PUBLIC REQUESTS CAN BE MADE BY E-MAIL, MAIL OR PHONE. ONCE RECEIVED, THE CONSERVANCY PROVIDES THE INFORMATION TO THE PERSON OR GROUP MAKING THE REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.