2026-08-17T09:26:54-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-10-01 261300277 MAIN PLAZA CONSERVANCY MAIN 2102259800 231 W COMMERCE ST SAN ANTONIO TX 78205 NATALIE SMITH BOARD CHAIR 2102259800 2026-08-16 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z X ELIZABETH LORENZ 231 W COMMERCE ST SAN ANTONIO TX 78205 1779131 0 X MAINPLAZA.ORG X 2007 TX MAIN PLAZA, THE OLDEST PUBLIC SQUARE IN TEXAS, SERVES AS A VIBRANT PUBLIC GATHERING SPACE WHERE SAN ANTONIO'S RICH HISTORY INSPIRES CONTEMPORARY COMMUNITY LIFE. LOCATED ADJACENT TO THE HISTORIC SAN FERNANDO CATHEDRAL, THE PLAZA HAS LONG SERVED AS A CENTRAL SITE OF CIVIC LIFE AND CULTURAL EXCHANGE IN THE REGION. TODAY, MAIN PLAZA ENGAGES MORE THAN 200,000 VISITORS ANNUALLY AND OFFERS FREE, FAMILY-FRIENDLY PROGRAMMING THAT CELEBRATES THE RICH ARTISTIC AND CULTURAL TRADITIONS OF THE SOUTHWEST. 13 13 4 72 0 0 442550 1756825 14336 21594 0 577 3194 135 460080 1779131 0 0 0 0 166450 100996 0 0 19470 452362 400242 618812 501238 -158732 1277893 975190 2256769 36105 39791 939085 2216978 X 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 438972 21729 MAIN PLAZA CONSERVANCY (MPC) SPONSORS AND HOSTS VARIOUS OUTDOOR EVENTS AT THE MAIN PLAZA. THESE EVENTS ARE DESIGNED TO ATTRACT RESIDENTS, TOURISTS, AND VISITORS TO THE PLAZA AND SURROUNDING DOWNTOWN AREA. THE CONSERVANCY SPECIALIZES IN FREE EVENTS THAT HELP MAKE MAIN PLAZA ACCESSIBLE TO EVERYONE REGARDLESS OF INCOME STATUS. FISCAL YEAR 2025 AT MAIN PLAZA SAW UNIQUE AND FREE EVENTS SUCH AS THE SAGA: SAN ANTONIO WHICH IS A VIDEO AND AUDIO ART PROJECTION ON THE FACADE OF THE SAN FERNANDO CATHEDRAL. THIS PROGRAM RUNS 6 NIGHTS PER WEEK WITH TWO SHOWINGS. MPC ALSO HOSTS WEEKLY LUNCHTIME MUSIC PROGRAMMING, A LOCAL SMALL BUSINESS MARKET ON THE SECOND SATURDAY OF EVERY MONTH, AND A MONTHLY FREE YOGA CLASS AT DUSK. MPC ALSO HOSTS POP UP EVENTS SUCH AS MARIPOSAS ON THE PLAZA CELEBRATING THE CULTURAL HERITAGE OF DIA DE LOS MUERTOS, AND BUENA NOCHE WHICH IS A CHRISTMAS TREE LIGHTING CEREMONY AND HOLIDAY MARKET WITH PERFORMANCES BY OPERA SAN ANTONIO, THE YOUTH ORCHESTRAS OF SAN ANTONIO, AND THE CHILDREN'S CHORUS OF SAN ANTONIO. 438972 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 26 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X YMELDA Y'HERRERA 2102259800 231 W COMMERCE ST SAN ANTONIO TX 78205 LORIE CAMPOS DIRECTOR 1.00 X 0 0 0 ROLAND CAVAZOS DIRECTOR 1.00 X 0 0 0 KIM JEFFERIES DIRECTOR 1.00 X 0 0 0 DANIEL MEZZA DIRECTOR 1.00 X 0 0 0 BARRY PHILIP MIDDLEMAN DIRECTOR 1.00 X 0 0 0 BILL SCANLAN DIRECTOR 1.00 X 0 0 0 PATRICK SHEARER DIRECTOR 1.00 X 0 0 0 FATTHER CARLOS VELAZQUEZ DIRECTOR 1.00 X 0 0 0 CATHEY MEYER DIRECTOR 1.00 X 0 0 0 JIM HECK DIRECTOR 1.00 X 0 0 0 STEVE GRAHAM DIRECTOR/BOARD CHAIR 2.00 X X 0 0 0 NATALIE SMITH 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 70769 0 1748 ELOISE CORTEZ-LARA DEVELOPMENT DIRECTOR 20.00 X 39998 0 0 110767 0 1748 0 0 0 0 OPT IN EXPERTS LLC 239 ARMY BLVD SAN ANTONIO TX 78215 BUSINESS CONSULTING 116000 1 278939 1477886 1756825 ADMISSIONS & EVENT FEE 900099 17094 17094 KIOSK RENTAL INCOME 900099 4500 4500 21594 577 577 MISCELLANEOUS REVENUE 900099 135 135 135 1779131 21594 0 712 X 74424 62183 10903 1338 16371 13679 2398 294 2567 2145 376 46 7634 6379 1118 137 35360 25230 5180 4950 90750 64750 13295 12705 40850 34865 5985 364 364 2268 1936 332 71271 71271 9490 8100 1390 FACILITIES/EQUIPMENT 68781 68781 VENDOR FEES 68694 68694 OPERATIONS 11686 9974 1712 AMBASSADORS 728 621 107 501238 438972 42796 19470 373017 250876 0 500251 0 737281 1550 8662 1122310 691079 270835 431231 290000 308333 39788 20135 975190 2256769 1578 22613 34527 17178 36105 39791 X 939085 1061151 0 1155827 939085 2216978 975190 2256769 1277893 0 X X 0 1 X 1 0 X 398544 489125 503827 442550 1756825 3590871 398544 489125 503827 442550 1756825 3590871 175124 3415747 1354 1120 1991 577 5042 22636 3194 135 25965 3621878 109581 0.94310 0.87010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 22,636. 2023 AMOUNT: $ 3,194. 2024 AMOUNT: $ 135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264775 264775 32474 32474 0 825061 658605 166456 431231 OPERATING LEASE PAYABLE 17178 17178 1779131 0 1779131 0 1779131 501238 0 501238 0 501238 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MAIN PLAZA CONSERVANCY 231 W COMMERCE ST. SAN ANTONIO, TX 78205 EMPLOYER IDENTIFICATION NUMBER: 26-1300277 FOR THE YEAR ENDING SEPTEMBER 30, 2025 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 CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BY-LAWS OF THE BOARD AND AN ANTI-NEPOTISM POLICY. 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 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 64,750. MANAGEMENT AND GENERAL EXPENSES 13,295. FUNDRAISING EXPENSES 12,705. TOTAL EXPENSES 90,750. 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.