Nonprofit · EIN 85-1516533
CP LEGACY ASSETS
Tax-exempt · SAN ANTONIO, TX 78203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $69,419 | $371,118 | -$301,699 | $3,622,906 | $209,310 | $3,413,596 |
| June 30, 2024 | 990 | $41,644 | $349,597 | -$307,953 | $3,961,920 | $211,793 | $3,750,127 |
| June 30, 2023 | 990 | $89,307 | $331,787 | -$242,480 | $3,166,665 | -$454,033 | $3,620,698 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $69,419
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $331,760
- Program services (functional)
- $371,118
Balance sheet and other
- Total assets, start of year
- $3,961,920
- Total assets, end of year
- $3,622,906
- Total liabilities, end of year
- $209,310
- Net assets, end of year
- $3,413,596
- Land, buildings and equipment
- $3,412,312
- Net assets without donor restrictions
- $3,413,596
- Gross receipts
- $69,419
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY P HARTENSTINE | Chairman Trustee or director, Officer | 1 | $0 |
| EMILE L HUGGINS | Secretary Trustee or director, Officer | 1 | $0 |
| SR GABRIELLA LOHAN | Director Trustee or director | 1 | $0 |
| WADE SHELTON | Director Trustee or director | 1 | $0 |
| JOE SHAFFER | CEO Officer | 40 | $0 |
| MARK NAPIER | DIR OF FINANCE Officer | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY P HARTENSTINE | Chairman Trustee or director, Officer | 1 | $0 |
| EMILE L HUGGINS | Secretary Trustee or director, Officer | 1 | $0 |
| SR GABRIELLA LOHAN | Director Trustee or director | 1 | $0 |
| WADE SHELTON | Director Trustee or director | 1 | $0 |
| JOE SHAFFER | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY P HARTENSTINE | CHAIR Trustee or director, Officer | 1 | $0 |
| EMILE L HUGGINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SR GABRIELLA LOHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| WADE SHELTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE SHAFFER | CEO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 YUCCA ST, SAN ANTONIO, TX 78203-2351
- In care of
- % HARVEY HARTENSTINE
- Principal officer (990 for 2024)
- JOE SHAFFER, 301 YUCCA, SAN ANTONIO, TX 78203
- Signed the 990
- JOE SHAFFER, CEO
- Phone
- (210) 225-0864
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
TO MAINTAIN THE FIXED ASSETS FOR A NON-PROFIT ORGANIZATION.
Program accomplishments
- TO MAINTAIN THE FIXED ASSETS FOR A NON-PROFIT ORGANIZATION.Expenses $371,118 · revenue $69,419
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1516533
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $3,622,906
- Income (IRS master file)
- $69,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $69,419 | $371,118 | $3,622,906 | IRS |
| 990 | June 2024 | $41,644 | $349,597 | $3,961,920 | IRS |
| 990 | June 2023 | $89,307 | $331,787 | $3,166,665 | XML |
| 990 | June 2022 | $53,741 | $443,537 | $4,306,716 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1516533).
Questions about CP LEGACY ASSETS
- What is the EIN of CP LEGACY ASSETS?
- The employer identification number (EIN) of CP LEGACY ASSETS is 85-1516533.
- Is CP LEGACY ASSETS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2021.
- Are donations to CP LEGACY ASSETS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CP LEGACY ASSETS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CP LEGACY ASSETS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CP LEGACY ASSETS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CP LEGACY ASSETS?
- The 990 for the year ended June 30, 2025 names JOE SHAFFER.
- Who are the officers and directors of CP LEGACY ASSETS?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CP LEGACY ASSETS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $69,419, expenses of $371,118 and total assets of $3,622,906 at year end.
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