2024-05-14T13:40:24-07:00 2023-12-31 742676458 SCHUH BROWNE PC 7800 IH 10 W STE 630 SAN ANTONIO TX 78230 990 2023-01-01 742200607 CLUB GIRAUD INC CLUB 2102717777 707 N ST MARYS STREET SAN ANTONIO TX 78205 STEPHEN MCALLISTER President 2024-05-14 true STEPHEN MCALLISTER 999009999 true W Martin Schuh Jr P00011827 2109797600 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z STEPHEN MCALLISTER 707 N ST MARYS STREET SAN ANTONIO TX 78205 4434179 false X www.clubgiraud.com X 1981 TX THE ORGANIZATION OPERATES AS AN EXEMPT SOCIAL CLUB FOR THE CONVENIENCE OF ITS MEMBERS AND AS A FUND RAISING ENTITY TO SUPPORT AND ENCOURAGE THE SOUTHWEST SCHOOL OF ART AND CRAFT'S CONSERVATION AND EDUCATIONAL ACTIVITIES IN BEXAR COUNTY, TEXAS. 15 15 58 11479 10479 574400 0 1444133 1647640 1942 11479 2045328 2065191 4065803 3724310 74105 55057 0 2622535 2874973 0 0 867915 922268 3564555 3852298 501248 -127988 3096123 3238877 1202634 1491976 1893489 1746901 THE ORGANIZATION OPERATES AS AN EXEMPT SOCIAL CLUB FOR THE CONVENIENCE OF ITS MEMBERS AND AS A FUND RAISING ENTITY TO SUPPORT AND ENCOURAGE THE SOUTHWEST SCHOOL OF ART AND CRAFT'S CONSERVATION AND EDUCATIONAL ACTIVITIES IN BEXAR COUNTY, TEXAS. false false 2116862 55057 1784975 SERVICES FOR THE CONVENIENCE OF PRIVATE SOCIAL CLUB MEMBERS AS DESCRIBED UNDER SECTION 501(C)7 OF THE INTERNAL REVENUE CODE. 2116862 false false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false true false false true 13 0 true 58 true true true false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X BRYAN WORDEN 2102717777 707 N ST MARYS ST SAN ANTONIO TX 78205 X BRYAN J WORDEN MANAGER 40.00 0.00 362621 0 43920 KEITH MICHAEL PATTERSON CATERING DIRECTOR 40.00 0.00 139665 0 37158 TONY MURILLO PURCHASING MANAGER 40.00 0.00 126889 0 12574 MELVIN D GRAY CHEF 40.00 0.00 114275 0 12175 MICHAEL BENEDUM Director 1.00 0.00 X 0 0 0 STEPHEN MCALLISTER President 1.00 0.00 X X 0 0 0 RUSSELL NOE Vice President 1.00 0.00 X X 0 0 0 STEPHEN DUFILHO DIRECTOR 1.00 0.00 X 0 0 0 MARIE HALFF Director 1.00 0.00 X 0 0 0 TOBIN TATE Director 1.00 0.00 X 0 0 0 NANCY ELLIOTT HAYNE Director 1.00 0.00 X 0 0 0 JANE DROUGHT Director 1.00 0.00 X 0 0 0 JOE GROFF Treasurer 1.00 0.00 X X 0 0 0 SAMUEL BOLDRICK Director 1.00 0.00 X 0 0 0 CYNTHIA MCMURRAY Secretary 1.00 0.00 X X 0 0 0 EDWARD SCHROEDER Director 1.00 0.00 X 0 0 0 MRS J MARVIN SMITH Director 1.00 0.00 X 0 0 0 WEISIE STEEN Director 1.00 0.00 X 0 0 0 JAMES GRIFFIN Director 1.00 0.00 X 0 0 0 743450 105827 4 false true false 0 0 MEMBERSHIP DUES 900099 1647640 1647640 1647640 11479 11479 0 0 0 0 0 0 2637725 709869 1927856 1927856 MISCELLANEOUS 900099 137335 137335 137335 3724310 1784975 11479 1927856 55057 55057 0 0 0 378887 242465 136422 0 2026407 1309362 717045 119927 60144 59783 170066 85289 84777 179686 124993 54693 0 822 822 85750 85750 0 0 0 26223 14325 11898 0 124134 18588 105546 0 0 350204 350204 0 0 0 0 0 25240 25240 49104 49104 SUPPLIES AND CLUB EXPENSES 107114 63822 43292 TABC TAX EXPENSE 42883 42883 LAUNDRY 38022 37935 87 FLOWERS AND DECORATIONS 24829 24829 47943 37170 10773 3852298 2116862 1735436 0 264167 562863 753173 760290 0 886663 903473 0 0 0 82312 97571 19900 21466 126202 53829 97613 72373 0 0 0 0 992295 820841 3096123 3238877 201462 660318 2990 3000 998182 828658 1202634 1491976 X 1893489 1746901 1893489 1746901 3096123 3238877 X -127988 -18600 X false true X true false 126202 53829 72373 72373 OPERATING LEASE RIGHT-OF-USE ASSETS 820841 820841 Current Portion of Operating Lease 174363 Lease Liabilites, Operating Lease 654295 828658 3125843 3125843 598467 598467 3724310 3272431 3272431 579867 579867 3852298 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TIPS RECEIVED $461132 INCOME/EXPENSES NETTED FOR AUDIT $137335 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TIPS PAID $461132 INCOME/EXPENSES NETTED FOR AUDIT $137335 BAD DEBTS $-18600 true SOUTHWEST SCHOOL OF ARTCRAFT 300 AUGUSTA STREET SAN ANTONIO TX 78205 746068932 501(C)(3) 55057 0 EQUIPMENT, BLDG IMPROVEMENTS 1 0 Grantmaker's Description of How Grants are Used PART OF THE ORGANIZATION'S MISSION IS TO SUPPORT AND ENCOURAGE THE SOUTHWEST SCHOOL OF ART AND CRAFT'S CONSERVATION AND EDUCATIONAL ACTIVITIES. THE GRANTS ARE USED FOR THIS PURPOSE. X X false false false BRYAN J WORDEN MANAGER 362621 43920 406541 KEITH MICHAEL PATTERSON CATERING DIRECTOR 139665 37158 176823 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. Form 990, Part VI, Section B, Line 15a THE COMPENSATION IS BASED UPON COMPARATIVE DATA AND APPROVED BY INDEPENDENT PERSONS. Form 990, Part VI, Section B, Line 15b THE COMPENSATION IS BASED UPON COMPARATIVE DATA AND APPROVED BY INDEPENDENT PERSONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 BAD DEBTS = -$18600 SOUTHWEST SCHOOL OF ART AND CRAFT 300 AUGUSTA STREET SAN ANTONIO TX 78205 746068932 EDUCATION IN THE VISUAL ARTS AND CRAFTS TX 501(C)(3) 170(b)(1)(a) N/A false false true false false false false false false false false true false false false false false false false false SOUTHWEST SCHOOL OF ART AND CRAFT b 55057 CASH PAID SOUTHWEST SCHOOL OF ART AND CRAFT k 214688 CASH PAID