2026-05-29T18:41:11Z 2026-03-31 990EZ 2025-04-01 823935639 FRIENDS OF THE RIVER WALK FRIE 2102442000 110 Losoya St San Antonio TX 78205 Kari Martinez Director of Finance 2102442000 2026-05-29 2025 2025-03-06 01:10:19Z X X X 143151 X 143151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143151 14525 0 0 7882 0 0 24563 46970 96181 102028 0 198209 X 99745 203018 11807 3294 111552 206312 9524 8103 102028 198209 The organization focuses on fundraising for college scholarships as well as supporting local initiatives that support hospitality and tourism in the local community. Grant to local TSA agency during extended pause in funding 6557 6557 Grant to fund local college students attendance at industry specific conference and educational sessions. 4276 4276 Scholarships given to local college students who are focused on a career in the hospitality and/or tourism industry. 3692 0 10833 Mario Bass Board Member/CEO 1.00 0 0 0 Loris Menfi Chair 1.00 0 0 0 Tim Morrow Vice Chair 1.00 0 0 0 Hope Andrade Immediate Past Chair 1.00 0 0 0 Maria Martinez Board Member 1.00 0 0 0 James Limbaugh Board Member 1.00 0 0 0 Phyllis VIagran Board Member 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false TX Visit San Antonio 110 Losoya St San Antonio TX 78205 2102442000 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 134003 102123 143151 379277 0 8203 44649 0 52852 0 0 0 0 0 0 0 0 142206 146772 143151 432129 0 0 0 0 0 0 432129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 142206 146772 143151 432129 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Funding for 5 scholarships and 2 grants. Other expenses are - bank fees, credit card fees, software, depreciation, meals, supplies. Part I, Line 16 10 - scholarships and grants paid out in the local community, 16 - bank fees, depreciation, IT/software, credit card fees Part II, Line 24 Accounts Receivable + FFE Part II, Line 26 Accounts Payable