Nonprofit · EIN 74-2628760
SAN MARCOS BAPTIST ACADEMY FOUNDATION INC
Tax-exempt · SAN MARCOS, TX 78666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $40,227 | $41,393 | -$1,166 | $874,655 | $0 | $874,655 |
| May 31, 2024 | 990 | $39,498 | $40,631 | -$1,133 | $842,316 | $0 | $842,316 |
| May 31, 2023 | 990 | $33 | $2,200 | -$2,167 | $793,213 | $0 | $793,213 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $40,227
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,057
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Program services (functional)
- $40,057
- Management and general (functional)
- $1,336
Balance sheet and other
- Total assets, start of year
- $842,316
- Total assets, end of year
- $874,655
- Total liabilities, end of year
- $0
- Net assets, end of year
- $874,655
- Net assets without donor restrictions
- $49,191
- Net assets with donor restrictions
- $825,464
- Gross receipts
- $40,227
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY BELCHER | DIRECTOR Trustee or director | 0.5 | $0 |
| DR JOHN GARRISON | CHAIR Trustee or director, Officer | 1 | $0 |
| DR HENRY OLES | DIRECTOR Trustee or director | 0.5 | $0 |
| DR CLAY SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY BELCHER | DIRECTOR Trustee or director | 0.5 | $0 |
| DR JOHN GARRISON | CHAIR Trustee or director, Officer | 1 | $0 |
| DR HENRY OLES | DIRECTOR Trustee or director | 0.5 | $0 |
| DR CLAY SULLIVAN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY BELCHER | TRUSTEE Trustee or director | 0.5 | $0 |
| GLEN COSPER | TRUSTEE Trustee or director | 0.5 | $0 |
| DR JOHN GARRISON | CHAIR Trustee or director, Officer | 1 | $0 |
| DR HENRY OLES | TRUSTEE Trustee or director | 0.5 | $0 |
| DR CLAY SULLIVAN | TRUSTEE Trustee or director | 0.5 | $0 |
| CHARLA WEISWURM | TRUSTEE Trustee or director | 0.5 | $0 |
| KLAUS WEISWURM | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 RANCH ROAD 12, SAN MARCOS, TX 78666-2433
- In care of
- % RHONDA MCNEIL
- Principal officer (990 for 2024)
- ROBERT WATTS, 2801 RANCH ROAD 12, SAN MARCOS, TX 78666
- Signed the 990
- ROBERT WATTS, CFO
- Phone
- (512) 753-8018
- Website
- WWW.SMABEARS.ORG
- Return prepared by
- SEIDEL SCHROEDER
Mission
THE PURPOSE FOR WHICH THE FOUNDATION WAS ORGANIZED ARE: EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF IRS SECTION 501(C)(3) IN SUPPORT OF THE MISSION OF SAN MARCOS BAPTIST ACADEMY - TO EDUCATE YOUNG MEN AND WOMEN WITHIN A NURTURING COMMUNITY BASED ON CHRISTIAN VALUES.
Program accomplishments
- THE FOUNDATION'S PRIMARY PURPOSE OF SUPPORTING SAN MARCOS BAPTIST ACADEMY WAS ACHIEVED THROUGH EARNINGS OF INVESTMENTS.Expenses $40,057 · grants $40,057
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2628760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- May
- Files
- Not required (religious organization)
- Category (NTEE)
- Education (B112)
- Group exemption
- 1703: BAPTIST GENERAL CONVENTION OF TEXAS
- Assets (IRS master file)
- $874,655
- Income (IRS master file)
- $40,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $40,227 | $41,393 | $874,655 | XML |
| 990 | May 2024 | $39,498 | $40,631 | $842,316 | XML |
| 990 | May 2023 | $33 | $2,200 | $793,213 | XML |
| 990 | May 2022 | $1 | $0 | $849,513 | IRS |
| 990 | May 2021 | $0 | $0 | $835,596 | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | 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 74-2628760).
Questions about SAN MARCOS BAPTIST ACADEMY FOUNDATION INC
- What is the EIN of SAN MARCOS BAPTIST ACADEMY FOUNDATION INC?
- The employer identification number (EIN) of SAN MARCOS BAPTIST ACADEMY FOUNDATION INC is 74-2628760.
- Is SAN MARCOS BAPTIST ACADEMY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does SAN MARCOS BAPTIST ACADEMY FOUNDATION INC file?
- Form Not required (religious organization).
- When is the next return of SAN MARCOS BAPTIST ACADEMY FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN MARCOS BAPTIST ACADEMY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SAN MARCOS BAPTIST ACADEMY FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names ROBERT WATTS.
- Who are the officers and directors of SAN MARCOS BAPTIST ACADEMY FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN MARCOS BAPTIST ACADEMY FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $40,227, expenses of $41,393 and total assets of $874,655 at year end.
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