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Nonprofit · EIN 74-2669879

SALOC

Tax-exempt · SAN ANTONIO, TX 78283

Financials

$2M$1.8M2023$1.5M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of SALOC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,503,285$1,828,357-$325,072$1,815,777$301,458$1,514,319
December 31, 2023990$2,047,081$1,848,005$199,076$2,299,276$460,284$1,838,992
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,220,000
Program service revenue
$83,564
Investment income
$80,188
Other revenue
$119,533

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$18,428
Professional fundraising fees
$0
Legal fees
$7,180
Accounting fees
$1,567
Travel
$39,557
Program services (functional)
$1,375,980
Management and general (functional)
$452,377

Balance sheet and other

Total assets, start of year
$2,299,276
Total assets, end of year
$1,815,777
Total liabilities, end of year
$301,458
Net assets, end of year
$1,514,319
Land, buildings and equipment
$53,109
Net assets without donor restrictions
$1,514,319
Gross receipts
$1,503,285
Employees
0
Year formed
1993
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Elena WellsContractor
Highest-paid employee
0$175,000
JAMES W CALLAWAYSECRETARY
Trustee or director, Officer
1$0
DAVID R SCHMIDTVICE CHAIRMAN
Trustee or director, Officer
1$0
PAT FROSTCHAIRMAN
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
PAT FROSTCHAIRMAN
Trustee or director, Officer
1$0
DAVID R SCHMIDTVICE CHAIRMAN
Trustee or director, Officer
1$0
JAMES W CALLAWAYSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 830824, SAN ANTONIO, TX 78283-0824
In care of
% PAT FROST
Signed the 990
PAT FROST, CHAIRMAN
Return prepared by
Alexander Cockerill PC

Mission

PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPOORTUNITIES FOR ATHLETIC COMPETITION

990 for the year ended December 31, 2024

Program accomplishments

  • IN 2024, SALOC CONTINUED PLANNING AND PREPARATIONS FOR THE 2025 NCAA MENS FINAL FOUR COMPETITION
    Expenses $1,316,106 · grants $1,209,095
  • In 2024, SALOC helped hose the 2024 TYR Pro Swim Series hosted by USA Swimming
    Expenses $55,157 · revenue $83,564
  • In 2024, SALOC began planning for the 2026 NCAA Volleyball Championships
    Expenses $4,717 · revenue $3

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2669879
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,635,880
Income (IRS master file)
$2,437,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,503,285$1,828,357$1,815,777XML
990December 2023$2,047,081$1,848,005$2,299,276XML
990December 2022$1,397,569$1,954,537$1,085,592IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-2669879).

Questions about SALOC

What is the EIN of SALOC?
The employer identification number (EIN) of SALOC is 74-2669879.
Is SALOC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SALOC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SALOC 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 SALOC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALOC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SALOC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $175,000 (Elena Wells, Contractor).
How much revenue does SALOC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,503,285, expenses of $1,828,357 and total assets of $1,815,777 at year end.

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