Nonprofit · EIN 74-2891992
SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC
Tax-exempt · SAN ANTONIO, TX 78239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $90,092 | $55,748 | $34,344 | $221,132 | $4,231 | $216,901 |
| June 30, 2024 | 990-EZ | $69,176 | $51,008 | $18,168 | $184,516 | $1,959 | $182,557 |
| June 30, 2023 | 990-EZ | $1,244 | $12,269 | -$11,025 | $164,389 | $0 | $164,389 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $86,185
- Investment income
- $3,907
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,686
- Other expenses
- $50,062
- Program services (functional)
- $52,529
Balance sheet and other
- Total assets, start of year
- $184,516
- Total assets, end of year
- $221,132
- Total liabilities, end of year
- $4,231
- Net assets, end of year
- $216,901
- Cash, savings and investments
- $23,421
- Gross receipts
- $90,092
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FULLER | PRESIDENT | 0.5 | $0 |
| STEPHANIE VILLAREAL | SECRETARY | 0.5 | $0 |
| GORDON SHOGER | TREASURER | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE FULLER | PRESIDENT | 0.5 | $0 |
| STEPHANIE VILLARREAL | SECRETARY | 0.5 | $0 |
| GORDON SHOGER | TREASURER | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA GENTRY | DIRECTOR | 0.01 | $0 |
| COL RET TOM MCGUIRE | BOARD CHAIR | 0.02 | $0 |
| JULIUS GERMANO | DIRECTOR | 0.01 | $0 |
| MG RET LAWARREN PATTERSON | DIRECTOR | 0.01 | $0 |
| JOHN TATE | TREASURER | 0.01 | $0 |
| TERESA JENSEN WHITE | DIRECTOR | 0.01 | $0 |
| TERRY CANNEFAX | VICE-CHAIR | 0.01 | $0 |
| LTC TOBIN FLINN | SECRETARY | 0.01 | $0 |
| LTG LAWSON W MAGRUDER III | RESIDENT DIRECTOR | 0.01 | $0 |
| JANET MORGAN | RESIDENT DIRECTOR | 0.01 | $0 |
| GORDON SHOGER | CFO | 0.1 | $0 |
| STEVEN FULLER | CEO | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 10000 RHINELAND, SAN ANTONIO, TX 78239-3137
- In care of
- % BRUCE W CHITTENDEN
- Signed the 990-EZ
- GORDON SHOGER, CFO
- Phone
- (210) 646-5307
- Return prepared by
- ADKF PC
Mission
THE ARMY RETIREMENT RESIDENTS FOUNDATION WAS FORMED FOR THE PURPOSE OF PROVIDING SENIOR CITIZENS WITH HOUSING FACILITIES AND SERVICES SPECIAL TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE FOUNDATION OPEARATES A RETIREMENT FACILITY IN SAN ANTONIO, TEXAS FOR ALL HONORABLY RETIRED OR DISCHARGED VETERANS, AS WELL AS HONORABLY RETIRED OR SEPARATED CIVILIAN FEDERAL EMPLOYEES, TO INCLUDED SPOUSES AND SURVIVING SPOUSES. SOUTH TEXAS ARMY RESIDENCE BEVERAGES WAS FORMED TO HOLD THE LIQUOR LICENSE FOR THE FOUNDATION.
Program accomplishments
- THE SOUTH TEXAS ARMY RESIDENCE BEVERAGES, INC HOLDS THE LIQUOR LICENSE FOR THE ARMY RESIDENCE COMMUNITY.Expenses $52,529
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2891992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $221,132
- Income (IRS master file)
- $90,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $90,092 | $55,748 | $221,132 | IRS |
| 990-EZ | June 2024 | $69,176 | $51,008 | $184,516 | IRS |
| 990-EZ | June 2023 | $1,244 | $12,269 | $164,389 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 74-2891992).
Questions about SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC
- What is the EIN of SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC?
- The employer identification number (EIN) of SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC is 74-2891992.
- Is SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC 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 SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC 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 SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH TEXAS ARMY RESIDENCE BEVERAGES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $90,092, expenses of $55,748 and total assets of $221,132 at year end.
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