Nonprofit · EIN 81-3679940
ALAMO MISSION FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $550,431 | $156,735 | $393,696 | $2,331,401 | $0 | $2,331,401 |
| May 31, 2025 | 990 | $492,113 | $40,264 | $451,849 | $1,797,330 | $0 | $1,797,330 |
| May 31, 2024 | 990 | $49,476 | $20,084 | $29,392 | $1,181,198 | $0 | $1,181,198 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $145,871
- Net gain from sales of assets
- $92,788
- Other revenue
- $404,560
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,373
- Occupancy
- $23,544
- Management and general (functional)
- $156,735
Balance sheet and other
- Total assets, start of year
- $1,797,330
- Total assets, end of year
- $2,331,401
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,331,401
- Net assets without donor restrictions
- $1,650,655
- Net assets with donor restrictions
- $680,746
- Gross unrelated business income
- $550,431
- Gross receipts
- $550,431
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2016
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Di-Anna Arias | President Officer | 30 | $0 |
| Di-Anna Arias | President Elect Officer | 30 | $0 |
| Claire McKay-Hart | 1st Vice President Officer | 1 | $0 |
| Ronnie Retzloff | 2nd Vice President Officer | 1 | $0 |
| Charisma Villarreal | 3rd Vice President Officer | 1 | $0 |
| Virginia Kerr | 4th Vice President Officer | 1 | $0 |
| Lacey Hernandez | 5th Vice President Officer | 1 | $0 |
| Kay Day | 6th Vice President Officer | 1 | $0 |
| Fran Greves | Chaplan Officer | 1 | $0 |
| Denette Krawczynski | Recording Secretary Officer | 1 | $0 |
| Cindy Bormann | Corresponding Secretary Officer | 1 | $0 |
| Monica Ashley | Treasurer Officer | 20 | $0 |
| Pamela Craft Johnson | Registrar Officer | 1 | $0 |
| Edith Grimes | Historian Officer | 1 | $0 |
| Peggy Jared | Parliamentarian Officer | 1 | $0 |
990 for the year ended May 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eileen Sommer | President Officer | 30 | $0 |
| Carla Miller | President Elect Officer | 30 | $0 |
| Di-Anna Arias | 1st Vice President Officer | 1 | $0 |
| Martha Fleitas | 2nd Vice President Officer | 1 | $0 |
| Cindy Borman | 3rd Vice President Officer | 1 | $0 |
| Ginny Kerr | 4th Vice President Officer | 1 | $0 |
| Edi Grimes | 5th Vice President Officer | 1 | $0 |
| Kay Day | 6th Vice President Officer | 1 | $0 |
| Ronnie Retzloff | Chaplan | 1 | $0 |
| Kathleen Carter | Recording Secretary | 1 | $0 |
| Ann Dennis | Corresponding Secretary | 1 | $0 |
| Dr Sharon Skrobarcek | Treasurer Officer | 20 | $0 |
| Monica Ashley | Registrar | 1 | $0 |
| Denette Krawczynski | Historian | 1 | $0 |
| Peggy Jared | Parliamentarian | 1 | $0 |
990 for the year ended May 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Miller | President Officer | 30 | $0 |
| Eileen Sommer | President Elect Officer | 30 | $0 |
| Ginny Kerr | 1st Vice President Officer | 1 | $0 |
| Martha Fleitas | 2nd Vice President Officer | 1 | $0 |
| Cindy Borman | 3rd Vice President Officer | 1 | $0 |
| Di-Anna Arias | 4th Vice President Officer | 1 | $0 |
| Elaine Vetter | 5th Vice President Officer | 1 | $0 |
| Kay Day | 6th Vice President Officer | 1 | $0 |
| Ronnie Retzloff | Chaplan | 1 | $0 |
| Kathleen Carter | Recording Secretary | 1 | $0 |
| Stacey DeWine | Corresponding Secretary | 1 | $0 |
| Dr Sharon Skrobarcek | Treasurer Officer | 20 | $0 |
| Monica Ashley | Registrar | 1 | $0 |
| Genie Bassi | Historian | 1 | $0 |
| Peggy Jared | Parliamentarian | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91136, SAN ANTONIO, TX 78209-9096
- In care of
- % SHARON SKROBARCEK
- Principal officer (990 for 2025)
- Monica Ashley, PO Box 91136, San Antonio, TX 78209
- Signed the 990
- Monica Ashley, TREASURER
- Phone
- (210) 385-0182
- Return prepared by
- ADS Bookkeeping & Tax Service
Mission
Promoting & Supporting the charitable mission and purposes of Alamo Mission Chapter and all things reasonable associated ther with fundraising, public relations and managing funds held by the foundation. All to protect and reserve Texas History
Program accomplishments
- Contributions, Gifts, Grants0
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 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 | 990 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
- 81-3679940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $2,331,401
- Income (IRS master file)
- $550,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $550,431 | $156,735 | $2,331,401 | XML |
| 990 | May 2025 | $492,113 | $40,264 | $1,797,330 | XML |
| 990 | May 2024 | $49,476 | $20,084 | $1,181,198 | XML |
| 990 | May 2023 | $32,429 | $11,434 | $1,062,356 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | 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 81-3679940).
Questions about ALAMO MISSION FOUNDATION
- What is the EIN of ALAMO MISSION FOUNDATION?
- The employer identification number (EIN) of ALAMO MISSION FOUNDATION is 81-3679940.
- Is ALAMO MISSION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ALAMO MISSION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ALAMO MISSION FOUNDATION 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 ALAMO MISSION FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALAMO MISSION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of ALAMO MISSION FOUNDATION?
- The 990 for the year ended May 31, 2026 names Monica Ashley.
- Who are the officers and directors of ALAMO MISSION FOUNDATION?
- The 990 for the year ended May 31, 2026 lists 15 people; 0 received compensation from the organization.
- How much revenue does ALAMO MISSION FOUNDATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $550,431, expenses of $156,735 and total assets of $2,331,401 at year end.
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