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South Texas Army Residence Beverages Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.24k (2023)

Expenses
$12.3k (2023)

Total Assets
$164k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,244
Expenses
$12,269
Net Income
-$11,025
Net Assets
$164,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,244
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,389
Total Liabilities $0
Net Assets $164,389
Compensation
Key Employees and Officers Compensation Other
Barbara Gentry (Director) $0 $0
Col Ret Tom Mcguire (Board Chair) $0 $0
Julius Germano (Director) $0 $0
Mg Ret Lawarren Patterson (Director) $0 $0
John Tate (Treasurer) $0 $0
Teresa Jensen White (Director) $0 $0
Terry Cannefax (Vice Chair) $0 $0
Ltc Tobin Flinn (Secretary) $0 $0
Ltg Lawson W Magruder Iii (Resident Director) $0 $0
Janet Morgan (Resident Director) $0 $0
Gordon Shoger (Cfo) $0 $0
Steven Fuller (Ceo) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,368
Expenses
$0
Net Income
$5,368
Net Assets
$175,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,677
> 100%
Investment Income $500
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$29,809
Other Revenue $0
Assets/Debt
Total Assets $175,471
Total Liabilities $57
Net Assets $175,414
Compensation
Key Employees and Officers Compensation Other
Terry Cannefax (Director) $0 $0
Ltc Tobin Flinn (Director) $0 $0
Julius Germano (Director) $0 $0
David Dentino (Secretary) $0 $0
Mg Ret Warren Patterson (Director) $0 $0
Sharon Taylor (Director) $0 $0
Teresa White (Director) $0 $0
John H Tate (Treasurer) $0 $0
Barbara B Gentry (Vice Chair) $0 $0
Steve Fuller (Ceo) $0 $0
Gordon Shoger (Cfo) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,657
Expenses
$0
Net Income
$7,657
Net Assets
$170,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,120
> 100%
Investment Income $883
11.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$22,346
Other Revenue $0
Assets/Debt
Total Assets $171,211
Total Liabilities $1,165
Net Assets $170,046
Compensation
Key Employees and Officers Compensation Other
Mg Ret Philip Mallory (Director) $0 $0
Julius Germano (Director) $0 $0
David Dentino (Director) $0 $0
Mg Ret Lawarren Patterson (Director) $0 $0
John Tate (Director) $0 $0
Teresa Jensen White (Director) $0 $0
Col Ret Jean Dailey (Director) $0 $0
David Bowlin (Director) $0 $0
Sylvia Romo (Director) $0 $0
Ltg Ret Quinn Becker (Director) $0 $0
Ltg Lawson Magruder (Director) $0 $0
Arthur Emerson (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,022
Expenses
$411
Net Income
$17,611
Net Assets
$162,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,264
> 100%
Investment Income $1,247
6.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$44,489
Other Revenue $0
Assets/Debt
Total Assets $162,389
Total Liabilities $0
Net Assets $162,389
Compensation
Key Employees and Officers Compensation Other
Col Ret Donna Wright (Director) $0 $0
Mg Ret Philip Mallory (Director) $0 $0
Julius Germano (Director) $0 $0
David Dentino (Director) $0 $0
Mg Ret Warren Patterson (Director) $0 $0
John Tate (Director) $0 $0
Teresa Jensen White (Director) $0 $0
Col Ret Jean Dailey (Director) $0 $0
David Bowlin (Director) $0 $0
Sylvia Romo (Director) $0 $0
Ltg Ret Quinn Becker (Director) $0 $0
Barbara Schneider Rattan (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$20,459
Expenses
$420
Net Income
$20,039
Net Assets
$144,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,960
> 100%
Investment Income $304
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$70,805
Other Revenue $0
Assets/Debt
Total Assets $150,260
Total Liabilities $5,482
Net Assets $144,778
Compensation
Key Employees and Officers Compensation Other
Gordon Shoger (Cfo) $126,445 $0
Steve Fuller (Ceo) $122,678 $0
Col Ret David Fulbright (Former Inter) $114,711 $0
Col Ret Herb Coley (Chairman) $0 $0
Babara Gentry (Vice Chair) $0 $0
Col Ret Donna Wright (Director) $0 $0
Julius Germano (Director) $0 $0
Barbara Schneider Rattan (Director) $0 $0
Mg Ret Philip Mallory (Director) $0 $0
David Dentino (Director) $0 $0
Col Ret Tom Mcguire (Treasurer) $0 $0
Mg Ret Lawarren V Patterson (Director) $0 $0
Teresa J White (Director) $0 $0
Mg Ret David Rubenstein (Secretary) $0 $0
John Tate (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,927
Expenses
$558
Net Income
$17,369
Net Assets
$124,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,022
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$67,095
Other Revenue $0
Assets/Debt
Total Assets $126,963
Total Liabilities $2,224
Net Assets $124,739
Compensation
Key Employees and Officers Compensation Other
Col Mary Garr (Former Ceo) $324,042 $0
Col David E Fulbright (Former Inter) $114,960 $0
Steve Fuller (Ceo) $0 $0
Gordon Shoger (Cfo) $0 $0
Col Ret Herb Coley (Chair) $0 $0
Babara Gentry (Vice Chair) $0 $0
Col Ret Donna Wright (Secretary) $0 $0
Col Ret Clarence Maxwell (Treasurer) $0 $0
Col Ret Jesse S Brewer (Director) $0 $0
Babara Schnider Rattan (Director) $0 $0
Ltcol Ret Larry Luken (Director) $0 $0
David Dentino (Director) $0 $0
Col Ret Tom Mcguire (Director) $0 $0
Joseph Baar Topinka (Director) $0 $0
Mg Ret Lawarren V Patterson (Director) $0 $0
Col Ret Rebecca Storey Hooper (Director) $0 $0
Mg Ret David Rubenstein (Director) $0 $0
Ruben Villafranca (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,196
Expenses
$580
Net Income
$34,616
Net Assets
$107,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,607
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$54,411
Other Revenue $0
Assets/Debt
Total Assets $108,937
Total Liabilities $1,567
Net Assets $107,370
Compensation
Key Employees and Officers Compensation Other
Col Ret David Fulbrightacting Ceo (Acting Ceo) $112,871 $0
Gordon Shoger (Cfo) $0 $0
Col Ret James G Solomon (Chairman) $0 $0
Col Ret Herb Coley (Vice Chairma) $0 $0
Col Ret Donna Wright (Secretary) $0 $0
Col Ret Cem Maxwell (Treasurer) $0 $0
Col Ret Jessie S Brewer (Director) $0 $0
Dr Col Ret David Hayes (Director) $0 $0
Col Ret Donald Mills (Director) $0 $0
Mrs Barbara Schneider Rattan (Director) $0 $0
Ltcol Ret Larry Luken (Director) $0 $0
Mr David Dentino (Director) $0 $0
Col Ret Tom Mcguire (Director) $0 $0
Mr Joseph Baar Topinka (Director) $0 $0
Mrs Barbara B Gentry (Director) $0 $0
Mg Ret Kevin Bergner (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,523
Expenses
$473
Net Income
$38,050
Net Assets
$72,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,588
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$62,065
Other Revenue $0
Assets/Debt
Total Assets $72,754
Total Liabilities $0
Net Assets $72,754
Compensation
Key Employees and Officers Compensation Other
Col Mary Garr (President) $0 $0
Bruce Chittenden (Treasurer) $0 $0
Rebecca Dietrich (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,868
Expenses
$796
Net Income
$29,072
Net Assets
$134,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,498
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$43,630
Other Revenue $0
Assets/Debt
Total Assets $134,704
Total Liabilities $0
Net Assets $134,704
Compensation
Key Employees and Officers Compensation Other
Col Mary Garr (President) $0 $0
Bruce Chittenden (Treasurer) $0 $0
Col Bruce Furbish (Chief Financial Officer) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,776
Expenses
$738
Net Income
$23,038
Net Assets
$105,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,825
> 100%
Investment Income $0
Net Fundraising $0
Sales of Assets -$48,049
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,632
Total Liabilities $0
Net Assets $105,632
Compensation
Key Employees and Officers Compensation Other
Bruce Furbish (President) $0 $0
Bruce Chittenden (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,941
Expenses
$37,817
Net Income
$5,124
Net Assets
$82,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,941
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,594
Total Liabilities $0
Net Assets $82,594

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,228
Expenses
$28,955
Net Income
$6,273
Net Assets
$77,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,228
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,470
Total Liabilities $0
Net Assets $77,470

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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