CORDILLERA RANCH SHINDIG

Address
301 E SAN ANTONIO STREET
BOERNE, TX 78006
Contact
Website: http://www.cordilleraranchshindig.org
Phone: +1 (210) 355-4824
Nonprofit
NTEE: T30 - Public Foundations
EIN: 20-4570090

Mission

TO PRODUCE PROFOUND GOOD THAT IS TANGIBLE AND MEASURABLE IN KENDALL COUNTY, TEXAS, BY IMPLEMENTING THE CORDILLERA RANCH SHINDIG CHARITABLE PURPOSES.
 20152014201220112010
Basic features of the organization
Year of formation2006
Form of organization
CorporationTrue
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00   
Sum of reportable (W2/1099) compensation$0.00  $0.00 
Number of employees00 0 
Number of people compensated >$100k00 0 
Number of volunteers7575 37 
Number of highly compensated contractors00   
Personnel
Hill, Barbara
TitleTREASURERTreasurer   
Name of key/compensated personBARBARA HILLBARBARA HILL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org6.006.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Johnson, Diana
Title  VICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person  DIANA KAY JOHNSONDIANA KAY JOHNSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.30 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Johnson, Kay
TitleSECRETARYSecretary   
Name of key/compensated personKAY JOHNSONKAY JOHNSON   
Position of compensated person
Average hours per week working for org6.006.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Northington, Carla
TitlePRESIDENTDirectorPRESIDENTPRESIDENT 
Name of key/compensated personCARLA HULL NORTHINGTONCARLA HULL NORTHINGTONCARLA HULL NORTHINGTONCARLA HULL NORTHINGTON 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org6.006.00 0.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs 0.00   
Wynn, Barbara
TitleDIRECTORDirectorSECRETARY/TREASURERSECRETARY/TREASURER 
Name of key/compensated personBARBARA WYNNBARBARA WYNNBARBARA WYNNBARBARA WYNN 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org4.004.00 0.30 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PRODUCE PROFOUND GOOD THAT IS TANGIBLE AND MEASURABLE IN KENDALL COUNTY, TEXAS, BY IMPLEMENTING THE CORDILLERA RANCH SHINDIG CHARITABLE PURPOSE.To produce profound good that is tangible and measurable in Kendall County, Texas, by implementing the Cordillera Ranch Shindig charitable purposes. TO UPLIFT AND SUPPORT OUR LOCAL KENDALL COUNTY CHARITIES. EVERY OTHER YEAR WE COME TOGETHER FOR ONE NIGHT WITH A FIRST CLASS FUNDRAISER AT THE HIGHLY ACCLAIMED AND EXCLUSIVE CORDILLERA RANCH. 
Primary exempt purpose  RAISE FUNDS TO DONATE TO OTHER EXEMPT CHARITIES  
Program service expenses, total$463,652.00$20,500.00$8,225.00$173,000.00 
Programs, including revenue & expenses
EVENT HELD AT THE CLUBS OF CORDILLERA RANCH TO RAISE MONEY TO BENEFIT KENDALL COUNTY WOMEN'S SHELTER, MEADOWLAND CHARTER SCHOOL, YOUNG LIFE, AND THE BERGHEIM VOLUNTEER FIRE DEPARTMENT.
Program expenses   $173,000.00 
Grants and allocations made   $173,000.00 
Program revenue   -$45,222.00 
Program description   EVENT HELD AT THE CLUBS OF CORDILLERA RANCH TO RAISE MONEY TO BENEFIT KENDALL COUNTY WOMEN'S SHELTER, MEADOWLAND CHARTER SCHOOL, YOUNG LIFE, AND THE BERGHEIM VOLUNTEER FIRE DEPARTMENT. 
RAISING FUNDS TO DONATE TO OTHER EXEMPT CHARITABLE ORGANIZATIONS
Program expenses$463,652.00$20,500.00   
Grants and allocations made$463,652.00$20,500.00   
Program descriptionRAISING FUNDS TO DONATE TO OTHER EXEMPT CHARITABLE ORGANIZATIONSSEE STATEMENT 1-RAISING FUNDS TO DONATE TO OTHER EXEMPT CHARITABLE ORGANIZATIONS   
Financial data
Revenue
Total revenue$285,687.00$200,242.00$68,352.00$96,891.00 
Revenue from contributions (total)$321,962.00$171,000.00$30,838.00$142,113.00$42,220.00
Revenue from noncash contributions   $131,057.00 
Investment income, current yr$0.00$0.00 $0.00 
Total revenue from grants, etc., current yr$321,962.00$171,000.00 $142,113.00 
Total unrelated business revenue$0.00$0.00 $0.00 
Other revenue, current yr-$36,275.00$29,242.00 -$45,222.00 
Net unrelated business taxable revenue$0.00  $0.00 
Program service revenue (total) $0.00$0.00 $0.00
Gross receipts$521,962.00$215,016.00 $228,500.00 
Sources of contributions
Revenue from fundraising events$321,962.00  $142,113.00 
Revenue from all other contributions $171,000.00   
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00   
Net revenue from gaming (total) $0.00 $16,705.00 
Income from dividends, interest, and similar investments $0.00   
Net rental income $0.00  $0.00
Net income from fundraising events-$36,275.00$29,242.00 -$61,927.00 
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all$479,064.00$23,998.00 $173,000.00 
Total functional expenses: program service $463,652.00$20,500.00 $173,000.00 
Total functional expenses: management and general$15,412.00$3,498.00 $0.00 
Total functional expenses: fundraising$0.00$0.00 $0.00 
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $0.00   
Fundraising service fees (total)$0.00$0.00 $0.00 
General management fees (total) $0.00   
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$0.00$193,377.00$68,090.00$11,738.00$87,847.00
Total assets, beginning of year$193,377.00$17,133.00$11,738.00$87,847.00 
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00 $0.00$0.00 
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr $193,377.00 $11,738.00 
Net assets$0.00$193,377.00$68,090.00$11,738.00 
Net assets, beginning of year$193,377.00$17,133.00 $87,847.00 
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$0.00$193,377.00 $11,738.00 
Cash: non-interest bearing, beginning of year$193,377.00$17,131.00 $87,847.00 
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$193,377.00$176,244.00 -$76,109.00 
Advertising (total) $0.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$0.00$0.00   
Total net assets or fund balances$0.00$193,377.00 $11,738.00 
Depreciation, depletion, amortization $0.00   
Payment to affiliates $0.00   
Governance and accountability
Number of voting members44 3 
Number of independent voting members44 3 
Discontinued or disposed >25% of net assetsTrue    
Cash accountingTrueTrueTrueTrue 
Tax year start date2015-01-012014-01-012012-01-012011-01-01 
Tax year end date2015-12-012014-12-012012-12-012011-12-012010-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2017-01-122015-10-132013-11-192013-12-13 
IRS schema version2015v2.12014v5.02012v2.12011v1.5 
Filing identifier201632589349300983201502719349300340201312249349200891201312249349301821 
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