Landa Gardens Conservancy
- Assets
- $2.2m
- Revenue
- $385.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 20-1508875
Organization Overview
Landa Gardens Conservancy is located in San Antonio, TX. The organization was established in 2004. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Landa Gardens Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Landa Gardens Conservancy generated $385.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $120.6k during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF THE GROUNDS SURROUNDING LANDA LIBRARY IS DONE ON A CONTINUOUS BASIS TO ENSURE A CLEAN, ATTRACTIVE AND USABLE AREAS FOR THE PUBLIC. MAINTENANCE INCLUDES, BUT IS NOT LIMITED TO, LANDSCAPING, MOWING, TRIMMING AND PRUNING OF PLANTS AND TREES, AND ENSURING ALL ASPECTS OF THE IRRIGATION SYSTEM ARE IN GOOD WORKING ORDER. IN ADDITION, REGULAR MAINTENANCE ENSURES THAT THE PUBLIC PLAYGROUND EQUIPMENT IS IN A SAFE AND IN GOOD WORKING CONDITION AS WELL AS THE LANDSCAPE LIGHTING SYSTEM.
COMMUNICATE VIA WEBSITE AND PROMOTIONAL PRINT INFORMATION TO THE COMMUNITY REGARDING THE LANDA GARDENS PROJECT AND TO ENCOURAGE USE OF THE GROUNDS AND THE LIBRARY. MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS MEET REGULARLY TO PLAN FOR THE CONTINUED MAINTENANCE AND IMPROVEMENTS AS WELL AS THE FUNDING OF THOSE EXPENDITURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Maze Secretary | OfficerTrustee | 0.5 | $0 |
Katie Kinder Debauche Treasurer | OfficerTrustee | 0.5 | $0 |
Colleen Casey President | OfficerTrustee | 0.5 | $0 |
Alane Honigblum President-Elect | OfficerTrustee | 0.5 | $0 |
Daniela Serna Board Member | Trustee | 0.5 | $0 |
Marianne Hileman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,509 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,627 |
| Total Program Service Revenue | $0 |
| Investment income | $40,579 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $121,776 |
| Net Income from Fundraising Events | $87,161 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,684 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,504 |
| Office expenses | $1,672 |
| Information technology | $3,238 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,604 |
| All other expenses | $76,384 |
| Total functional expenses | $120,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,247 |
| Savings and temporary cash investments | $111,304 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $368 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,939,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,231,182 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,231,182 |
| Total liabilities and net assets/fund balances | $2,231,182 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Landa Gardens Conservancy has recieved totaling $28,835.
| Awarding Organization | Amount |
|---|---|
John And Florence Newman Foundation San Antonio, TX PURPOSE: LANDA NIGHTS | $10,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $7,411 |
Morrow Family Foundation Inc Mckinney, TX PURPOSE: OPERATIONS | $5,000 |
Horse Creek Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $2,000 |
Harris K And Lois G Oppenheimer Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $2,000 |
Jesse H & Susan Oppenheimer Foundation San Antonio, TX PURPOSE: OPERATING FUND | $1,400 |
Endowment Analysis
| Beg. Balance | $1,594,476 |
| Earnings | $352,471 |
| Admin Expense | $17,684 |
| Net Contributions | $10,000 |
| Ending Balance | $1,939,263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moody Gardens Inc Galveston, TX | $64,160,043 | $48,195,867 |
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Houston Botanic Garden Houston, TX | $41,581,039 | $5,689,195 |
San Antonio Botanical Garden Society Inc San Antonio, TX | $46,632,190 | $4,647,931 |
Myriad Gardens Foundation Oklahoma City, OK | $8,456,636 | $6,613,892 |
Sustainable Food Center Inc Austin, TX | $5,143,675 | $3,052,045 |
Houston Arboretum & Nature Center Houston, TX | $8,779,587 | $3,914,250 |
Oak Grove Memorial Gardens Irving, TX | $5,950,810 | $2,611,906 |
South Texas Botanical Gardens & Nature Center Corpus Christi, TX | $2,074,741 | $1,299,560 |
Botanical Garden Society Of The Ozarks Inc Fayetteville, AR | $2,113,519 | $910,462 |
Lakeside Gardens Inc Shreveport, LA | $410,859 | $659,132 |
Amarillo Botanical Gardens Amarillo, TX | $5,768,491 | $548,606 |