Brackenridge Park Conservancy
- Assets
- $5.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 5
- Location
- San Antonio, TX
- Founding
- 04/2009
- Data as of
- 09/2023
- EIN
- 26-3416330
Organization Overview
Brackenridge Park Conservancy is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Brackenridge Park Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brackenridge Park 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 09/2023, Brackenridge Park Conservancy generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.5% each year . All expenses for the organization totaled $564.4k during the year ending 09/2023. While expenses have increased by 1.5% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BRACKENRIDGE PARK CONSERVANCY IS A STEWARD AND ADVOCATE FOR BRACKENRIDGE PARK, A 344 ACRE PARK THAT WAS STARTED WITH A 199 ACRE BEQUEST IN THE YEAR 1899.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISED THE AWARENESS AND SUPPORT FOR THE PARK BY CO-LEADING A BROAD-BASED COMMUNITY EFFORT TO RECONCILE PLANS FOR THE PARK ADVISING A 23-MEMBER STAKEHOLDER COMMITTEE THROUGH THE PROCESS OF DETERMINING THE GUIDING PRINCIPLES AND EVALUATION CRITERIA FOR ADVANCING PROJECTS IN THE PARK AND SUPPORTING FUTURE FUNDING DECISIONS FROM THE CITY OF SAN ANTONIO. THE CULTURAL LANDSCAPE REPORT THAT DOCUMENTED THE SIGNIFICANT HISTORICAL AND CULTURAL ASSETS AND NEED TO RESTORE THE ENVIRONMENTAL HEALTH OF THE PARK CONTINUES TO SERVE AS THE FOUNDATION FOR FUTURE INVESTMENT. THE CONSERVANCY ALSO HOSTED SEVERAL POPULAR PUBLIC EVENTS IN THE PARK AT NO COST TO THE PUBLIC.
ADMINISTERED THE BRACKENRIDGE PARK CATS PROJECT TO PROVIDE THE FERAL CAT POPULATION IN THE PARK WITH HEALTHCARE, FEEDING AND MONITORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry M Brechtel Interim CEO | 40 | $127,500 | |
Deborah T Dolge Executive Director | 40 | $23,885 | |
William J Turner Executive Director | 40 | $15,158 | |
Joseph D Calvert Director | Trustee | 1.5 | $0 |
Nicolas S Hollis President | OfficerTrustee | 3.5 | $0 |
Lukin T Gilliland Jr Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,044,541 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,465,600 |
| Total Program Service Revenue | $0 |
| Investment income | $135,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $207,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,808,901 |
| 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. | $166,544 |
| Compensation of current officers, directors, key employees. | $41,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,968 |
| Payroll taxes | $22,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $42,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,561 |
| Advertising and promotion | $0 |
| Office expenses | $41,556 |
| Information technology | $2,952 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,552 |
| Insurance | $4,778 |
| All other expenses | -$100,926 |
| Total functional expenses | $564,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,245,599 |
| Savings and temporary cash investments | $2,858,672 |
| Pledges and grants receivable | $1,722,711 |
| Accounts receivable, net | $3,000 |
| 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 | $724 |
| Net Land, buildings, and equipment | $76,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,907,665 |
| Accounts payable and accrued expenses | $11,247 |
| Grants payable | $0 |
| Deferred revenue | $1,997,711 |
| 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 | $1 |
| Total liabilities | $2,008,959 |
| Net assets without donor restrictions | $643,626 |
| Net assets with donor restrictions | $3,255,080 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,907,665 |