Phil Hardberger Park Conservancy
- Assets
- $2.5m
- Revenue
- $644.3k
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 05/2009
- Data as of
- 06/2022
- EIN
- 26-3416476
Organization Overview
Phil Hardberger Park Conservancy is located in San Antonio, TX. The organization was established in 2009. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Phil Hardberger Park Conservancy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phil Hardberger 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 06/2022, Phil Hardberger Park Conservancy generated $644.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $180.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BY PRESERVING PHIL HARDBERGER PARK AND ITS NATURAL HISTORY, (CONTINUED ON SCHEDULE O) WE INSPIRE LEARNING, AND CREATE CONNECTIONS AND ENGAGEMENT FOR ENHANCED WELL-BEING FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHIL HARDBERGER PARK CONSERVANCY IS A COMMUNITY-BASED ORGANIZATION OF INDIVIDUALS CONCERNED WITH THE EXCELLENCE IN THE DEVELOPMENT OF THE 330-ACRE PARK, INCLUDING ITS LAND BRIDGE, AND THE PRESERVATION OF THE PARK'S NATIVE LANDSCAPE. THE CONSERVANCY PROVIDES NATURE-BASED EDUCATION PROGRAMMING TO THE PUBLIC TO ENCOURAGE UNDERSTANDING OF THE NEED FOR CONSERVATION OF NATURAL SPACES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Gross Executive Director | OfficerTrustee | 40 | $60,000 |
Cindy Jorgensen Board President | OfficerTrustee | 4 | $0 |
Brad Hawryluk Board VP | OfficerTrustee | 4 | $0 |
Susan Valdez Treasurer | OfficerTrustee | 4 | $0 |
Bonnie Conner President Emeritus | Trustee | 4 | $0 |
Chuck Saxer Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,009 |
| Fundraising events | $577,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,148 |
| Total Program Service Revenue | $12,637 |
| Investment income | $1,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$45,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,300 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,166 |
| Information technology | $0 |
| 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 | $0 |
| Insurance | $2,662 |
| All other expenses | $1,478 |
| Total functional expenses | $180,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,683 |
| Savings and temporary cash investments | $2,155,475 |
| Pledges and grants receivable | $33,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,484,158 |
| Accounts payable and accrued expenses | $2,053 |
| 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 | $2,053 |
| Net assets without donor restrictions | $2,327,369 |
| Net assets with donor restrictions | $154,736 |
| 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 | $2,484,158 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Phil Hardberger Park Conservancy has recieved totaling $397,451.
| Awarding Organization | Amount |
|---|---|
Tobin Endowment Tr San Antonio, TX PURPOSE: SUPPORT FOR THE CONSTRUCTION OF THE "ROBERT L.B. TOBIN LAND BRIDGE" AT THE PHIL HARDBERGER PARK | $300,000 |
Phil And Linda Hardberger Foundation San Antonio, TX PURPOSE: TO ADVOCATE RENEWAL,RECREATION & LEARNING VIA NATURE IN AN URBAN SETTING | $70,512 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,077 |
Ford Foundation New York, NY PURPOSE: MATCHING GIFT | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Sports Foundation San Antonio, TX | $2,873,663 | $4,036,513 |
Morgans Wonderland Management Company San Antonio, TX | $335,549 | $1,953,050 |
Browning - Kimball Foundation Oklahoma City, OK | $30,298,219 | $3,107,780 |
Louisiana Soccer Association Baton Rouge, LA | $1,170,042 | $1,056,176 |
Tr Uw W W Samuell-Park Bd Dls Dallas, TX | $7,752,517 | -$220,664 |
Junior League Of Houston Foundation Houston, TX | $24,440,305 | $1,113,393 |
All American Youth Football & Drill Team Inc Houston, TX | $301,905 | $552,241 |
New Orleans Recreation Development Foundation New Orleans, LA | $1,125,779 | $765,942 |
Mansfield Legacy Hs Booster Club Mansfield, TX | $127,431 | $463,062 |
Los Compadres De San Antonio Missions National Historical Park San Antonio, TX | $4,009,054 | $566,261 |
Swim New Orleans New Orleans, LA | $328,782 | $516,864 |
Fort Stockton Golf Association Fort Stockton, TX | $79,801 | $235,985 |