Cullinan Park Conservancy
- Assets
- $1.2m
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Sugar Land, TX
- Founding
- 01/2013
- Data as of
- 12/2023
- EIN
- 45-4477343
Organization Overview
Cullinan Park Conservancy is located in Sugar Land, TX. The organization was established in 2013. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., 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. Cullinan 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 12/2023, Cullinan Park Conservancy generated $236.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $343.0k during the year ending 12/2023. 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 CONSERVANCY RAISES CAPITAL FUNDS FOR THE DEVELOPMENT OF THE JOSEPH S. & LUCIE H. CULLINAN PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCY IS FOCUSED ON SEVERAL EFFORTS THAT WILL HELP ENHANCE THE PARK'S STATUS AS, IN THE WORDS OF ITS MAJOR DONOR, NINA CULLINAN, A "PLACE OF BEAUTY AND PEACEFULNESS IN THE CITY." RECENT EFFORTS INCLUDE THE BEGINNING OF THE CONSTRUCTION PHASE FOR THE DEVELOPMENT OF TRAILS AND ADDITIONAL PARKING. FUNDRAISING EFFORTS FOR ADDITIONAL TRAILS AND ENHANCEMENTS ARE ONGOING. THE CONSERVANCY WORKS CLOSELY WITH THE CITY OF SUGAR LAND PARKS DEPARTMENT TO DEVELOP THE PARK'S PLANS IN ACCORDANCE WITH THE UPDATED MASTER PLAN (2012).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbin Mallett President | OfficerTrustee | 10 | $0 |
Keith Borgfeldt Vice President | OfficerTrustee | 5 | $0 |
Will Cravens Treasurer | OfficerTrustee | 5 | $0 |
Jocelyn E Jackson Secretary | OfficerTrustee | 3 | $0 |
John Arcidiacono Director | Trustee | 3 | $0 |
Patti Knudson Joiner Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,408 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,542 |
| Noncash contributions included in lines 1a–1f | $6,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,950 |
| Total Program Service Revenue | $0 |
| Investment income | $15,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| 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. | $6,000 |
| 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 | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,059 |
| Advertising and promotion | $3,792 |
| Office expenses | $3,573 |
| Information technology | $1,217 |
| 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 | $1,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,304 |
| All other expenses | $0 |
| Total functional expenses | $343,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,910 |
| Savings and temporary cash investments | $985,572 |
| Pledges and grants receivable | $80,986 |
| 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 | $1,715 |
| 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 | $1,161,183 |
| Accounts payable and accrued expenses | $97,326 |
| 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 | $97,326 |
| Net assets without donor restrictions | $276,829 |
| Net assets with donor restrictions | $787,028 |
| 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 | $1,161,183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phase 2 Expanded Trust Navajo, NM | $16,692,851 | $4,800,055 |
Jacksboro Vision Group Inc Jacksboro, TX | $0 | $0 |
Texas Health And Environment Alliance Inc Houston, TX | $288,899 | $282,201 |
Cullinan Park Conservancy Sugar Land, TX | $1,161,183 | $236,329 |
Eastland Community Foundation Eastland, TX | $730,221 | $447,133 |
Friends Of The National Wildlife Refuge System Alamo, TX | $22,260 | $19,203 |
Modern Huntsman Foundation Dallas, TX | $0 | $0 |