Piedmont Park Conservancy Inc
- Assets
- $4.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Atlanta, GA
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 58-1551369
Organization Overview
Piedmont Park Conservancy Inc is located in Atlanta, GA. The organization was established in 1984. 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 12/2021, Piedmont Park Conservancy Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Piedmont Park Conservancy Inc 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, Piedmont Park Conservancy Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 5.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE AND PRESERVE PIEDMONT PARK AS A VITAL, URBAN GREEN SPACETO ENHANCE AND PRESERVE PIEDMONT PARK AS A VITAL, URBAN GREEN SPACE AND AS A CULTURAL AND RECREATIONAL RESOURCE THAT ENRICHES THE QUALITY OF LIFE FOR ALL ATLANTANS.
Describe the Organization's Program Activity:
ORGANIZE AND MANAGE CULTURAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND EVENTS IN THE PARK. THESE INCLUDE THE AQUATIC CENTER, SUMMER AND SPRING BREAK CAMPS FOR CHILDREN, FITNESS PROGRAMMING, FIELD TRIPS, PARK TOURS AND THE GREEN MARKET.
PROVIDE ON-GOING PARK MAINTENANCE AND BEAUTIFICATION AS WELL AS MANAGE VOLUNTEERISM, SECURITY SERVICES AND RESTROOM UPKEEP IN PIEDMONT PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Banta President And CEO | Officer | 40 | $203,605 |
Courtney Bugler Chief Development Officer | Officer | 40 | $144,589 |
Howard S Wertheimer Exec. VP And COO | Officer | 40 | $132,525 |
Carol Wright Vice President And CFO | Officer | 40 | $95,724 |
Chris Mcdaid Board Chair | OfficerTrustee | 5 | $0 |
B Mitchell King Immediate Past Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cleanstar National Inc Commercial Cleaning Svcs | 12/30/21 | $232,128 |
Psi Security Service Security Services | 12/30/21 | $101,803 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $276,259 |
| Related organizations | $0 |
| Government grants | $1,037,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,482,228 |
| Noncash contributions included in lines 1a–1f | $19,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,795,676 |
| Total Program Service Revenue | $374,674 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $819,223 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,976,026 |
| 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. | $614,619 |
| Compensation of current officers, directors, key employees. | $106,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,300,534 |
| Pension plan accruals and contributions | $28,736 |
| Other employee benefits | $125,591 |
| Payroll taxes | $131,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,587 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,188 |
| Advertising and promotion | $136,219 |
| Office expenses | $125,322 |
| Information technology | $68,088 |
| Royalties | $0 |
| Occupancy | $106,041 |
| 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 | $136,130 |
| Insurance | $77,202 |
| All other expenses | $0 |
| Total functional expenses | $3,656,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,099,049 |
| Pledges and grants receivable | $217,433 |
| Accounts receivable, net | $357,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,238 |
| Prepaid expenses and deferred charges | $44,335 |
| Net Land, buildings, and equipment | $2,827,756 |
| Investments—publicly traded securities | $5,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,575,541 |
| Accounts payable and accrued expenses | $45,611 |
| Grants payable | $0 |
| Deferred revenue | $277,202 |
| 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 | $6,996 |
| Total liabilities | $329,809 |
| Net assets without donor restrictions | $3,686,714 |
| Net assets with donor restrictions | $559,018 |
| 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 | $4,575,541 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Piedmont Park Conservancy Inc has recieved totaling $463,540.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: RECREATION AND SPORTS | $123,875 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $90,000 |
Kaiser Foundation Health Plan Of Georgia Inc Oakland, CA PURPOSE: SPONSORSHIPS | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $46,900 |
Speedwell Foundation Atlanta, GA PURPOSE: CONSULTING SERVICES $10,000CONSERVATION $25,000 | $35,000 |
Zeist Foundation Inc Atlanta, GA PURPOSE: HEALTH & HUMAN SERVICES | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Lindsay Pettus Greenway Inc Lancaster, SC | $925,142 | $220,841 |
Florida National Parks Association Inc Homestead, FL | $3,062,017 | $4,575,628 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Suncoast Aquatic Nature Center Associates Inc Sarasota, FL | $1,629,043 | $3,277,467 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |
Vulcan Park Foundation Birmingham, AL | $2,896,411 | $2,429,688 |