San Antonio Conservation Society Foundation
- Assets
- $8.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 4
- Location
- San Antonio, TX
- Founding
- 07/1970
- Data as of
- 06/2022
- EIN
- 74-1664620
Organization Overview
San Antonio Conservation Society Foundation is located in San Antonio, TX. The organization was established in 1970. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, San Antonio Conservation Society Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Conservation Society Foundation 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, San Antonio Conservation Society Foundation generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $317.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Antonio Conservation Society Foundation has awarded 19 individual grants totaling $167,447. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, PLACES AND CUSTOMS RELATING TO THE HISTORY OF TEXAS, ITS NATURAL BEAUTY AND ALL THAT IS ADMIRABLY DISTINCTIVE TO TEXAS; AND BY SUCH PHYSICAL AND CULTURAL PRESERVATION TO KEEP THE HISTORY OF TEXAS LEGIBLE AND INTACT T0 EDUCATE THE PUBLIC, ESPECIALLY THE Y0UTH 0F T0DAY AND T0M0RR0W, WITH KN0WLEDGE 0F 0UR INHERITED REGIONAL VALUES. TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO SIMILAR EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED IN PROMOTING HISTORIC PRESERVATION AND HISTORICAL AWARENESS THROUGH COMMUNITY ACTIVITIES, INCLUDING CONDUCTING TOURS OF LOCAL HISTORIC SITES FOR SCHOOL CHILDREN, AWARDING SCHOLARSHIPS TO STUDENTS IN HISTORIC PRESERVATION OR RELATED FIELDS, AWARDING GRANTS TO ORGANIZATIONS OR INDIVIDUALS FOR EDUCATIONAL PROJECTS OF A HISTORIC NATURE, PROVIDING A RESOURCE LIBRARY FOR THE GENERAL PUBLIC RELATED TO HISTORIC ASSETS OF THE REGION.
EXPENSES INCURRED IN PROMOTING HISTORIC PRESERVATION AND HISTORICAL AWARENESS THROUGH OPERATING HISTORIC PROPERTIES, INCLUDING THE OPERATION OF A LATE 19TH CENTURY HOUSE MUSEUM OPEN FOR TOURS DAILY, AND THE OPERATION AND MAINTENANCE OF A MID 19TH CENTURY ADOBE BLOCK HOUSE MUSEUM TO DEMONSTRATE POST MISSION ERA LIFE IN SAN ANTONIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Dyer Director | Trustee | 2 | $0 |
Mark Kusey Director | Trustee | 0 | $0 |
Lisa Pierce Director | Trustee | 0 | $0 |
Jacqueline Epstein Contreras Director | Trustee | 0 | $0 |
Rick Hernandez Director | Trustee | 2 | $0 |
Julie Terrill Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,156 |
| Total Program Service Revenue | $11,311 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$113,283 |
| Net Gain/Loss on Asset Sales | $4,421,406 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,730,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,383 |
| 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 | $64,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,219 |
| Payroll taxes | $4,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,507 |
| Advertising and promotion | $0 |
| Office expenses | $19,491 |
| Information technology | $6,158 |
| 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 | $105,912 |
| Insurance | $0 |
| All other expenses | $42,994 |
| Total functional expenses | $317,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,037,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,386,443 |
| 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 | $1,825,989 |
| Investments—publicly traded securities | $1,065,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,315,295 |
| Accounts payable and accrued expenses | $16,613 |
| 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 | $862,750 |
| Total liabilities | $879,363 |
| Net assets without donor restrictions | $6,538,923 |
| Net assets with donor restrictions | $897,009 |
| 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 | $8,315,295 |
Grants Awarded
Over the last fiscal year, San Antonio Conservation Society Foundation has awarded $13,147 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RIVER ROAD NEIGHBORHOOD ASSOCIATION PURPOSE: EDUCATIONAL SCHOLARSHIP | $8,000 |
SAN ANTONIO PUBLIC LIBRARY FOUNDATION PURPOSE: EDUCATIONAL SCHOLARSHIP | $5,147 |