San Antonio Parks Foundation
- Assets
- $2.6m
- Revenue
- $629.6k
- Investments
- $1.8m
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 05/1981
- Data as of
- 12/2020
- EIN
- 74-2167369
Organization Overview
San Antonio Parks Foundation is located in San Antonio, TX. The organization was established in 1981. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, San Antonio Parks Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Parks 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 12/2020, San Antonio Parks Foundation generated $629.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $736.0k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENHANCEMENTS TO THE CITY OF SAN ANTONIO'S PARKS SYSTEM WHICH IMPROVE THE QUALITY OF LIFE FOR ALL ITS CITIZENS BY PROVIDING MONETARY SUPPORT FOR PARK PROJECTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAPANESE TEA GARDEN - THE JAPANESE TEA GARDEN RESTORATION PROJECT HAS BEEN A WORK IN PROGRESS FOR SEVERAL YEARS AS A PUBLIC-PRIVATE PARTNERSHIP WORKING UNDER A MEMORANDUM OF UNDERSTANDING BETWEEN THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF SAN ANTONIO AND THE SAN ANTONIO PARKS FOUNDATION AND ITS AFFILIATE ORGANIZATION, FRIENDS OF THE PARKS, SEVERAL PHASES OF THE RESTORATION HAVE NOW BEEN COMPLETED.
COMMUNITY CENTERS - SAN ANTONIO PARKS FOUNDATION RECEIVES SMALL CONTRIBUTIONS FROM THE CITY AND INDIVIDUALS FOR THE OPERATIONAL NEEDS OF THE VARIOUS PARK COMMUNITY CENTERS. SAN ANTONIO PARKS FOUNDATION HOLDS THESE FUNDS IN OUR COMMUNITY CENTER ACCOUNT UNTIL WE HAVE A REQUEST FOR DISBURSEMENT FROM THE INDIVIDUAL PARKS.
OTHER PARKS PROJECTS - FUNDS WERE EXPENDED FOR A VARIETY OF OTHER PARK ENHANCEMENT PROJECTS INCLUDING ONGOING GENERAL MAINTENANCE TASKS FOR THE ARNESON RIVER THEATER; SUPPORT FOR MEDINA RIVER NATURAL AREA; SUPPORT FOR THE MOVIES BY MOONLIGHT ACTIVITY; CAPITAL IMPROVEMENTS TO TRAVIS, COPERNICUS, AND DIGNOWITY PARKS; AND OTHER MISCELLANEOUS PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Verette President | Officer | 40 | $100,000 |
Ken Kuwamura Jr Board Chair | OfficerTrustee | 1 | $0 |
Sue Miilican Treasurer | OfficerTrustee | 1 | $0 |
Clyde Johnson IV Development Committee Chair | OfficerTrustee | 1 | $0 |
April Ancira Secretary | OfficerTrustee | 1 | $0 |
Kelley Farwell Fest Of Tails Committee Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,260 |
| Related organizations | $0 |
| Government grants | $123,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,810 |
| Total Program Service Revenue | $0 |
| Investment income | $105,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$68,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $629,592 |
| 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. | $130,975 |
| Compensation of current officers, directors, key employees. | $130,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,907 |
| Payroll taxes | $12,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,896 |
| Advertising and promotion | $1,573 |
| Office expenses | $9,112 |
| Information technology | $13,992 |
| Royalties | $0 |
| Occupancy | $23,448 |
| Travel | $5,004 |
| 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 | $9,753 |
| All other expenses | $0 |
| Total functional expenses | $735,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,551 |
| Savings and temporary cash investments | $587,308 |
| Pledges and grants receivable | $21,500 |
| Accounts receivable, net | $108,329 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,089 |
| Prepaid expenses and deferred charges | $68,964 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,776,062 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,616,803 |
| Accounts payable and accrued expenses | $46,513 |
| 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 | $46,513 |
| Net assets without donor restrictions | $162,350 |
| Net assets with donor restrictions | $2,407,940 |
| 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 | $2,616,803 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Antonio Parks Foundation has recieved totaling $19,618.
| Awarding Organization | Amount |
|---|---|
Helen Freeborn Kerr Charitable Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $19,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bentonville Bella Vista Blazer Association Bentonville, AR | $77,364,842 | $17,570,755 |
Texas Trees Foundation Dallas, TX | $8,139,895 | $6,093,580 |
Datta Yoga Center Frisco, TX | $39,680,458 | $7,267,596 |
Fitlot Inc New Orleans, LA | $1,230,890 | $4,427,989 |
Road Runners Club Of America Metairie, LA | $439,853 | $1,644,210 |
Chancellors Family Center Houston, TX | $3,000,312 | $1,420,020 |
Sigma Performance Swimming Fort Worth, TX | $336,813 | $1,366,360 |
Fit Feat New Braunfels, TX | $1,605,303 | $1,468,066 |
Greater San Antonio After-School All Stars San Antonio, TX | $1,365,793 | $1,293,179 |
Crrc Of Canyon Lake Inc Canyon Lake, TX | $3,905,422 | $1,301,235 |
Kinetic Kids Inc San Antonio, TX | $978,066 | $1,408,485 |
Springdale Benevolent Foundation Springdale, AR | $2,342,056 | $947,504 |