San Antonio Conservation Society
- Assets
- $5.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- San Antonio, TX
- Founding
- 09/1947
- Data as of
- 06/2022
- EIN
- 74-6015382
Organization Overview
San Antonio Conservation Society is located in San Antonio, TX. The organization was established in 1947. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, San Antonio Conservation Society employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Conservation Society is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, San Antonio Conservation Society generated $1.7m 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 (11.8%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (17.0%) 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
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 TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH OF TODAY AND TOMORROW, WITH KNOWLEDGE OF OUR INHERITED REGIONAL VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS EXPENSES INCURRED TO CARRY OUT THE HISTORICAL PURPOSE OF THE SOCIETY, INCLUDING GRANTS FOR HISTORIC RESTORATION, REVIEW OF ITEMS COMING BEFORE THE LOCAL PRESERVATION OFFICE, CONDUCTING SURVEYS OF HISTORIC BUILDINGS, CONDUCTING TOURS AND SEMINARS ABOUT HISTORIC BUILDINGS AND PLACES, ADVOCATING FOR HISTORIC PRESERVATION ON LOCAL, STATE AND FEDERAL LEVELS, PROVIDING REVIEWS AND STRUCTURAL ANALYSES OF AT RISK BUILDINGS, PROVIDING SUPPORT TO OTHER PRESERVATION ORGANIZATIONS.
TRADITIONALLY "A NIGHT IN OLD SAN ANTONIO" (NIOSA) IS A FOUR-NIGHT FESTIVAL IN THE HEART OF DOWNTOWN SAN ANTONIO THAT CELEBRATES THE CITY'S DIVERSE CULTURAL LEGACY FOR MORE THAN 80,000 REVELERS ANNUALLY. SPONSORED BY, AND BENEFITING, THE SAN ANTONIO CONSERVATION SOCIETY. THE 2021 PRESENTATION OF NIOSA WAS CUT BACK TO 50% OF PRE-PANDEMIC ATTENDANCE LEVELS AS WE WERE FOLLOWING HEALTH GUIDELINES AND POLICIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Dyer Director | Trustee | 0 | $0 |
Mark Kusey Director | Trustee | 2 | $0 |
Lisa Pierce Director | Trustee | 2 | $0 |
Jacqueline Epstein Contreras Director | Trustee | 1 | $0 |
Rick Hernandez Director | Trustee | 0 | $0 |
Julie Terrill Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $304,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,371 |
| Total Program Service Revenue | $1,032,678 |
| Investment income | $3,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $148,327 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,706,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,840 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,386 |
| Compensation of current officers, directors, key employees. | $24,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,976 |
| Payroll taxes | $40,682 |
| 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 | $21,623 |
| Advertising and promotion | $0 |
| Office expenses | $60,073 |
| Information technology | $43,036 |
| 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 | $47,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,683 |
| Insurance | $3,636 |
| All other expenses | $170,099 |
| Total functional expenses | $1,069,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,561 |
| Savings and temporary cash investments | $160,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $857,690 |
| 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 | $1,492,941 |
| Investments—publicly traded securities | $2,869,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,886,070 |
| Accounts payable and accrued expenses | $58,577 |
| 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 | $1,308,433 |
| Total liabilities | $1,367,010 |
| Net assets without donor restrictions | $3,871,341 |
| Net assets with donor restrictions | $647,719 |
| 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 | $5,886,070 |
Grants Awarded
Over the last fiscal year, San Antonio Conservation Society has awarded $534,221 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN ANTONIO CONSERVATION SOCIETY FOUNDATION PURPOSE: EDUCATIONAL ACTIVITIES | $484,221 |
IMMERSIVE CONTENT INC PURPOSE: EDUCATIONAL ACTIVITIES | $50,000 |