Texas Recreation & Park Society
- Assets
- $1.5m
- Revenue
- $957.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Jonestown, TX
- Founding
- 10/2006
- Data as of
- 12/2022
- EIN
- 74-6062219
Organization Overview
Texas Recreation & Park Society is located in Jonestown, TX. The organization was established in 2006. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Texas Recreation & Park Society employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Recreation & Park Society 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 12/2022, Texas Recreation & Park Society generated $957.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $929.9k during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE THE FIELD OF PARKS, RECREATION & LEISURE SERVICES IN TEXAS BY PROVIDING QUALITY PROGRAMMING, EDUCATIONAL, AND LEADERSHIP OPPORTUNITIES FOR
Describe the Organization's Program Activity:
COORDINATED, IMPLEMENTED & SPONSORED REGIONAL WORKSHOPS, AN ANNUAL INSTITUTE, THE THERAPEUTIC RECREATION SUMMIT, AND A NATIONAL PLAYGROUND SAFETY INSPECTORS COURSE, A MARKETING WORKSHOP AND MAINTENANCE RODEOS.
PUBLISHED & DISTRIBUTED 4 QUARTERLY MAGAZINES, 5 NEWLETTER ISSUES, AN ANNUAL MEMBERSHIP DIRECTORY AND BUYER'S GUIDE. ESTABLISHED AN ELECTRONIC "DISCUSSION FORUM" PROVIDING A WEB-BASED BULLETIN BOARD FUNCTION FOR MEMBERS.
COMMITTEES AND BRANCHES ACTIVITIES INVOLVE MEMBERS AND PROVIDE EDUCATION RELATED TO ADVANCING PARKS, RECREATION AND LEISURE IN THE STATE OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michal Anne Lord Executive Director | Officer | 40 | $44,995 |
Erin Franz New Executive Director | Officer | 40 | $103,125 |
Trent Kelley President | OfficerTrustee | 5 | $0 |
Erin Hart Past President | OfficerTrustee | 5 | $0 |
Mary Hemenes President Elect | OfficerTrustee | 5 | $0 |
Jacob Zuniga At-Large Director | Trustee | 5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $948,636 |
| Investment income | $8,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $957,358 |
| 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. | $167,668 |
| Compensation of current officers, directors, key employees. | $30,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,807 |
| Pension plan accruals and contributions | $9,254 |
| Other employee benefits | $4,737 |
| Payroll taxes | $19,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,201 |
| Advertising and promotion | $15,241 |
| Office expenses | $20,097 |
| Information technology | $22,186 |
| Royalties | $0 |
| Occupancy | $25,690 |
| Travel | $2,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $425,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,648 |
| Insurance | $4,535 |
| All other expenses | $0 |
| Total functional expenses | $929,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,404 |
| Savings and temporary cash investments | $797,866 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $154,489 |
| Investments—publicly traded securities | $250,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,548,856 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,548,856 |
| Net assets with donor restrictions | $0 |
| 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 | $1,548,856 |