MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-14
- IRS object ID
- 202521049349301907
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T14:50:29-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760655841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 7138638403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Ballard | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7138638403 | PhoneNum |
| Signature | 2025-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Ballard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,987,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memorialparkconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Memorial Park Conservancy (MPC) is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 1507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,124,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,616,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,074,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $979,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $342,034 | PYInvestmentIncomeAmt |
| CY Investment Income | $944,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$169,807 | PYOtherRevenueAmt |
| CY Other Revenue | $327,019 | CYOtherRevenueAmt |
| PY Total Revenue | $10,371,789 | PYTotalRevenueAmt |
| CY Total Revenue | $18,867,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,606,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,237,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,407 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,499,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,955,995 | PYOtherExpensesAmt |
| CY Other Expenses | $8,340,069 | CYOtherExpensesAmt |
| PY Total Expenses | $25,598,271 | PYTotalExpensesAmt |
| CY Total Expenses | $13,745,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,226,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,122,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,882,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,057,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,723,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $856,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,158,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,200,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Memorial Park Conservancy is committed to preserving, restoring, & enhancing Memorial Park for the enjoyment of all Houstonians, today and tomorrow. This supports public use, recreation, & education in accordance with conditions of conveyance to the City of Houston. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,794,778 | ExpenseAmt |
| Desc | Master Plan: - November 2023 marked the grand opening of the Memorial Park Running Complex, complete with the Roy H. Cullen Timing Track and Event Plaza. Memorial Park Conservancy welcomed more than 3,000 people to the grand opening event, including 60 enthusiastic children, who were the first to experience the new track. The Running Complex cafe opened to the public in April 2024. - At the same time, plans for Memorial Groves, the next major project of the Memorial Park Master Plan and subsequent Ten-Year Plan, continued to take shape. This new space will pay tribute to the Park's history while further enhancing its natural beauty and providing expanded opportunities for recreation, education, and relaxation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,540,421 | ExpenseAmt |
| Revenue | $979,804 | RevenueAmt |
| Desc | Welcoming and Engaging Park Visitors: Memorial Park Conservancy regularly provides a diverse range of free and low-cost community events, spanning from cultural festivals to engaging educational activities. By prioritizing inclusivity and promoting environmental consciousness, the Park demonstrates its commitment to enriching visitors' lives while fostering a vibrant and sustainable community atmosphere.Continued on Schedule O.FY24 Highlights include:- Commemorated Memorial Park's Centennial Year with the 'Biggest Picnic in Texas: 100th Birthday Edition,' which attracted over 4,000 attendees despite the chilly weather. The event featured live music, entertainment, face painting, children's activities, and 5,000 complimentary cupcakes provided by H-E-B.- Organized the grand opening event for the Memorial Park Running Complex, welcoming more than 3,000 visitors from across Houston.- Conducted the Camp Logan 'Park Conversations' installation in collaboration with the Buffalo Soldiers National Museum, Commissioner Lesley Briones, Council Member Abbie Kamin, Commissioner Rodney Ellis, Mayor Sylvester Turner, the NAACP, South Texas College of Law Houston, and the Houston Parks and Recreation Department.- Celebrated cultural events such as Diwali and Lunar New Year.- Invited Houstonians to Clay Family Eastern Glades on Memorial Day to pay tribute to the brave men and women who sacrificed their lives in service to their country. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,518,346 | ExpenseAmt |
| Desc | Operating and Maintaining the Park: The Conservancy operates and maintains 1,100 acres of Memorial Park's 1,500 acres, aspiring to implement the principles of exceptional park management and stewardship. The Conservancy furthers its mission by enhancing park amenities, backing forestry management initiatives, planting native tree species, maintaining both natural and paved trails, and tending to landscaped areas within the Park.Continued on Schedule O.FY24 Highlights include:- Installed outdoor security cameras to enhance safety for Park users.- Assisted in the resurfacing of Picnic Loop.- Planted over 150 trees and 4,000 grass and flowering plants across various park areas, including the Kinder Land Bridge, Cyvia & Melvyn Wolff Prairie, Picnic Loop, and Clay Family Eastern Glades.- Introduced 19,000 square feet of garden beds in the newly opened Running Complex.At Memorial Park Conservancy, volunteers play a crucial role in the restoration and maintenance of the Park.FY24 Volunteer Highlights include:- Volunteers dedicated a total of 3,606 hours, engaging in diverse projects throughout the Park.- Conservancy staff organized 90 corporate events and 177 group events, collaborating with schools, alumni associations, and clubs.- Volunteers assisted in removing 250 cubic yards of biomass and spreading 124 cubic yards of mulch.- These contributions supported the re-potting of 15,000 plants, the removal of dead pines equivalent to 120 cubic yards of wood chips, and the relocation of 11,200 plants in the lathouse. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,853,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Ballard | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138638403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Veronica Gorczynski | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lissa Gangjee | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Briscoe | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Johnston | |||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rogene G Calvert | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalinda Campbell | |||||||
| Director | 5.50 | Yes (X) | $0 | $0 | $0 | ||
| Claire Caudill | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Croker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Flournoy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Garibaldi | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Heugel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Howley | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Huewitt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Ibarra | |||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Sabrina Kirwin | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Louie Layrisson | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Bob McDowell | |||||||
| Director | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| Jorge Munoz | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tanya Pal | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anna L Peikert | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Townes G Pressler | |||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Saltiel | |||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Dhiren Shethia | |||||||
| Director | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| Shellye Arnold | |||||||
| President & CEO | 40.00 | Yes (X) | $444,743 | $0 | $14,366 | ||
| Randy Odinet | |||||||
| Executive Vice President (thru 6/23) | 40.00 | Yes (X) | $205,696 | $0 | $8,637 | ||
| Holli Clements | |||||||
| Vice President of Engagement | 40.00 | Yes (X) | $175,510 | $0 | $14,454 | ||
| Chris Ballard | |||||||
| COO (from 10/23) | 40.00 | Yes (X) | $59,101 | $0 | $1,706 | ||
| Rocio Feusier | |||||||
| Controller | 40.00 | $120,598 | $0 | $11,519 | Yes (X) | ||
| Corri Pfeiffenberger thru 823 | |||||||
| Sr. Director of Park Operations | 40.00 | $133,548 | $0 | $8,290 | Yes (X) | ||
| Elizabeth Taylor | |||||||
| Director of Human Resources | 40.00 | $112,765 | $0 | $13,751 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,251,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tellepsen Builders LP | |||||
| 777 Benmar 400 | Houston | TX | 77060 | Construction | $6,041,078 |
| Uptown Development Authority | |||||
| 1980 Post Oak Blvd 1700 | Houston | TX | 77056 | Construction | $3,165,184 |
| Nelson Byrd Woltz | |||||
| 310 East Market St | Charlottesville | VA | 22902 | Construction | $616,071 |
| Pin Oak Interests LLC | |||||
| 5252 Westchester 100 | Houston | TX | 77005 | Construction | $183,393 |
| Lupher | |||||
| 5421 Brysone Dr | Houston | TX | 77041 | Construction | $154,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,287,362 | FundraisingAmt |
| Related Organizations | $14,000 | RelatedOrganizationsAmt |
| Government Grants | $2,088,131 | GovernmentGrantsAmt |
| All Other Contributions | $13,226,530 | AllOtherContributionsAmt |
| Noncash Contributions | $2,121,611 | NoncashContributionsAmt |
| Total Contributions | $16,616,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Parking revenue | 812930 | $652,353 | $652,353 |
| Permits, other revenue | 900099 | $327,451 | $327,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $979,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,649 | TotalRevenueColumnAmt |
| Exclusion | $912,649 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,621 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,621 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,621 | TotalRevenueColumnAmt |
| Exclusion | $4,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,864,603 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,832,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,277 | TotalRevenueColumnAmt |
| Exclusion | $32,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,287,362 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $286,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$177,602 | TotalRevenueColumnAmt |
| Exclusion | -$177,602 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PGA Tournament revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $500,000 | TotalRevenueColumnAmt |
| Exclusion | $500,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,867,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $979,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,271,945 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,860 | TotalAmt |
| Program Services | $588,094 | ProgramServicesAmt |
| Management And General | $155,719 | ManagementAndGeneralAmt |
| Fundraising | $169,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,326,186 | TotalAmt |
| Program Services | $2,142,835 | ProgramServicesAmt |
| Management And General | $567,395 | ManagementAndGeneralAmt |
| Fundraising | $615,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,544 | TotalAmt |
| Program Services | $80,879 | ProgramServicesAmt |
| Management And General | $21,416 | ManagementAndGeneralAmt |
| Fundraising | $23,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,392 | TotalAmt |
| Program Services | $342,339 | ProgramServicesAmt |
| Management And General | $90,648 | ManagementAndGeneralAmt |
| Fundraising | $98,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,251 | TotalAmt |
| Program Services | $219,845 | ProgramServicesAmt |
| Management And General | $58,212 | ManagementAndGeneralAmt |
| Fundraising | $63,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,074 | TotalAmt |
| Management And General | $13,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,900 | TotalAmt |
| Management And General | $28,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,407 | TotalAmt |
| Fundraising | $168,407 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,384 | TotalAmt |
| Program Services | $1,050,103 | ProgramServicesAmt |
| Management And General | $177,628 | ManagementAndGeneralAmt |
| Fundraising | $115,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Program Services | $879 | ProgramServicesAmt |
| Fundraising | $1,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,888 | TotalAmt |
| Program Services | $321,231 | ProgramServicesAmt |
| Management And General | $108,042 | ManagementAndGeneralAmt |
| Fundraising | $124,615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,147 | TotalAmt |
| Program Services | $112,796 | ProgramServicesAmt |
| Management And General | $57,510 | ManagementAndGeneralAmt |
| Fundraising | $80,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,123 | TotalAmt |
| Program Services | $9,548 | ProgramServicesAmt |
| Management And General | $11,243 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,929 | TotalAmt |
| Program Services | $13,378 | ProgramServicesAmt |
| Management And General | $13,140 | ManagementAndGeneralAmt |
| Fundraising | $4,411 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,799 | TotalAmt |
| Program Services | $152,799 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,606 | TotalAmt |
| Management And General | $60,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Park improvements | $5,358,956 | $5,358,956 | ||
| Repairs and maintenance | $159,036 | $159,036 | ||
| Park supplies & tools | $126,354 | $126,354 | ||
| Graphics, design | $124,936 | $102,586 | $95 | $22,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,212 | TotalAmt |
| Program Services | $71,887 | ProgramServicesAmt |
| Management And General | $29,468 | ManagementAndGeneralAmt |
| Fundraising | $10,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,745,709 | TotalAmt |
| Program Services | $10,853,545 | ProgramServicesAmt |
| Management And General | $1,393,096 | ManagementAndGeneralAmt |
| Fundraising | $1,499,068 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,403 | BOYAmt |
| EOY | $4,813,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,587,619 | BOYAmt |
| EOY | $18,572,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647 | BOYAmt |
| EOY | $16,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,597,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $969,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,639 | BOYAmt |
| EOY | $627,488 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,550,740 | BOYAmt |
| EOY | $22,027,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,882,048 | BOYAmt |
| EOY | $46,057,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,441 | BOYAmt |
| EOY | $856,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,441 | BOYAmt |
| EOY | $856,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,488,656 | BOYAmt |
| EOY | $21,729,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,669,951 | BOYAmt |
| EOY | $23,471,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,158,607 | BOYAmt |
| EOY | $45,200,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,882,048 | BOYAmt |
| EOY | $46,057,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,122,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $920,155 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,381,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,262,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,395,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,124,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,616,023 | CurrentTaxYearAmt |
| Total | $110,779,710 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,025 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,391,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,270,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,395,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,124,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,616,023 | CurrentTaxYearAmt |
| Total | $110,797,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,698,710 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,099,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $325,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,270 | CurrentTaxYearAmt |
| Total | $1,648,034 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,945,994 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,946,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | PGA Tournament revenue - 2023 Amount: $ 500,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,431,712 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | $580,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,812,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,410 | BeginningYearBalanceAmt |
| Contributions | $225,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,302 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,431,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,809,897 | BeginningYearBalanceAmt |
| Contributions | $525,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$173,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,161,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,093 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $134,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,809,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,092 | BeginningYearBalanceAmt |
| Contributions | $502,695 | ContributionsAmt |
| Investment Earnings Or Losses | $39,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,150,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,597,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,911 | DepreciationAmt |
| Book Value | $627,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $627,488 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,990,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $920,155 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $158,229 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $58,780 | OtherRevenueAmt |
| Revenue Not Reported | $1,137,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,853,772 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,867,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,903,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $158,229 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $158,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,745,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,745,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are dedicated to future maintenance of the Park. |
| Part XI, Line 2d - Other Adjustments: | Endowment revenue 58,780. |
| Part XI, Line 4b - Other Adjustments: | Intercompany grant 14,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Monica Clem | ||||||||
| 18700 Lakeland Dr | Austin | TX | 78645 | Consulting | 0 | $0 | $108,750 | $0 |
| BWF | ||||||||
| 7900 Xerxes Ave S 980 | Minneapolis | MN | 55431 | Consulting | 0 | $0 | $59,657 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $168,407 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Park Ball | Event1Nm |
| Gross Receipts Event1 | $1,261,317 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,161,067 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $96,042 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $133,613 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,618 | OtherDirectExpensesEvent1Amt |
| Event2 | Glow in the Glades | Event2Nm |
| Gross Receipts Event2 | $68,705 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,785 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,920 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,255 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,040 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,180 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,650 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,510 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,140 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,604 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,810 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,396,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,287,362 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,310 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,104 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,107 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $140,653 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $286,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$177,602 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shellye Arnold | ||||||||||||||
| President & CEO | $387,743 | $0 | $57,000 | $0 | $0 | $0 | $5,074 | $0 | $9,292 | $0 | $459,109 | $0 | $0 | $0 |
| Randy Odinet | ||||||||||||||
| Executive Vice President (thru 6/23) | $143,196 | $0 | $62,500 | $0 | $0 | $0 | $8,228 | $0 | $409 | $0 | $214,333 | $0 | $0 | $0 |
| Holli Clements | ||||||||||||||
| Vice President of Engagement | $160,010 | $0 | $15,500 | $0 | $0 | $0 | $7,046 | $0 | $7,408 | $0 | $189,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Corri Pfeiffenberger received a severance payment of $25,833. |
| Part I, Line 7 | The Compensation Committee of the Memorial Park Board of Directors determines the compensation (base and bonus) for the President/CEO. The Compensation Committee also ratifies compensation (base and bonus) for all employees elected as officers of the organization. With guidance from a national, third-party compensation consulting firm, compensation determinations are based on individual performance and an annual benchmarking study which takes into consideration both national and local similarly situated organizations. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uptown Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Subst. contributor | RelationshipDescriptionTxt |
| Transaction | $3,165,184 | TransactionAmt |
| Transaction | Improvement cost-sharing | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,119,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies/equip. | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, Secretary, the Chair of each of the other five standing committees, and up to three at-large members who are Directors recommended by the Chair and approved by the Board. The immediate past Chair of MPC also serves on the Executive Committee. The MPC Board Chair serves as Chair of the Executive Committee. The Executive Committee has and may exercise, when the Board of Directors is not in session, the power to perform all duties of every kind and character, not required by law or the charter of MPC, to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, and it keeps written records of its meetings and actions taken without a meeting and reports such actions to the Board of Directors not later than at the meeting of the Board of the Directors following any such action. |
| Form 990, Part VI, Section B, line 11b | The CEO, COO, Controller, and Finance Committee review Form 990 and provide a copy to the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is sent via email and/or mail to all Board members annually. Forms are returned to MPC office personnel and Board leadership for review and filing. |
| Form 990, Part VI, Section B, line 15 | The Board Compensation Committee determines the President/CEO's compensation (including bonus). A compensation consulting firm was retained for national benchmarking and consultation as well as the Conservancy's HR Director. The Compensation Committee also ratifies compensation (base and bonus) for all employees elected as officers of the organization. With guidance from a national, third-party compensation consulting firm, compensation determinations are based on individual performance and an annual benchmarking study which takes into consideration both national and local similarly situated organizations. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endowment | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800541645 | EIN |
| Primary Activities | Support Memorial Park Conservancy | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endowment | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $14,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
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