BEXAR LAND TRUST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BEXAR LAND TRUST INC (EIN 74-2884531)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-01
- IRS object ID
- 201742449349300814
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-01T13:18:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273473554 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRIVER CARMONA & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 IH-10 WEST SUITE 504 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782295813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742884531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEXAR LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEXA | BusinessNameControlTxt |
| Phone | 2102228430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6250 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL GALLEGOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2102228430 | PhoneNum |
| Signature | 2017-09-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK SCHRIVER CPA | PreparerPersonNm |
| PTIN | P00958022 | PTIN |
| Phone | 2106800350 | PhoneNum |
| Preparation | 2017-09-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B6A06EC8F1C87A2886233C800DD2B064AB56EA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN SPACES ALLIANCE OF STEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL GALLEGOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6250 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $422,235 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENSATX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 760 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $215,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,546 | PYOtherRevenueAmt |
| CY Other Revenue | $51,758 | CYOtherRevenueAmt |
| PY Total Revenue | $377,365 | PYTotalRevenueAmt |
| CY Total Revenue | $390,877 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $278,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $252,670 | PYOtherExpensesAmt |
| CY Other Expenses | $189,328 | CYOtherExpensesAmt |
| PY Total Expenses | $534,338 | PYTotalExpensesAmt |
| CY Total Expenses | $467,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $742,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $731,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $680,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUSTAIN THE NATURAL ENVIRONMENT AND ENHANCE URBAN SPACES THROUGH LAND CONSERVATION, COMMUNITY ENGAGEMENT, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $385,612 | ExpenseAmt |
| Desc | THROUGH THE CITY OF SAN ANTONIO'S EDWARDS AQUIFER PROTECTION PROGRAM, THE EXECUTIVE DIRECTOR AND LAND CONSERVATION AND STEWARDSHIP MANAGER ASSISTED 9 LANDOWNERS IN THE PROCESS OF MAKING CONSERVATION EASEMENT AGREEMENTS WITH THE CITY. 3 PROPERTIES WERE CLOSED ON IN 2016 AND DUE DILEGENCE AND INTRODUCTORY NEGOTIATIONS WERE CARRIED OUT ON 6 PROPERTIES. THE ORGANIZATION'S STAFF MONITORED 2 GSA CONSERVATION EASEMENT PROPERTIES AND THE STAFF ORGANIZED VOLUNTEERS TO MAINTAIN 2 PROPERTIES OWNED BY THE ORGANIZATION. THE STAFF ALSO BEGAN DISCUSSIONS AND DRAFTING OF A COOPERATIVE AGREEMENT WITH THE JOINT BASE SAN ANTONIO READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM. THE OBJECTIVE OF THE PROGRAM IS TO CONSERVE AND LIMIT DEVELOPMENT ON NEIGHBORING PROPERTIES TO AIR FORCE INSTALLATIONS, EITHER PLACING CONSERVATION EASEMENTS ON PARCELS OR PURCHASING CONSERVATION EASEMENTS WITH THIS GRANT TO HELP SUPPORT THEIR MISSION. EDUCATION - THROUOGH ITS "PICTURE YOUR WORLD YOUTH PHOTOGRAPHY PROGRAM," GREEN SPACES ALLIANCE'S CONSULTANT COORDINATED 8 WEEKEND WORKSHOPS ATTENDED BY 130 YOUTH, 12 ELEMENTARY WORKSHOPS ATTENDED BY 262 STUDENTS, AND ARRANGED FOR A JURIED COMPETITION WITH 173 ENTRIES. COMMUNITY ENGAGEMENT AND OUTREACH - IN 2016 STAFF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE, EDUCATIONAL OPPORTUNITIES AND RESOURCES TO OVER 40 COMMUNITY GARDENS. A PRIMARY FOCUS FOR THE LAST QUARTER OF 2016 AND WAS TO ASSESS AND BEGIN TO STRENGHTEN THE GSA GARDENS NETWORK. THREE NEW COMMUNITY GARDENS WERE ADDED AND ONE UTSA DESIGN/BUILD GARDEN STRUCTURE WAS CREATED. IN ADDITION, THE GSA GARDENS NETWORK WAS REVAMPED TO INCLUDE OTHER TYPES OF URBAN GARDENS INCLUDING INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS. A MINIMUM OF FIVE URBAN GARDENS RECEIVED FINANCIAL ASSISTANCE THROUGH SUSTAINABILITY FUNDS. STAFF HOSTED ONE PERMABLITZ EVENT AND FIFTEEN GARDEN BASED WORKSHOPS. TWO GARDEN SOCIAL EVENTS OCCURRED. STAFF HOSTED ONE "NATIONAL NIGHT OUT" GARDEN BASED EVENT THAT INCLUDED HEALTHY COOKING. | Desc |
| Total Program Service Expenses | $385,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL GALLEGOS | PersonNm |
| Phone | 2102228430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6250 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUZANNE SCOTT | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY AVERY | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUNE KACHTIK | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE HYDE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONDRA GERVASI | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCENT BORDANO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL GARCIA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN GARCIA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEILANI GARY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HARDBERGER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA RODRIGUEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICIO HERNANDEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LEAFSTEDT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TRENCHARD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WESTERMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,708 | FundraisingAmt |
| All Other Contributions | $123,675 | AllOtherContributionsAmt |
| Noncash Contributions | $7,788 | NoncashContributionsAmt |
| Total Contributions | $129,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAND CONSULTING INCOME | 531390 | $150,100 | $150,100 |
| CONTRACT SERVICES INCOME | 541900 | $53,299 | $53,299 |
| EDUCATION PROGRAM INCOME | 611710 | $3,925 | $3,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,740 | TotalRevenueColumnAmt |
| Exclusion | $3,740 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,328 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,328 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,328 | TotalRevenueColumnAmt |
| Exclusion | -$1,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,560 | TotalRevenueColumnAmt |
| Exclusion | $47,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FIESTA MEDAL REVENUE | $3,464 | $3,464 |
| CHEF'S COOPERATIVE DINNER | $734 | $734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,170 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,044 | TotalAmt |
| Program Services | $61,317 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
| Fundraising | $8,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,724 | TotalAmt |
| Program Services | $130,615 | ProgramServicesAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
| Fundraising | $18,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,648 | TotalAmt |
| Program Services | $21,664 | ProgramServicesAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
| Fundraising | $4,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,049 | TotalAmt |
| Program Services | $14,137 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $1,957 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600 | TotalAmt |
| Program Services | $7,420 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808 | TotalAmt |
| Program Services | $1,126 | ProgramServicesAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756 | TotalAmt |
| Program Services | $3,937 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,420 | TotalAmt |
| Program Services | $16,246 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548 | TotalAmt |
| Program Services | $4,478 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,583 | TotalAmt |
| Program Services | $8,108 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $2,317 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,467 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| URBAN LAND & WATER | $37,934 | $37,934 | ||
| PICTURE YOUR WORLD | $28,738 | $28,738 | ||
| CONTRACT SERVICES | $11,030 | $11,030 | ||
| DUES AND SUBSCRIPTIONS | $6,255 | $5,107 | $498 | $650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,436 | TotalAmt |
| Program Services | $24,530 | ProgramServicesAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,793 | TotalAmt |
| Program Services | $385,612 | ProgramServicesAmt |
| Management And General | $32,645 | ManagementAndGeneralAmt |
| Fundraising | $49,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,656 | BOYAmt |
| EOY | $241,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,713 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,984 | BOYAmt |
| EOY | $8,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,781 | BOYAmt |
| EOY | $54,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,319 | BOYAmt |
| EOY | $388,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,971 | BOYAmt |
| EOY | $697,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,911 | BOYAmt |
| EOY | $6,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,911 | BOYAmt |
| EOY | $17,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,060 | BOYAmt |
| EOY | $680,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,060 | BOYAmt |
| EOY | $680,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,971 | BOYAmt |
| EOY | $697,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,677 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $349,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,383 | CurrentTaxYearAmt |
| Total | $977,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,383 | CurrentTaxYearAmt |
| Total | $977,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $977,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,740 | CurrentTaxYearAmt |
| Total | $20,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,788 | CurrentTaxYearAmt |
| Total | $84,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,082,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 3,174 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 458.59 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 23.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,800 | ExpensesIncurredEnforcementAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,717 | OtherCostOrOtherBasisAmt |
| Book Value | $40,717 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $562 | DepreciationAmt |
| Book Value | $5,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,840 | DepreciationAmt |
| Book Value | $8,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,198 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $10,571 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $417,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,677 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $26,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $390,877 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $390,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $467,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $467,793 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $467,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | THE ORGANIZATION ADHERES TO THE LAND TRUST ALLIANCE'S STANDARDS AND PRACTICES FOR ITS ORGANIZATIONAL POLICIES AND OVERSIGHT. STANDARD 11 DICTATES THE POLICY AND PROCEDURES FOR HANDLING ITS CONSERVATION EASEMENT PROPERTIES. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XIII | PART 1, LINE 9: THE COSTS OF CONSERVATION EASEMENTS THAT THE ORGANIZATION OWNS IN FEE ARE CAPITALIZED AND REPORTED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. THE COSTS FOR MAINTAINING CONSERVATION EASEMENTS THAT THE ORGANIZATION DOES NOT OWN IN FEE, BUT IS OBLIGATED TO MAINTAIN IN PERPETUITY, ARE EXPENSED AS THEY ARE INCURRED IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $75,143 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,708 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,435 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,697 | OtherDirectExpensesEvent1Amt |
| Event2 | SICLOVERDE | Event2Nm |
| Gross Receipts Event2 | $8,155 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,155 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,333 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,708 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,590 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,560 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FORCE INSTALLATIONS, EITHER PLACING CONSERVATION EASEMENTS ON PARCELS OR PURCHASING CONSERVATION EASEMENTS WITH THIS GRANT TO HELP SUPPORT THEIR MISSION. EDUCATION - THROUOGH ITS "PICTURE YOUR WORLD YOUTH PHOTOGRAPHY PROGRAM," GREEN SPACES ALLIANCE'S CONSULTANT COORDINATED 8 WEEKEND WORKSHOPS ATTENDED BY 130 YOUTH, 12 ELEMENTARY WORKSHOPS ATTENDED BY 262 STUDENTS, AND ARRANGED FOR A JURIED COMPETITION WITH 173 ENTRIES. COMMUNITY ENGAGEMENT AND OUTREACH - IN 2016 STAFF CONTINUED TO PROVIDE TECHNICAL ASSISTANCE, EDUCATIONAL OPPORTUNITIES AND RESOURCES TO OVER 40 COMMUNITY GARDENS. A PRIMARY FOCUS FOR THE LAST QUARTER OF 2016 AND WAS TO ASSESS AND BEGIN TO STRENGHTEN THE GSA GARDENS NETWORK. THREE NEW COMMUNITY GARDENS WERE ADDED AND ONE UTSA DESIGN/BUILD GARDEN STRUCTURE WAS CREATED. IN ADDITION, THE GSA GARDENS NETWORK WAS REVAMPED TO INCLUDE OTHER TYPES OF URBAN GARDENS INCLUDING INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS. A MINIMUM OF FIVE URBAN GARDENS RECEIVED FINANCIAL ASSISTANCE THROUGH SUSTAINABILITY FUNDS. STAFF HOSTED ONE PERMABLITZ EVENT AND FIFTEEN GARDEN BASED WORKSHOPS. TWO GARDEN SOCIAL EVENTS OCCURRED. STAFF HOSTED ONE "NATIONAL NIGHT OUT" GARDEN BASED EVENT THAT INCLUDED HEALTHY COOKING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PDF COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR REGULARLY PARTICIPATES IN NATIONAL AND REGIONAL SALARY AND BENEFITS SURVEYS IN ORDER TO HAVE ASCCESS TO THESE DATA SHOULD THE ORGANIZATION'S BUDGET SUPPORT SALARY INCREASES FOR ALL OF THE STAFF IN THE FUTURE. EACH YEAR, IN ASSOCIATION WITH BUDGET PREPARATION, THE EXECUTIVE COMMITTEE IS PROVIDED A STATEMENT OF STAFF SALARIES AND BENEFITS FOR THE COMMITTEE'S INFORMATION AND USE IN DETERMINING THE REMUNARATION PACKAGES FOR THE EXECUTIVE DIRECTOR AND HER STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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