MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-13
- IRS object ID
- 202601039349301750
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T13:41:20-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | 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 | 2024-06-01 | 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 | 2026-04-13 | 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 | Susanna Blackmon | PreparerPersonNm |
| PTIN | P01226926 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2026-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $31,183,750 | 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 | To restore, preserve, and enhance Memorial Park for the enjoyment of all Houstonians. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 418 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,616,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,152,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $979,804 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,230,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $944,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,247,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,019 | PYOtherRevenueAmt |
| CY Other Revenue | $398,647 | CYOtherRevenueAmt |
| PY Total Revenue | $18,867,772 | PYTotalRevenueAmt |
| CY Total Revenue | $22,029,272 | 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 | $5,237,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,415,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $168,407 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $155,180 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,267,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,340,069 | PYOtherExpensesAmt |
| CY Other Expenses | $6,767,980 | CYOtherExpensesAmt |
| PY Total Expenses | $13,745,709 | PYTotalExpensesAmt |
| CY Total Expenses | $12,338,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,122,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,690,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,057,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,641,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,392,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,200,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,248,833 | 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 | $4,297,135 | ExpenseAmt |
| Revenue | $1,230,236 | RevenueAmt |
| Desc | Welcoming and Engaging Park Visitors: Memorial Park Conservancy ("MPC") regularly provides a diverse range of free and low-cost community events, spanning from cultural festivals to engaging educational activities. This year the Conservancy broadened its programming to emphasize health and wellness by offering free yoga classes, meditation, Pilates sessions and soccer clinics for kids.Continued on Schedule O.FY25 Highlights include:-Live at Live Oak, presented by H-E-B, consisted of four free events celebrating Hispanic Heritage Month, Diwali, Lunar New Year, and Black History Month.-Celebrated Make Music Day with free performances by local artists. Visitors enjoyed family-friendly acoustic sets at Live Oak Court, serving as a beautiful reminder of the power of music to bring people together.-Held nine Star Parties in collaboration with the Houston Astronomical Society. These free family-friendly events featured powerful telescopes and knowledgeable volunteers, who helped guests observe the celestial sights.-Fubolito in the City, produced by Dynamo and Dash Charities, offered free 90-minute soccer clinics designed to engage children and young athletes.-Held nine Health and Wellness events. These free fitness classes aimed to improve both mental and physical well-being of all participants. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,192,908 | ExpenseAmt |
| Desc | Master Plan: In April 2025, Memorial Park Conservancy unveiled plans for Memorial Groves, and shortly after began preliminary site work and ecological restoration for the project. 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. The project will introduce new space for remembrance and recreation, including quiet spaces for reflection, archaeological features, trails for walking and cycling, adult workout areas, open lawns for play and picnicking, a visitor center, and a large playground with an adjacent covered pavilion. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,279,882 | 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 species, maintaining both natural and paved trails, and tending to landscaped areas within the Park.Continued on Schedule O.FY25 Highlights include:-Vale Asche Playground Area improvements such as a new swing set beds with safety surfacing, new wood installed on picnic tables, and installation of parking blocks.-Stretching Deck Improvements such as a new deck, fitness equipment, additional water fountain, and new trees. -Automatic gates installed at Running Complex and Picnic Loop.-Safety bollards installed on the Commuter Trail at Picnic Loop and the pedestrian path at Crestwood and Memorial Drive.-Over 50 trees in the Clay Family Eastern Glades and more than 30 in the Sports Complex were pruned to promote healthy tree structure.- More than 100 trees across the Park were fertilized using targeted amounts of nitrogen, phosphorus, and potassium to improve tree health.At Memorial Park Conservancy, volunteers play a crucial role in the restoration and maintenance of the Park. FY25 Volunteer Highlights include:- Volunteers dedicated a total of 910 hours, engaging in diverse projects throughout the Park.- Volunteers assisted in collecting 3 cubic yards of trash, removing 46 cubic yards of invasive species, spread 16 cubic yards of mulch and relocated 2,600 plants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,769,925 | 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 | 0 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Veronica Gorczynski | ||||||||
| Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lissa Gangjee | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bob McDowell | ||||||||
| Treasurer | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| George Johnston | ||||||||
| Secretary | 0.50 | 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 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Philip Croker | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sarah Flournoy | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Hazelton | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Janet Hobby | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Howley | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Ibarra | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Jill Jewett | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Nelson Jones | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sabrina Kirwin | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Louie Layrisson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim Lubel | ||||||||
| Director | 5.00 | 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 Peikert | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Townes Pressler | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Saltiel | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Dhiren Shethia | ||||||||
| Director | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| Skip Wagner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shellye Arnold | ||||||||
| President & CEO (thru 10/24) | 40.00 | Yes (X) | $494,833 | $0 | $21,315 | |||
| Chris Ballard | ||||||||
| COO, President & CEO | 40.00 | Yes (X) | $244,787 | $0 | $19,370 | |||
| Holli Clements | ||||||||
| Vice President of Engagement | 40.00 | Yes (X) | $198,353 | $0 | $15,161 | |||
| Elizabeth Taylor | ||||||||
| Director of Human Resources | 40.00 | $157,789 | $0 | $14,264 | Yes (X) | |||
| Rocio Feusier | ||||||||
| Controller | 40.00 | $126,792 | $0 | $12,325 | Yes (X) | |||
| Suzanne Formanek | ||||||||
| Senior Director of Park Operations | 40.00 | $107,315 | $0 | $12,042 | Yes (X) | |||
| Chelsea Kuzniar | ||||||||
| Director of Annual Giving | 40.00 | $108,028 | $0 | $11,834 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,437,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | $1,569,685 |
| Nelson Byrd Woltz | |||||
| 310 East Market St | Charlottesville | VA | 22902 | Construction | $1,120,226 |
| Shooter and Lindsey Inc | |||||
| 27271 Katy Fwy 1073 | Katy | TX | 77494 | Landscape services | $243,388 |
| City Kitchen LLC | |||||
| PO Box 262409 | Houston | TX | 77207 | Catering services | $133,613 |
| Bartlett Tree Experts | |||||
| PO Box 3067 | Stamford | CT | 06905 | Tree care services | $119,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $702,061 | FundraisingAmt |
| Related Organizations | $16,133 | RelatedOrganizationsAmt |
| Government Grants | $2,770,995 | GovernmentGrantsAmt |
| All Other Contributions | $15,663,454 | AllOtherContributionsAmt |
| Noncash Contributions | $3,670,378 | NoncashContributionsAmt |
| Total Contributions | $19,152,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Parking revenue | 812930 | $842,278 | $842,278 |
| Permits, other revenue | 900099 | $387,958 | $387,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,230,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,233,197 | TotalRevenueColumnAmt |
| Exclusion | $1,233,197 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,664 | 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 | $68,664 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,664 | TotalRevenueColumnAmt |
| Exclusion | $68,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,902,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,887,481 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,549 | TotalRevenueColumnAmt |
| Exclusion | $14,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,980 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $702,061 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $266,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$170,017 | TotalRevenueColumnAmt |
| Exclusion | -$170,017 | 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 | $22,029,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,646,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,183 | TotalAmt |
| Program Services | $627,293 | ProgramServicesAmt |
| Management And General | $257,089 | ManagementAndGeneralAmt |
| Fundraising | $138,801 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,309 | TotalAmt |
| Program Services | $2,153,938 | ProgramServicesAmt |
| Management And General | $882,768 | ManagementAndGeneralAmt |
| Fundraising | $476,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,915 | TotalAmt |
| Program Services | $31,215 | ProgramServicesAmt |
| Management And General | $12,793 | ManagementAndGeneralAmt |
| Fundraising | $6,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,718 | TotalAmt |
| Program Services | $289,814 | ProgramServicesAmt |
| Management And General | $118,776 | ManagementAndGeneralAmt |
| Fundraising | $64,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,249 | TotalAmt |
| Program Services | $217,796 | ProgramServicesAmt |
| Management And General | $89,261 | ManagementAndGeneralAmt |
| Fundraising | $48,192 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,663 | TotalAmt |
| Management And General | $31,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Management And General | $25,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,180 | TotalAmt |
| Fundraising | $155,180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,929 | TotalAmt |
| Management And General | $94,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,856 | TotalAmt |
| Program Services | $835,749 | ProgramServicesAmt |
| Management And General | $267,390 | ManagementAndGeneralAmt |
| Fundraising | $131,717 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Fundraising | $1,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,978 | TotalAmt |
| Program Services | $241,609 | ProgramServicesAmt |
| Management And General | $67,333 | ManagementAndGeneralAmt |
| Fundraising | $102,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,584 | TotalAmt |
| Program Services | $62,736 | ProgramServicesAmt |
| Management And General | $177,859 | ManagementAndGeneralAmt |
| Fundraising | $85,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,725 | TotalAmt |
| Program Services | $22,780 | ProgramServicesAmt |
| Management And General | $4,463 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,971 | TotalAmt |
| Program Services | $24,692 | ProgramServicesAmt |
| Management And General | $31,038 | ManagementAndGeneralAmt |
| Fundraising | $21,241 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,306 | TotalAmt |
| Program Services | $141,306 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,195 | TotalAmt |
| Program Services | $1,237 | ProgramServicesAmt |
| Management And General | $216,720 | ManagementAndGeneralAmt |
| Fundraising | $2,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Park improvements | $3,109,940 | $3,109,940 | |
| Repairs and maintenance | $390,285 | $389,836 | $449 |
| Disaster recovery | $292,082 | $292,082 | |
| Park supplies | $180,486 | $180,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,667 | TotalAmt |
| Program Services | $147,220 | ProgramServicesAmt |
| Management And General | $23,194 | ManagementAndGeneralAmt |
| Fundraising | $30,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,338,534 | TotalAmt |
| Program Services | $8,769,925 | ProgramServicesAmt |
| Management And General | $2,301,025 | ManagementAndGeneralAmt |
| Fundraising | $1,267,584 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813,110 | BOYAmt |
| EOY | $5,744,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,572,538 | BOYAmt |
| EOY | $10,771,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,267 | BOYAmt |
| EOY | $16,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,592,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $967,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,488 | BOYAmt |
| EOY | $624,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,027,688 | BOYAmt |
| EOY | $40,290,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,057,091 | BOYAmt |
| EOY | $57,641,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,266 | BOYAmt |
| EOY | $1,392,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,266 | BOYAmt |
| EOY | $1,392,486 | 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 | $21,729,304 | BOYAmt |
| EOY | $23,778,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,471,521 | BOYAmt |
| EOY | $32,470,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,200,825 | BOYAmt |
| EOY | $56,248,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,057,091 | BOYAmt |
| EOY | $57,641,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,690,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,357,270 | 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 | $33,262,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,395,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,124,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,616,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,152,643 | CurrentTaxYearAmt |
| Total | $109,551,192 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $10,038 | CurrentTaxYearAmt |
| Total | $18,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,270,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,395,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,124,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,616,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,162,681 | CurrentTaxYearAmt |
| Total | $109,569,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,032,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,536,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,301,861 | CurrentTaxYearAmt |
| Total | $2,559,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,000 | CurrentTaxYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,128,848 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,977,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34620 | 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. 2024 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 | $3,812,443 | BeginningYearBalanceAmt |
| Contributions | $1,183,254 | ContributionsAmt |
| Investment Earnings Or Losses | $353,765 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,135 | OtherExpendituresAmt |
| End Year Balance | $5,319,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13460 | 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 | $1,592,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $967,647 | DepreciationAmt |
| Book Value | $624,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $624,613 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,476,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,357,270 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $160,410 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,102 | OtherRevenueAmt |
| Revenue Not Reported | $1,558,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,918,210 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,929 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,133 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $111,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,029,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,404,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $160,410 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $160,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,243,605 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,929 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $94,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,338,534 | 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: | Revenue attributable to consolidated affiliate 41,102. |
| Part XI, Line 4b - Other Adjustments: | Intercompany grant 16,133. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | $121,667 | $0 |
| BWF | ||||||||
| 7900 Xerxes Ave S 980 | Minneapolis | MN | 55431 | Consulting | 0 | $0 | $33,513 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $155,180 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Park Ball | Event1Nm |
| Gross Receipts Event1 | $747,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $655,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,995 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $128,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $118,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Event2 | Glow in the Glades | Event2Nm |
| Gross Receipts Event2 | $51,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,460 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,980 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,457 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,770 | EntertainmentEvent2Amt |
| Gross Receipts Total | $799,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $702,061 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,980 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,995 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,237 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,770 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $266,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$170,017 | 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 |
| 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 (4 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 (thru 10/24) | $330,499 | $0 | $61,000 | $0 | $103,334 | $0 | $9,843 | $0 | $11,472 | $0 | $516,148 | $0 | $0 | $0 |
| Chris Ballard | ||||||||||||||
| COO, President & CEO | $211,287 | $0 | $33,500 | $0 | $0 | $0 | $8,948 | $0 | $10,422 | $0 | $264,157 | $0 | $0 | $0 |
| Holli Clements | ||||||||||||||
| Vice President of Engagement | $171,853 | $0 | $26,500 | $0 | $0 | $0 | $7,561 | $0 | $7,600 | $0 | $213,514 | $0 | $0 | $0 |
| Elizabeth Taylor | ||||||||||||||
| Director of Human Resources | $128,789 | $0 | $29,000 | $0 | $0 | $0 | $6,147 | $0 | $8,117 | $0 | $172,053 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Shellye Arnold received a severance payment of $70,000 as well as $33,334 for consulting services rendered to MPC. |
| Part I, Line 7 | The Board Compensation Committee determines the President/CEO's bonus compensation. His bonus is based on both individual performance and overall organization performance and benchmarking. The Committee utilizes a template from a compensation consulting firm that includes data of a national peer group. MPC updates the compensation information annually using available Form 990 data. The Compensation Committee targets officer compensation to be near the median of the selected peer group. A national, third party compensation consulting firm is also officially retained every 3-4 years for benchmarking and consultation. The Compensation Committee also ratifies bonus compensation for other officers and employees based on similar performance and benchmarking criteria. |
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 | $3,670,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (6 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, 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. If a conflict of interest is identified, that individual must recuse themself from the vote on the conflicted matter. |
| Form 990, Part VI, Section B, line 15 | The Board Compensation Committee determines the compensation (base and bonus) for the President/CEO. The Committee utilizes a template from a compensation consulting firm that includes data of a national peer group. MPC updates the compensation information annually using available Form 990 data. The Compensation Committee targets officer compensation to be near the median of the selected peer group. A national, third party compensation consulting firm is also officially retained every 3-4 years for benchmarking and consultation. The Compensation Committee also ratifies compensation (base and bonus) for all employees elected as officers of the organization. With guidance from the 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. |
| Form 990, Part IX, line 11g | Other Professional Fees: Program service expenses 835,749. Management and general expenses 267,390. Fundraising expenses 131,717. Total expenses 1,234,856. |
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 | $16,133 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
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