AUSTIN PARKS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN PARKS FOUNDATION (EIN 74-2648803)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349307984
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:28:50-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W 6TH STREET STE 1900 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742648803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN PARKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5124771566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 SPRINGDALE ROAD 10D | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLIN WALLIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124771566 | PhoneNum |
| Signature | 2024-11-13 | 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 | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 5124796000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | COLIN WALLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 SPRINGDALE ROAD 10D | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,861,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUSTINPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | APF PROVIDES RESOURCES AND PARTNERSHIPS THAT CREATE AND SUSTAIN PARKS IN AUSTIN, TX. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 10796 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,806,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,722,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,927,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,955,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $844,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$346,865 | PYOtherRevenueAmt |
| CY Other Revenue | -$362,916 | CYOtherRevenueAmt |
| PY Total Revenue | $11,487,552 | PYTotalRevenueAmt |
| CY Total Revenue | $12,160,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $602,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $570,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,759,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,292,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,167,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,998,842 | PYOtherExpensesAmt |
| CY Other Expenses | $6,039,868 | CYOtherExpensesAmt |
| PY Total Expenses | $8,361,343 | PYTotalExpensesAmt |
| CY Total Expenses | $8,902,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,126,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,257,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,966,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,297,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,739,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,436,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,226,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,860,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,609,663 | ExpenseAmt |
| Desc | PARK IMPROVEMENTS: DURING 2023, APF MADE PARK IMPROVEMENTS BOTH LARGE AND SMALL. THREE OF THE LARGEST PARK IMPROVEMENTS DURING THE YEAR WERE: GOVALLE BALLFIELD LIGHTING, DOVE SPRINGS BASKETBALL COURT RENOVATION, AND MCBETH RECREATION CENTER IMPROVEMENTS. SEE SCHEDULE O FOR MORE DETAIL ON APF PROJECTS COMPLETED IN 2023. OTHER SMALLER PARK IMPROVEMENT PROJECTS INCLUDED FUNDING FOR POMERLEAU POCKET PARK, SCENIC BROOK POCKET PARK, AND BRUSH SQUARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,943,641 | ExpenseAmt |
| Desc | PARK ACTIVATION, PROGRAMMING, VOLUNTEERISM & PARK MAINTENANCE: APF ENGAGES THE COMMUNITY AND WORKS TO FILL THE GAP IN PUBLIC FUNDING BY PROVIDING VITAL IMPROVEMENTS TO KEEP THE CITY'S PARKS IN GOOD CONDITION. APF'S PARK ACTIVATION AND PROGRAMMING INCLUDES IT'S MY PARK DAY, WHERE THOUSANDS OF COMMUNITY MEMBERS COME TOGETHER TO IMPROVE AND MAINTAIN THEIR PARKS; THE PARKS SUMMIT WHICH PROVIDES AN OPEN FORUM FOR DISCUSSION BETWEEN EXPERTS AND STAKEHOLDERS ON IMPORTANT TOPICS; PLAYDATES IN THE PARK, MOVIES IN THE PARK AND THE ADOPT-A-PARK PROGRAM, WHERE COMMUNITY MEMBERS BECOME THE STEWARDS OF THEIR NEIGHBORHOOD PARKS AND HAVE THE OPTION OF OPENING A SPONSORED FUND ACCOUNT TO EFFICIENTLY FUNDRAISE AND REINVEST IN THEIR OWN COMMUNITY PARKS. SEE SCHEDULE O FOR ADDITIONAL DETAIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,830 | ExpenseAmt |
| Grant | $570,830 | GrantAmt |
| Desc | PARK ADOPTER SUPPORT: FUNDING WAS AWARDED TO PARK ADOPTER GROUPS FOR DESIGN AND IMPROVEMENTS IN THEIR NEIGHBORHOOD PARKS. APF OVERSEES ALL PROJECTS AND PAYS CONTRACTORS DIRECTLY SEE SCHEDULE O FOR ADDITIONAL DETAIL REGARDING GRANTS AWARDED IN 2023 AND PROJECTS FROM PRIOR GRANT AWARDS, COMPLETED IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,951,098 | ExpenseAmt |
| Revenue | $8,955,477 | RevenueAmt |
| Desc | OTHER PROGRAM EXPENSES INCLUDE $1,951,098 PRIMARILY OF FUNDS TO THE CITY OF AUSTIN AND APPROXIMATELY $200,000 IN MAINTENANCE COSTS IN ZILKER PARK PAID BY APF RELATED TO THE AUSTIN CITY LIMITS (ACL) MUSIC FESTIVAL. THE ACL FESTIVAL IS THE LARGEST ANNUAL PARK ACTIVATION PROGRAM HELD BY AUSTIN PARKS FOUNDATION AND BRINGS TENS OF THOUSANDS OF LOCAL RESIDENTS AND VISITORS FROM ALL OVER THE WORLD INTO ONE OF AUSTIN'S PREMIER PARKS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,951,098 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,955,477 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,075,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLIN WALLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124771566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6160 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG WEAVER | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUKE ELLIS | ||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORY LAUREL | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBYN LEWIS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RASHED ISLAM | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA AUSTIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BARKSDALE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEINA EL-AZZI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY GARZA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBI KHOMINENI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN MACABEER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LOPEZ MAGEE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA MENDOZA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MUELLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ROBINETTE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WYNN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN WALLIS | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | $220,151 | $0 | $18,758 | ||
| JAYNA BURGDORF | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $156,101 | $0 | $13,997 | ||
| ANGELA OSBORN | ||||||||
| VP MARKETING & DEVELOPMENT | 40.00 | 0.00 | $149,026 | $0 | $13,237 | Yes (X) | ||
| JOY CASNOVSKY | ||||||||
| VP MISSION | 40.00 | 0.00 | $137,167 | $0 | $6,821 | Yes (X) | ||
| KATIE ROBILLARD | ||||||||
| VP PROJECTS & DESIGN | 40.00 | 0.00 | $127,972 | $0 | $16,209 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $790,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEANSCAPES LP | |||||
| PO BOX 203070 | AUSTIN | TX | 78720 | GENERAL CONSTRUCTION SERVICES | $637,026 |
| PARADIGM CONTRACTING LLC | |||||
| 10719 TWILIGHT VISTA | AUSTIN | TX | 78736 | GENERAL CONSTRUCTION SERVICES | $500,587 |
| SIGLO GROUP LLC | |||||
| 2315 WILLOW STREET | AUSTIN | TX | 78702 | EVENT CONSULATION & COORDINATION SERVICE | $158,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $462,337 | FundraisingAmt |
| All Other Contributions | $2,260,647 | AllOtherContributionsAmt |
| Noncash Contributions | $36,799 | NoncashContributionsAmt |
| Total Contributions | $2,722,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARK ACTIVATION | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $8,955,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,955,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,955,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,849 | TotalRevenueColumnAmt |
| Exclusion | $559,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,591,804 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,306,878 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $284,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,926 | TotalRevenueColumnAmt |
| Exclusion | $284,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $462,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $394,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$363,031 | TotalRevenueColumnAmt |
| Exclusion | -$363,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Exclusion | $115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,160,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,955,477 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $481,859 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,830 | TotalAmt |
| Program Services | $570,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,007 | TotalAmt |
| Program Services | $241,186 | ProgramServicesAmt |
| Management And General | $79,335 | ManagementAndGeneralAmt |
| Fundraising | $88,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,138 | TotalAmt |
| Program Services | $918,812 | ProgramServicesAmt |
| Management And General | $302,232 | ManagementAndGeneralAmt |
| Fundraising | $337,094 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,065 | TotalAmt |
| Program Services | $44,265 | ProgramServicesAmt |
| Management And General | $14,560 | ManagementAndGeneralAmt |
| Fundraising | $16,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,144 | TotalAmt |
| Program Services | $58,264 | ProgramServicesAmt |
| Management And General | $18,625 | ManagementAndGeneralAmt |
| Fundraising | $23,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,775 | TotalAmt |
| Program Services | $88,320 | ProgramServicesAmt |
| Management And General | $29,052 | ManagementAndGeneralAmt |
| Fundraising | $32,403 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,498 | TotalAmt |
| Program Services | $12,722 | ProgramServicesAmt |
| Management And General | $16,910 | ManagementAndGeneralAmt |
| Fundraising | $7,866 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,560 | TotalAmt |
| Program Services | $38,108 | ProgramServicesAmt |
| Management And General | $91,890 | ManagementAndGeneralAmt |
| Fundraising | $23,562 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,815 | TotalAmt |
| Fundraising | $124,815 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,437 | TotalAmt |
| Program Services | $71,476 | ProgramServicesAmt |
| Management And General | $53,768 | ManagementAndGeneralAmt |
| Fundraising | $44,193 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,228 | TotalAmt |
| Program Services | $27,171 | ProgramServicesAmt |
| Fundraising | $9,057 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,242 | TotalAmt |
| Program Services | $8,937 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $44,748 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,484 | TotalAmt |
| Program Services | $52,060 | ProgramServicesAmt |
| Management And General | $22,687 | ManagementAndGeneralAmt |
| Fundraising | $29,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,956 | TotalAmt |
| Program Services | $49,975 | ProgramServicesAmt |
| Management And General | $8,957 | ManagementAndGeneralAmt |
| Fundraising | $12,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,252 | TotalAmt |
| Program Services | $2,717 | ProgramServicesAmt |
| Management And General | $5,383 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,890 | TotalAmt |
| Program Services | $12,890 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $10,250 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,281 | TotalAmt |
| Program Services | $18,309 | ProgramServicesAmt |
| Management And General | $9,844 | ManagementAndGeneralAmt |
| Fundraising | $352,128 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PARK PROJECT EXPENSE | $4,307,089 | $4,307,089 |
| PROGRAM EVENTS | $525,518 | $525,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,806 | TotalAmt |
| Program Services | $16,333 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $17,710 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,902,827 | TotalAmt |
| Program Services | $7,075,232 | ProgramServicesAmt |
| Management And General | $659,844 | ManagementAndGeneralAmt |
| Fundraising | $1,167,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,659 | BOYAmt |
| EOY | $1,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,916,863 | BOYAmt |
| EOY | $5,515,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $96,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,893,493 | BOYAmt |
| EOY | $8,671,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681 | BOYAmt |
| EOY | $95,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $659,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,604 | BOYAmt |
| EOY | $548,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,203 | BOYAmt |
| EOY | $8,681,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,534 | BOYAmt |
| EOY | $1,316,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,683 | BOYAmt |
| EOY | $371,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,966,220 | BOYAmt |
| EOY | $25,297,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,909 | BOYAmt |
| EOY | $2,797,410 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,971 | BOYAmt |
| EOY | $446,328 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $192,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,880 | BOYAmt |
| EOY | $3,436,538 | 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 | $15,892,051 | BOYAmt |
| EOY | $17,589,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,289 | BOYAmt |
| EOY | $4,271,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,226,340 | BOYAmt |
| EOY | $21,860,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,966,220 | BOYAmt |
| EOY | $25,297,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,257,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $376,961 | 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 | $8,803,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,551,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,806,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,722,984 | CurrentTaxYearAmt |
| Total | $19,810,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,803,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,926,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,551,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,806,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,722,984 | CurrentTaxYearAmt |
| Total | $19,810,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,177,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,633,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,849 | CurrentTaxYearAmt |
| Total | $1,698,100 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,731 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,731 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $12,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,533,664 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,843,949 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $445 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,798 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,243 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,774,769 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,778,012 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $588,901 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,225 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $371,143 | CurrentYearMinus3Amt |
| Current Year Minus2 | $454,565 | CurrentYearMinus2Amt |
| Current Year Minus1 | $568,067 | CurrentYearMinus1Amt |
| Current Year | $588,901 | CurrentYearAmt |
| Total | $1,982,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,974,014 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,641 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,220 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,870 | CurrentYearMinus1Amt |
| Current Year | $3,243 | CurrentYearAmt |
| Total | $20,974 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $92,786 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,017 | CurrentYearMinus1Amt |
| Current Year | $147,225 | CurrentYearAmt |
| Total | $495,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $743,504 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,787 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,310 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,467 | CurrentYearMinus1Amt |
| Current Year | $445 | CurrentYearAmt |
| Total | $6,009 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 80 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $246,753 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $233,283 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,205,924 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,906 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $151,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,162 | AdministrativeExpensesAmt |
| End Year Balance | $1,317,886 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,295,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$172,501 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,461 | AdministrativeExpensesAmt |
| End Year Balance | $1,078,906 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,140,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $39,400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,985 | AdministrativeExpensesAmt |
| End Year Balance | $1,295,368 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,041,969 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $122,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,199 | AdministrativeExpensesAmt |
| End Year Balance | $1,140,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,370 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $160,416 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,151 | OtherExpendituresAmt |
| Administrative Expenses | $7,566 | AdministrativeExpensesAmt |
| End Year Balance | $1,041,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,476 | DepreciationAmt |
| Book Value | $48,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,747 | OtherCostOrOtherBasisAmt |
| Book Value | $499,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $548,463 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN POOLED FUNDS AT ACF | Desc |
| Book Value | $1,316,334 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,316,334 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION LIABILITY | Desc |
| Amt | $192,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,971,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $376,961 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,004 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8 | OtherRevenueAmt |
| Revenue Not Reported | $416,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,554,861 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$394,541 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$394,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,160,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,371,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,004 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $428,669 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $468,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,902,827 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,902,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE FOUNDATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. MANAGEMENT EVALUATED ALL TAX POSITIONS AND CONCLUDED THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE INCOME 8. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -394,541. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 394,541. AFFILIATE EXPENSES 34,128. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY FOR THE PARKS | Event1Nm |
| Gross Receipts Event1 | $493,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $462,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,510 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $26,867 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $73,728 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,602 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $133,111 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $115,233 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $493,847 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $462,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,510 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,867 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,728 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,602 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,111 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $394,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$363,031 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DOWNTOWN AUSTIN PARKS LLC | ||||||||
| 515 CONGRESS AVE SUITE 2150 | AUSTIN | TX | 78701 | 813205548 | 501(C)(3) | $238,196 | $0 | REPUBLIC SQUARE IMPROVEMENTS AND REPAIRS |
| ZILKER THEATER PRODUCTIONS-V | ||||||||
| PO BOX 202588 | AUSTIN | TX | 78720 | 742486216 | 501(C)(3) | $75,000 | $0 | SPONSORSHIP - ZILKER HILLSIDE THEATRE & STAGE REPAIRS |
| AUSTIN COMMUNITY FOUNDATION - FBO TOLF | ||||||||
| 4315 GUADALUPE STREET STE 300 | AUSTIN | TX | 78751 | 741934031 | 501(C)(3) | $25,000 | $0 | TRAIL OF LIGHTS SPONSORSHIP |
| WATERLOO GREENWAY CONSERVANCY | ||||||||
| PO BOX 12363 | AUSTIN | TX | 78711 | 273225405 | 501(C)(3) | $15,357 | $0 | PARTNER SPONSORSHIP |
| AUSTIN YMBL SUNSHINE CAMPS | ||||||||
| PO BOX 161270 | AUSTIN | TX | 78716 | 746023176 | 501(C)(3) | $30,000 | $0 | PARTNER SPONSORSHIP |
| CITY OF AUSTIN PARD | ||||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | GOVT | $100,000 | $0 | PARD SCHOLARSHIPS |
| URBAN LAND INSTITUTE | ||||||||
| PO BOX 418168 | BOSTON | MA | 02241 | 530159845 | 501(C)(3) | $10,000 | $0 | PARNTER SPONSORSHIP |
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | ||||||||
| PO BOX 7158 | AUSTIN | TX | 78713 | 757126012 | 501(C)(3) | $11,000 | $0 | PARNTER SPONSORSHIP |
| PEASE PARK CONSERVANCY-ACH | ||||||||
| PO BOX 50065 | AUSTIN | TX | 78763 | 462388316 | 501(C)(3) | $6,237 | $0 | PARNTER SPONSORSHIP |
| AUSTIN COMMUNITY FOUNDATION - (FRIENDS OF ELIZABET NEY MUSUEM) | ||||||||
| 4315 GUADALUPE STREET STE 300 | AUSTIN | TX | 78751 | 741934031 | 501(C)(3) | $10,040 | $0 | CONTRIBUTION TO THE MUSEUM'S RESTORATION MASTER LANSCAPE PLAN |
| ULAUF SCULTPURE GARDEN AND MUSEUM | ||||||||
| 605 AZIE MORTON ROAD | AUSTIN | TX | 78704 | 742593441 | 501(C)(3) | $25,000 | $0 | CONTRIBUTION IN SUPPORT OF THE PRESERVATION, EXANSION AND UNIFICATION PLAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AUSTIN PARKS FOUNDATION MAKES PARK IMPROVEMENTS BOTH LARGE AND SMALL. APF COORDINATES WITH LOCAL GOVERNMENTS FOR TRANSFORMATIONAL AND/OR MAJOR IMPROVEMENTS AT KEY PARKS. SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR EXAMPLES. APF PROVIDES GRANTS TO OTHER NON-PROFITS FOR PARK IMPROVEMENT AND ACTIVATION PURPOSES. THESE PROJECTS ARE DETAILED IN SCHEDULE I ABOVE, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATION AND DOMESTIC GOVERNMENTS. THE COMPETITIVE ACL MUSIC FESTIVAL GRANTS PROGRAM IS NOT INCLUDED IN SCHEDULE I . THIS IS BECAUSE, IN ADDITION TO FINANCIAL GRANT SUPPORT, APF PROVIDES TECHNICAL AND PROJECT MANAGEMENT ASSISTANCE TO PARKS STEWARDS OR STAKEHOLDERS SUCH AS ADOPT-A-PARK GROUPS WHO ARE AWARDED THE GRANTS FOR THEIR COMMUNITY INITIATED PROJECT. FUNDS WERE PAID DIRECTLY BY AUSTIN PARKS FOUNDATION TO THE VENDORS PERFORMING THE WORK, THEREFORE THESE GRANTS ARE NOT DETAILED ON THIS SCHEDULE I. THROUGH THE ACL MUSIC FESTIVAL GRANTS PROGRAM, APF AWARDED A TOTAL OF $285,006 IN 2023 IN GRANTS. THESE GRANT PROJECTS ARE DETAILED IN SCHEDULE O. BEFORE A GRANT IS AWARDED, APF STAFF AND THE GRANTEE RECEIVE APPROVAL FROM THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT TO PROCEED WITH THE PROJECT. ONCE A GRANT IS AWARDED, APF STAFF CONDUCT A MEETING WITH THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT STAFF AND PARK STEWARD/COMMUNITY GROUP TO REVIEW THE AWARD, SCOPE OF WORK, GRANTS POLICIES AND PROCEDURES, AND NEXT STEPS IN ADVANCE OF WORK COMMENCING. THROUGHOUT THE LIFECYCLE OF THE PROJECT, APF STAFF MEET AS NEEDED WITH THE LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT TO COORDINATE, AS WELL AS WITH THE PARK STEWARD/COMMUNITY GROUP GRANTEE. ONCE A PROJECT IS COMPLETE, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL WRITTEN REPORT WITH PICTURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIN WALLIS | ||||||||||||||
| CEO | $192,500 | $0 | $19,251 | $0 | $8,400 | $0 | $11,008 | $0 | $7,750 | $0 | $238,909 | $0 | $0 | $0 |
| JAYNA BURGDORF | ||||||||||||||
| CFO | $141,250 | $0 | $14,251 | $0 | $600 | $0 | $7,805 | $0 | $6,192 | $0 | $170,098 | $0 | $0 | $0 |
| ANGELA OSBORN | ||||||||||||||
| VP MARKETING & DEVELOPMENT | $129,375 | $0 | $11,951 | $0 | $7,700 | $0 | $7,045 | $0 | $6,192 | $0 | $162,263 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE PAID IN 2023 TO STAFF BASED ON POSITION AND LENGTH OF SERVICE WITH AUSTIN PARKS FOUNDATION. BONUSES TO THE CEO WERE DETERMINED BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MUELLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $200,000 | TransactionAmt |
| Transaction | CONTROLLED ENTITY PROVIDING SERVICES FOR THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 1 | $12,925 | FMV |
| Yes (X) | MULCH | 1 | $6,000 | FMV |
| Yes (X) | SEEDS | 1 | $5,985 | FMV |
| Yes (X) | OTHER | 1 | $905 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | APF UTILIZES A THIRD PARTY REAL ESTATE AGENCY TO FACILIATE SALES OF REAL ESTATE PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CONTINUED FROM PART III: | MORE THAN 30 YEARS AGO, IN 1992, THE SEED OF AUSTIN PARKS FOUNDATION WAS PLANTED. APF STARTED AS A VOLUNTEER ORGANIZATION AND WE ARE CONTINUING AND EXPANDING THOSE VOLUNTEER OPPORTUNITIES WHILE DOING MORE THAN EVER BEFORE TO SUPPORT THE CITY'S NEARLY 400 PARKS, TRAILS AND GREEN SPACES. HERE ARE JUST A FEW OF THE HIGHLIGHTS WE'VE CELEBRATED IN THE PAST YEAR: WE TEAMED UP WITH THE SAN ANTONIO SPURS TO ANNOUNCE PLAY ATX, A $500,000 MULTI-YEAR PROGRAM DEDICATED TO RENOVATING PARKS AND BASKETBALL COURTS THROUGHOUT AUSTIN. SOME OF THE PROJECTS ARE ALREADY COMPLETE, WITH MORE PLANNED IN THE FUTURE. SPECIFICALLY GARRISON PARK HAD A SIGNIFICANT COURT RENOVATION IN 2023. WE MADE A $2M COMMITMENT TO MATCH THE CITY OF AUSTIN'S FUNDS TO PROVIDE MANMADE AND NATURAL SHADE STRUCTURES AT PARKS ACROSS AUSTIN. WE CELEBRATED THE 20TH ANNIVERSARY OF IT'S MY PARK DAY (IMPD), OUR BIANNUAL, COMMUNITY-WIDE VOLUNTEER EVENT THAT FEATURES MORE THAN 160 PARK PROJECTS AND THOUSANDS OF VOLUNTEERS. OUR 2023 EVENTS GENERATED NEARLY $600,000 IN LABOR VALUE (EQUAL TO EIGHT FULL-TIME PARD MAINTENANCE STAFF), WITH NEARLY 19,000 HOURS LOGGED AND 96,170 POUNDS OF TRASH COLLECTED. WE CELEBRATED THE OPENING OF THE BRAND NEW EARL J. POMERLEAU POCKET PARK, IN NORTHEAST AUSTIN. WE AWARDED $223,650 IN ACL MUSIC FESTIVAL GRANTS TO FUND IMPROVEMENTS IDENTIFIED BY COMMUNITY MEMBERS AT PARKS ACROSS THE CITY. WE STARTED PLANNING WORK ON AUSTIN'S FIRST PUBLIC ALL ABILITIES PLAYGROUND, WHICH WILL BE APF'S LARGEST PROJECT TO DATE. APF HOSTED 83 CIVIC AND CUSTOM CORPORATE VOLUNTEER WORKDAYS IN 2023, TOTALING NEARLY 250 HOURS OF VOLUNTEER LABOR PUT DIRECTLY BACK INTO OUR PARKS. IN ADDITION TO THE MAINTENANCE PROVIDED BY OUR VOLUNTEER WORKDAYS AND IMPD, APF INVESTS IN SPECIAL, SHORT-TERM PROJECTS, AS WELL AS LONG-TERM, STRATEGIC IMPROVEMENTS. BY PROVIDING DESIGN ASSISTANCE AND FUNDING PARK RENOVATIONS ALL OVER THE CITY, WE ARE INCREASING ACCESS AND IMPROVING THE USABILITY OF SOME OF OUR CITY'S MOST WELL-LOVED PARKS, AS WELL AS THOSE THAT NEED HELP TO BECOME THE URBAN SANCTUARIES THEY ARE MEANT TO BE. HERE ARE PROJECTS COMPLETED IN 2023: - MCBETH RECREATION CENTER PLAYGROUND COMPLETED SEPT. 2023 $106,421.00 TOTAL COST - POMERLEAU POCKET PARK DISTRICT COMPLETED JULY 2023 $574,120.14 TOTAL COST - T.A. BROWN EXERCISE EQUIPMENT (CONSTRUCTION, DESIGN & PERMITS) COMPLETED MAY 2023 $38,389.00 TOTAL COST - GOVALLE NEIGHBORHOOD PARK BASEBALL FIELD LIGHTING COMPLETED MARCH 2023 $308,210.00 TOTAL COST - DOVE SPRINGS DISTRICT PARK BASKETBALL COURT REFURBISHMENT WITH THE SAN ANTONIO SPURS COMPLETED APRIL 2023 $149,098.00 TOTAL COST - GARRISON PARK BASKETBALL COURT REFURBISHMENT W/ THE SAN ANTONIO SPURS COMPLETED OCT. 2023 $129,658.10 TOTAL COST ONE OF THE BIGGEST ROADBLOCKS TO COMMUNITY INVOLVEMENT IN THE ENHANCEMENT OF THEIR NEARBY PARK IS ACCESS TO DESIGN AND PLANNING. APF WORKS WITH THE CITY OF AUSTIN'S PARKS AND RECREATION DEPARTMENT TO ADDRESS THE DESIGN BACKLOG. IN 2023 COMMUNITY INITIATED DESIGN SERVICES WERE COMPLETED FOR: - GRAND MEADOW NEIGHBORHOOD PARK - OVERALL PARK PLANNING FOR 10 ACRES OF UNDEVELOPED PARKLAND. - MARY DAWSON POCKET PARK - DETAILED PARK DESIGN, CREATING PARK CONCEPT PLAN AND COST ESTIMATE. OUR SPRING AND FALL IT'S MY PARK DAY INCLUDED 193 EVENTS ACROSS THE CITY WITH THE PARTICIPATION OF OVER 6,500 VOLUNTEERS. THESE EVENTS PRIMARILY CONSIST OF MULCHING TREES, REMOVING INVASIVE SPECIES AND TRASH PICKUP. THESE ACTIVITIES ALL HELP WITH MAINTENANCE OF OUR MANY PARKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCIAL STAFF AND THE FINANCE COMMITTEE AND A SUMMARY IS PROVIDED TO ALL BOARD MEMBERS ALONG WITH A COPY OF THE 990 IN ADVANCE OF THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE KEEPS UP WITH NEW MEMBERS AND ANY CHANGES IN THEIR EMPLOYMENT. PAYMENTS ARE REVIEWED REGULARLY FOR ANY BOARD MEMBER PARTICIPATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND MAKES RECOMMENDATIONS WHICH ARE REVIEWED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR CURRENT AND PRIOR FORM 990'S AND THE APF ANNUAL REPORT ARE AVAILABLE ON OUR WEBSITE, WWW.AUSTINPARKS.ORG. GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| CONTINUED FROM SCHEDULE I: | ACL MUSIC FESTIVAL GRANTS AWARDED IN 2023 (DOES NOT INCLUDE GRANTS ITEMIZED IN SCHEDULE I) -PEAS/CUNNINGHAM SCHOOL PARK - GARDEN IMPROVEMENTS AND REPAIR $5,000 -ST. DAVID'S FOUNDATION COMMUNITY GARDEN - COMMUNITY GARDEN FENCING $2,000 -WALNUT CREEK METRO PARK - ICE STORM MAINTENANCE $2,500 -DOTTIE JORDAN NEIGHBORHOOD PARK - PLAYGROUND SHADE STRUCTURE $50,000 -PASTOR CRAIG NEIGHBORHOOD PARK - NEIGHBORHOOD INFORMATION KIOSK $29,000 -PARQUE ZARAGOZA - SHADE TREES $6,000 -ROY G. GUERRERO COLORADO METRO PARK - TRAIL INSTALLATION AND MAINTENANCE $89,400 -GUS GARCIA COMMUNITY GARDEN - RAINWATER TANK REPAIR $8,850 -ARMADILLO NEIGHBORHOOD PARK - POISON IVY AND INVASIVE SPECIES REMOVAL $10,000 -HASKELL HOUSE AND COMMUNITY GARDEN - HERITAGE GARDEN ESTABLISHMENT, INTERPRETIVE PLAN AND GARDEN IMPROVEMENTS $27,000 -ELISABET NEY MUSEUM - MUSEUM LANDSCAPE PLAN $15,000 -FESTIVAL BEACH COMMUNITY GARDEN - GARDEN SITE PLAN $4,800 ACL MUSIC FESTIVAL GRANTS COMPLETED IN 2023 -GUS GARCIA COMMUNITY GARDEN - RAINWATER TANK REPAIR -NORTH OAKS COMMUNITY GARDEN - PERIMETER COMMUNITY GARDEN FENCING -SANCHEZ SCHOOL PARK - NEW WATER FOUNTAIN -T.A. BROWN NEIGHBORHOOD PARK - NEW EXERCISE EQUIPMENT -GULLETT SCHOOL PARK - RESURFACING OF MULTI-USE COURT -REED NEIGHBORHOOD PARK - NEW PICNIC TABLES AND BENCHES -DEEP EDDY COMMUNITY GARDEN - NEW TOOL SHED AND SOLAR PANELS -SCHOOL PARKS - VARIOUS AMENITIES AND UPDATES -ST. DAVID'S FOUNDATION COMMUNITY GARDEN - COMMUNITY GARDEN FENCING |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZILKER TRAIN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6160 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863126391 | EIN |
| Primary Activities | PARK ACTIVATION IN SUPPORT OF AUSTIN PARKS FOUNDATION CHARITABLE PURPOSES | 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 | AUSTIN PARKS FOUNDATION | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | ZILKER TRAIN LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $186,683 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |