AUSTIN PARKS FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN PARKS FOUNDATION (EIN 74-2648803)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201943099349301234
- Schema version
- 2018v3.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T15:24:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12301 RESEARCH BLVD BLDG 5 160 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 4B | 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 | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY LOGAN | PreparerPersonNm |
| PTIN | P00677048 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2019-09-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.192.163.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 15:22:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0979805BFB23BF7B3A13CCE164ACE2775683FD08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLIN WALLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 SPRINGDALE 4B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,178,476 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 8600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,975,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,793,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $180,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,248 | PYOtherRevenueAmt |
| CY Other Revenue | $36,902 | CYOtherRevenueAmt |
| PY Total Revenue | $7,098,185 | PYTotalRevenueAmt |
| CY Total Revenue | $6,010,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $826,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $631,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $952,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,218,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,254 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $66,517 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,682,982 | PYOtherExpensesAmt |
| CY Other Expenses | $3,064,742 | CYOtherExpensesAmt |
| PY Total Expenses | $6,512,481 | PYTotalExpensesAmt |
| CY Total Expenses | $4,981,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,029,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,008,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,518,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,119,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $912,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,888,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,605,159 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $838,683 | ExpenseAmt |
| Desc | REPUBLIC SQUARE PARK RENOVATIONS: ALTHOUGH THE PARK OPENED TO THE PUBLIC IN 2017, WORK CONTINUED ON SEGMENTS OF REPUBLIC SQUARE IN 2018. THE PARTNERSHIP WITH THE CITY OF AUSTIN PARKS AND RECREATION DEPARTMENT AND THE DOWNTOWN AUSTIN ALLIANCE, APF RENOVATED THE HISTORIC DOWNTOWN SQUARE WITH A NEW MODERN PARK DESIGN, PUBLIC ART, RESTROOMS AND A PERMANENT FOOD KIOSK, SCHEDULED TO OPEN IN 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,443 | ExpenseAmt |
| Grant | $435,443 | GrantAmt |
| Desc | PARK IMPROVEMENT GRANTS: GRANTS WERE GIVEN TO PARK ADOPTER GROUPS FOR IMPROVEMENTS IN THEIR NEIGHBORHOOD PARK. EXAMPLES OF 2018 GRANT PROJECTS INCLUDE GEORGIAN ACRES NEIGHBORHOOD PARK WHICH WILL INCLUDE A BASKETBALL COURT, PAVILION, PLAYSCAPES AND AMENITIES LIKE PICNIC TABLES, BENCHES, BIKE RACKS AND GRILLS. BARTON HILLS SCHOOL PARK WAS AWARDED FUNDING FOR EROSION CONTROL AND LANDSCAPING. BRENTWOOD NEIGHBORHOOD PARK RECEIVED FUNDING FOR A PLAYGROUND RENOVATION. BLEACHER REPLACEMENT AND A NEW SHADE STRUCTURE AND SCOREBOARD WILL SIGNIFICANTLY IMPROVE MABSON FIELDS. AND PATTERSON PARK RECEIVED NEW PLAYGROUND EQUIPMENT AND NATURAL PLAY ELEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,000 | ExpenseAmt |
| Desc | JOHN TREVINO JR. METRO PARK:THIS METRO PARK IN SOUTHEAST AUSTIN, IS LARGELY UNDEVELOPED. HOWEVER APF INVESTED $250K IN A MASTER PLAN WHICH WILL ULTIMATELY LEAD TO A BEAUTIFUL PUBLIC SPACE. THE MASTER PLAN INCLUDED THE INPUT OF KEY STAKEHOLDERS AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,508,382 | ExpenseAmt |
| Grant | $196,332 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,508,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $196,332 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,012,508 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 1023 SPRINGDALE 4B | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGARET MENICUCCI | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FORD ALEXANDER | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA STEPAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART LAVES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA AUSTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN BARKSDALE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CORTEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT DOW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA FERNANDES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH GARZA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GRAVELLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RASHED ISLAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN LEWIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN OHLSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER POTTER-MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX RUTHERFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WEAVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WOLFE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN WALLIS | ||||||
| CEO | 40.00 | $137,700 | $0 | $11,813 | Yes (X) | |
| JAYNA BURGDORF | ||||||
| CFO | 40.00 | $81,833 | $0 | $2,455 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | CONSTRUCTION SERVICES FOR REPUBLIC SQUAR | $1,034,731 |
| PARADIGM CONTRACTING LLC | |||||
| 10719 TWILIGHT VISTA | AUSTIN | TX | 78736 | CONSTRUCTION SERVICES FOR VARIOUS PARK R | $341,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,811,395 | FundraisingAmt |
| All Other Contributions | $1,982,391 | AllOtherContributionsAmt |
| Noncash Contributions | $33,181 | NoncashContributionsAmt |
| Total Contributions | $5,793,786 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,290 | TotalRevenueColumnAmt |
| Exclusion | $194,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,105,384 | SecuritiesAmt |
| Other | $1,337 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,120,716 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,332 | SecuritiesAmt |
| Other | $1,337 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,995 | TotalRevenueColumnAmt |
| Exclusion | -$13,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,811,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,453 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,203 | TotalRevenueColumnAmt |
| Exclusion | -$16,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,328 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,324 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,004 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,010,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,775 | TotalAmt |
| Program Services | $631,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,533 | TotalAmt |
| Program Services | $113,367 | ProgramServicesAmt |
| Management And General | $53,500 | ManagementAndGeneralAmt |
| Fundraising | $52,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,648 | TotalAmt |
| Program Services | $448,053 | ProgramServicesAmt |
| Management And General | $211,446 | ManagementAndGeneralAmt |
| Fundraising | $208,149 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,015 | TotalAmt |
| Program Services | $27,377 | ProgramServicesAmt |
| Management And General | $12,920 | ManagementAndGeneralAmt |
| Fundraising | $12,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,559 | TotalAmt |
| Program Services | $40,568 | ProgramServicesAmt |
| Management And General | $19,145 | ManagementAndGeneralAmt |
| Fundraising | $18,846 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,823 | TotalAmt |
| Program Services | $10,823 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,517 | TotalAmt |
| Fundraising | $66,517 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,940 | TotalAmt |
| Program Services | $96,728 | ProgramServicesAmt |
| Management And General | $46,645 | ManagementAndGeneralAmt |
| Fundraising | $41,567 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,303 | TotalAmt |
| Program Services | $69,102 | ProgramServicesAmt |
| Fundraising | $2,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,168 | TotalAmt |
| Program Services | $49,156 | ProgramServicesAmt |
| Management And General | $21,505 | ManagementAndGeneralAmt |
| Fundraising | $21,507 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,539 | TotalAmt |
| Program Services | $47,095 | ProgramServicesAmt |
| Management And General | $22,113 | ManagementAndGeneralAmt |
| Fundraising | $19,331 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROJECT EXPENSE | $2,083,032 | $2,083,032 | ||
| OTHER EVENT EXPENSE | $347,522 | $335,475 | $12,047 | |
| OTHER SUPPORTING EXPENS | $174,981 | $56,455 | $101,446 | $17,080 |
| MEALS AND ENTERTAINMENT | $11,434 | $3,502 | $3,708 | $4,224 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981,789 | TotalAmt |
| Program Services | $4,012,508 | ProgramServicesAmt |
| Management And General | $408,578 | ManagementAndGeneralAmt |
| Fundraising | $560,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,325 | BOYAmt |
| EOY | $969,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,795 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,348 | BOYAmt |
| EOY | $104,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,464 | BOYAmt |
| EOY | $1,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,903 | BOYAmt |
| EOY | $19,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,535 | BOYAmt |
| EOY | $129,238 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,798 | BOYAmt |
| EOY | $7,489,131 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,850 | BOYAmt |
| EOY | $805,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,008,018 | BOYAmt |
| EOY | $9,518,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,634 | BOYAmt |
| EOY | $76,142 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,859 | BOYAmt |
| EOY | $836,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,493 | BOYAmt |
| EOY | $912,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,159,251 | BOYAmt |
| EOY | $4,685,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,274 | BOYAmt |
| EOY | $3,919,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,888,525 | BOYAmt |
| EOY | $8,605,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,008,018 | BOYAmt |
| EOY | $9,518,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,029,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$312,560 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,180,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,511,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,825,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,975,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,793,786 | CurrentTaxYearAmt |
| Total | $30,285,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,180,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,511,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,825,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,975,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,793,786 | CurrentTaxYearAmt |
| Total | $30,285,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $269,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,015,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,290 | CurrentTaxYearAmt |
| Total | $309,263 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,101 | CurrentTaxYearAmt |
| Total | $137,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,732,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,921 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95930 | 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 | $1,125 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,698 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,823 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,970,966 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,981,789 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $399,089 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,772 | 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 | $399,089 | CurrentYearAmt |
| Total | $399,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $598,634 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,823 | CurrentYearAmt |
| Total | $10,823 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $99,772 | CurrentYearAmt |
| Total | $99,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $149,658 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,125 | CurrentYearAmt |
| Total | $1,125 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 62 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $369,368 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $192,224 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,368,354 | 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 | $584,850 | BeginningYearBalanceAmt |
| Contributions | $283,333 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,790 | OtherExpendituresAmt |
| Administrative Expenses | $1,993 | AdministrativeExpensesAmt |
| End Year Balance | $805,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,492 | BeginningYearBalanceAmt |
| Contributions | $355,000 | ContributionsAmt |
| Investment Earnings Or Losses | $56,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,874 | OtherExpendituresAmt |
| Administrative Expenses | $878 | AdministrativeExpensesAmt |
| End Year Balance | $584,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,141 | BeginningYearBalanceAmt |
| Contributions | $21,667 | ContributionsAmt |
| Investment Earnings Or Losses | $4,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,469 | OtherExpendituresAmt |
| Administrative Expenses | $561 | AdministrativeExpensesAmt |
| End Year Balance | $177,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92 | OtherExpendituresAmt |
| Administrative Expenses | $239 | AdministrativeExpensesAmt |
| End Year Balance | $153,141 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,220 | DepreciationAmt |
| Book Value | $15,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,967 | DepreciationAmt |
| Book Value | $113,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,238 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WELLS FARGO- INVESTMENTS | Desc |
| Book Value | $7,489,131 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,489,131 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Book Value | $805,370 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $805,370 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,746,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$312,560 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,777 | OtherRevenueAmt |
| Revenue Not Reported | -$264,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,010,983 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,010,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,029,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $46,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,981,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,981,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE FOUNDATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING 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. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. 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. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED 45,453. COST OF GOODS SOLD ON MERCHANDISE 1,324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED 45,453. COST OF GOODS SOLD ON MERCHANDISE 1,324. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 MARATHON BLVD STE 301 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNER AND COORDINATOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $304,681 | GrossReceiptsAmt |
| Retained By Contractor | $66,517 | RetainedByContractorAmt |
| Net To Organization | $238,164 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $304,681 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $66,517 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $238,164 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY FOR THE PARKS | Event1Nm |
| Gross Receipts Event1 | $304,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $275,431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,250 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,181 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,650 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,622 | OtherDirectExpensesEvent1Amt |
| Event2 | AUSTIN CITY LIMITS | Event2Nm |
| Gross Receipts Event2 | $3,535,964 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,535,964 | CharitableContriEvent2Amt |
| Gross Receipts Total | $3,840,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,811,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,250 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,181 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,650 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,453 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,203 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | COMPENSATION TO FUNDRAISER INCLUDES $51,306 IN EVENT EXPENSES WHICH WERE PAID DIRECTLY BY THE FUNDRAISER ON BEHALF OF THE AUSTIN PARKS FOUNDATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $20,000 | PROGRAM COORDINATOR FOR CONNECTING CHILDREN TO NATURE PROGRAM | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $116,000 | MASTER PLANNING OF TREVINO METRO PARK | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $7,649 | MCBETH REC CENTER TRAIL & RAMP IMPROVEMENTS | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $20,000 | WALTER E LONG PRAIRIE RESTORATION | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $15,000 | ELISABET NEY LANDSCAPE RESTORATION | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $70,000 | AUSTIN NATURE & SCIENCE CENTER TRAIL | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $25,000 | GRAFFITI ABATEMENT | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $16,839 | HANCOCK TRAIL INFRASTRUCTURE IMPROVEMENTS | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $150,000 | PARK IMPROVEMENTS AT CAMACHO, DOTTIE JORDAN & AFTER SCHOOL SCHOLARSHIPS - TOTAL OF $50K TO EACH; 2 SEPARATE PAYMENTS | |
| CITY OF AUSTIN PARKS & RECREATION | |||||||
| 200 S LAMAR BLVD | AUSTIN | TX | 78704 | 746000085 | $18,551 | ENTRY FEES FOR BARTON SPRINGS POOL DURING ACL 2018 | |
| AMERICAN YOUTHWORKS E-CORPS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | $19,436 | WORK AT BARTON CREEK GREENBELT | 501(C)(3) |
| AMERICAN YOUTHWORKS E-CORPS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | $5,800 | WORK AT BARTON CREEK GREENBELT | 501(C)(3) |
| FORKLIFT DANCEWORKS | |||||||
| 2023 EAST CESAR CHAVEZ | AUSTIN | TX | 787024511 | 010812720 | $10,000 | $30K SPONSORSHIP OVER 3 YEARS WITH AQUATICS DEPARTMENT FOR EVENT AT DOVE SPRINGS POOL (YEAR 2) | 501(C)(3) |
| THE TRAIL FOUNDATION | |||||||
| PO BOX 5195 | AUSTIN | TX | 78763 | 870699956 | $37,500 | 3 BOARDWALK BENCHES | 501(C)(3) |
| ZILKER THEATER PRODUCTIONS-V | |||||||
| PO BOX 202588 | AUSTIN | TX | 78720 | 742486216 | $75,000 | SPONSORSHIP - ZILKER HILLSIDE THEATER | 501(C)(3) |
| AUSTIN COMMUNITY FOUNDATION | |||||||
| 4315 GUADALUPE STREET STE 300 | AUSTIN | TX | 78751 | 741934031 | $25,000 | 2018 TRAIL OF LIGHTS SPONSORSHIP | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
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. REPUBLIC SQUARE PARK RENOVATIONS ARE SUMMARIZED IN THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, FOR EXAMPLE. APF ALSO PROVIDES BOTH GRANTS AND ASSISTANCE TO LOCAL PARKS STEWARDS AND STAKEHOLDERS SUCH AS ADOPT-A-PARK GROUPS AND NEIGHBORHOOD ASSOCIATIONS. THIS COMPETITIVE ACL MUSIC FESTIVAL GRANTS PROGRAM IS DETAILED BELOW, BUT NOT INCLUDED IN SCHEDULE I BECAUSE APF PAID FOR THE PROJECTS DIRECTLY. APF PROVIDES FINANCIAL AND PLANNING ASSISTANCE TO OTHER PARK-RELATED NON-PROFITS AND LOCAL GOVERNMENTS FOR PARK IMPROVEMENT PURPOSES. THESE PROJECTS ARE DETAILED IN SCHEDULE I ABOVE, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS. AUSTIN PARKS FOUNDATION AWARDED GRANTS TO VARIOUS ORGANIZATIONS ON BEHALF OF PARKS IN THE AUSTIN AREA. FUNDS WERE PAID DIRECTLY BY AUSTIN PARKS FOUNDATION TO THE VENDORS PERFORMING THE WORK ON THE PARKS, THEREFORE THESE GRANTS ARE NOT DETAILED ON THIS SCHEDULE (SCHEDULE I). THROUGH THE ACL MUSIC FESTIVAL GRANTS PROGRAM, APF AWARDED A TOTAL OF $435,443 IN 2018 IN GRANTS TO COMMUNITY GROUPS SUPPORTING THEIR LOCAL PARK INCLUDING THE FOLLOWING: OUR NEIGHBORHOOD GRANT PROGRAM (UP TO $5,000) AWARDED A TOTAL OF $36,473 TO 10 PARKS, OUR COMMUNITY GRANT PROGRAM (UP TO $50,000) INCLUDED AWARDS OF $298,970 TO 10 PARKS, AND OUR IMPACT GRANT OF $100,000 TO GEORGIAN ACRES PARK. ONCE A GRANT IS AWARDED, APF STAFF CONDUCT A SITE VISIT WITH THE GRANTEE AND LOCAL GOVERNMENTAL PARKS AND RECREATION DEPARTMENT STAFF TO REVIEW THE AWARD, SCOPE OF WORK, GRANTS POLICIES AND PROCEDURES, AND NEXT STEPS IN ADVANCE OF WORK COMMENCING. GRANTEES ARE REQUIRED TO SUBMIT A PROGRESS REPORT AT 6 MONTHS AND A GRANT REPORT AT THE END OF 12 MONTHS. THE GRANT REPORT MUST INCLUDE "BEFORE AND "AFTER" PHOTOGRAPHS, PROJECT FINANCIALS, AND A WRITTEN NARRATIVE. IN ADDITION, THE CHIEF MISSION OFFICER AND SENIOR PROGRAMS COORDINATOR REVIEW GRANT PROJECT EXPENDITURES AT THE END OF EACH MONTH TO ENSURE APPROPRIATE SPENDING. FOR ASSISTANCE WITH PROJECTS SPONSORED BY OTHER COMMUNITY ORGANIZATIONS, THE RECIPIENT AGREES TO FURNISH QUARTERLY INFORMAL PROGRESS UPDATES AND SHALL PROVIDE TO AUSTIN PARKS FOUNDATION A FINAL REPORT NO LATER THAN 30 DAYS AFTER THE TERM DATE} INCLUDING A PROJECT SUMMARY, PICTURES, AND FINAL FINANCIAL REPORT COMPARED TO THE PROJECT BUDGET. IF THE PROJECT INCLUDES FUNDING FROM MULTIPLE SOURCES, THE RECIPIENT MUST ALSO PROVIDE REPORTS WHICH INCLUDE ALL SOURCES OF FUNDS. IF THE PROJECT IS SUBJECT TO AN AUDIT, THE RECIPIENT MUST PROVIDE A COPY OF THE AUDIT TO THE AUSTIN PARKS FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS ITEMS E.G. GIFT CARDS, GROW KITS, SHADE STRUCTURE | Desc |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE FORM 990 AND MAY MAKE INQUIRIES OF ITS PREPARER BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AND AT LEAST ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORMS. THE POLICY IS CONSISTENTLY MONITORED AND ENFORCED. |
| 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. |