AUSTIN PARKS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN PARKS FOUNDATION (EIN 74-2648803)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349301421
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T10:17:36-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 500 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742648803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Parks Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5124771566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 300369 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colin Wallis | Name |
| Title | Executive Director | Title |
| Phone | 5124771566 | Phone |
| Date Signed | 2014-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wallace F Helin | Name |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | Phone |
| Date Prepared | 2014-07-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Colin Wallis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 300369 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1152772 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.austinparks.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | APF provides resources and partnerships that create and sustain parks in Austin, TX | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 5230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1226598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1100239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35172 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1265974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1099470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 301933 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300065 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 253286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52881 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 498376 | OtherExpensePriorYear |
| Other Expenses Current Year | 1006866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 943165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1560217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 322809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -460747 | RevenuesLessExpensesCY |
| Total Assets BOY | 3136032 | TotalAssetsBOY |
| Total Assets EOY | 2696210 | TotalAssetsEOY |
| Total Liabilities BOY | 306774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 327699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2829258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2368511 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We connect people to resources and partnerships to develop and improve parks. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 373917 | Expense |
| Description | Action for Parks | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300066 | Expense |
| Grants | 280000 | Grants |
| Description | Grants to Parks Adopters | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34075 | Expense |
| Description | Downtown Parks | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 709910 | Expense |
| Grants | 20065 | Grants |
| Description | These are funds held by Austin Parks Foundation for specific park adopter groups. The funds can be spent on anything but typically these are work days and enhancements to existing parks. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 709910 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20065 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1417968 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colin Wallis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124771566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 Calles Street Suite 116 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Glee Ingram | ||||||
| Member | 5.00 | X | 18407 | 0 | 0 | |
| Margaret Menicucci | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Daniel Woodroffe | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| Patrick Apodaca | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Rich DePalma | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Michael McGill | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Sara Marler | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Bill Talbot | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Sania Shifferd | ||||||
| President Elect | 5.00 | X | 0 | 0 | 0 | X |
| James Aslup | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Chip Pate | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| Ralph Webster | ||||||
| Immediate Past President | 5.00 | X | 0 | 0 | 0 | |
| Amanda Friedman | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Ford Alexander | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1100239 | AllOtherContributions |
| Total Contributions | 1100239 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4443 | TotalRevenueColumn |
| Exclusion | $4,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27280 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 53302 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26022 | TotalRevenueColumn |
| Exclusion | -$26,022 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Income | 900099 | 8216 | 8216 |
| Fee for sponsored fund | 900099 | 7096 | 7096 |
| Rental Income | 531110 | 5498 | 5498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1099470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,579 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300065 | Total |
| Program Services | 300065 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244499 | Total |
| Program Services | 165601 | ProgramServices |
| Management And General | 55488 | ManagementAndGeneral |
| Fundraising | 23410 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8787 | Total |
| Program Services | 5952 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 841 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12677 | Total |
| Program Services | 3088 | ProgramServices |
| Management And General | 7736 | ManagementAndGeneral |
| Fundraising | 1853 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32331 | Total |
| Program Services | 7878 | ProgramServices |
| Management And General | 19727 | ManagementAndGeneral |
| Fundraising | 4726 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20941 | Total |
| Fundraising | 20941 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18183 | Total |
| Program Services | 18183 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17622 | Total |
| Program Services | 16156 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4109 | Total |
| Program Services | 3755 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Project Expense | 848813 | 848813 | |
| Other supporting expens | 40573 | 38224 | 2349 |
| Meals and Entertainment | 9753 | 9753 | |
| Board of Directors Expe | 1364 | 1364 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560217 | Total |
| Program Services | 1417968 | ProgramServices |
| Management And General | 89368 | ManagementAndGeneral |
| Fundraising | 52881 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662367 | BOY |
| EOY | 21638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467665 | BOY |
| EOY | 2669637 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136032 | BOY |
| EOY | 2696210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33562 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273212 | BOY |
| EOY | 327699 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306774 | BOY |
| EOY | 327699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202963 | BOY |
| EOY | 481062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626295 | BOY |
| EOY | 1887449 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829258 | BOY |
| EOY | 2368511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136032 | BOY |
| EOY | 2696210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -460747 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1533214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1665754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1226598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100239 | CurrentTaxYear |
| Total | 6583799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1533214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1665754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1226598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100239 | CurrentTaxYear |
| Total | 6583799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6583799 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4443 | CurrentTaxYear |
| Total | 65323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 28830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13714 | CurrentTaxYear |
| Total | 42544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6691666 | TotalSupport |
| Public Support Pertcentage170 | 0.98390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 60 | NumberDAFsHeld |
| Donor Advised Contributions | 287676 | DonorAdvisedContributions |
| Aggregate DAF Value | 986953 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12358 | OtherCostOrOtherBasis |
| Depreciation | 10358 | Depreciation |
| Book Value | 2000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2000 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1152772 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 53302 | OtherRevenues |
| Revenue Not Rptd F990 | 53302 | RevenueNotRptdF990 |
| Revenue Subtotal | 1099470 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1099470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1613519 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53302 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53302 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1560217 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1560217 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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 SEPTEMBER 30, 2013 OR 2012, 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 IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO US FEDERAL TAX RETURNS FOR YEARS PRIOR TO FISCAL YEAR ENDED SEPTEMBER 30, 2010. |
| Part XI, Line 2d - Other Adjustments: | Event expenses netted against Event Income 53,302. | |
| Part XII, Line 2d - Other Adjustments: | Event expenses netted against Event Income 53,302. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cocktails in the Park | NameOfEvent1 |
| Gross Receipts Event1 | 27280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27280 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 53302 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27280 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27280 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53302 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53302 | DirectExpenseSummaryEvents |
| Net Income Summary | -26022 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| Friends of Brentwood Park | |
| 20000 | Construct a 2,030 LF decomposed granite multi-purpose trail to follow the north, west, and south boundaries inside the park |
| Austin Creek People | |
| 30000 | Low impact development of pocket park, and water control measures, including rain garden |
| Greenbelt Guardians | |
| 35000 | Invasives management and ecological restoration in adopted area of the greenbelt |
| Friends of Barton Hills Community Park | |
| 40000 | Erosion control and park maintenance |
| Friends of Barton Springs Pool | |
| 2500 | Multiple pool cleaning events, habitat restoration, invasives removal, and physical improvments to the pool and grounds |
| East Cesar Chavez Neighborhood Planning Team | |
| 7631 | Install 2 trash cans, 2 mitt mutts, 1 grill, 5 benches, and United Way's Born Learning Trail (English & Spanish) |
| Pease Park Conservancy | |
| 10750 | Upgrade existing voleyball courts to a more professional state |
| HOPE Farmers Market | |
| 9270 | Native plant garden and storage upgrade for weekly farmers market. Shade for weekly farmers market and live music program at the Plaza Saltillo park. |
| Friends of Shipe Park | |
| 5250 | Shade Structure (Funds reclaimed - project cancelled) |
| Friends of Armadillo Park | |
| 2500 | Benches, bike rack(s), trash receptical, mutt mitt station, and poison ivy eradication |
| Friends of Copperfield Nature Trails | |
| 2880 | Oak tree care and enhanced area, including park benches |
| Friends of Dove Springs District Park | |
| 58000 | Matching funds for $500,000 play area renovations, shade structure in pool area |
| Friends of Franklin Park | |
| 13000 | Infrastructure and safety improvements, including picnic tables, benches, and water fountain repair |
| Mayfield ParkCommunity Project Team | |
| 9000 | Erosion control and wall stabilization in the SE garden area |
| Heritage Village Steering Committee | |
| 5584 | Butterfly garden |
| Austin Ridge Riders | |
| 30000 | Enlarge concrete pool deck, shade structure, picnic tables, and benches |
| Zilker Median Organization | |
| 2496 | Beautification of Zilker Median on Barton Springs Road |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 17 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Committee 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 15 | The executive committee conducts annual performance evaluations and makes recommendations which are reviewed by the board of directors. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |