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WILLOW WATERHOLE GREENSPACE CONSERVANCY INC

Cite this

Plain text WILLOW WATERHOLE GREENSPACE CONSERVANCY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/760685448. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WILLOW WATERHOLE GREENSPACE CONSERVANCY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760685448

MLA “WILLOW WATERHOLE GREENSPACE CONSERVANCY INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/760685448. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.6M · expenses $4.6M · assets $3.6M

EIN
76-0685448
Address
11415 CHIMNEY ROCK RD STE 201, HOUSTON, TX 77035-2944
Website
www.willowwaterhole.org
NTEE code
C32
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

The Willow Waterhole Greenspace Conservancy ("Willow Waterhole") serves as the leading advocate for public greenspace improvements and nature preservation at the 291-acre Willow Waterhole Greenway. (See Schedule O)Willow Waterhole partners with community residents, governmental entities, and environmental organizations to develop amenities for hiking, biking, picnicking, bird watching, fishing, and canoeing/kayaking and to preserve native prairies, forests, and wetlands.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Katherine Newton Executive Director2024 $42,692$42,692 1

Officers and directors, no compensation reported

36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Howard Sacks Member2013-2024 1 $0 reported 2
Barbara Richards Secretary2018-2024 6 $0 reported 2
Becky Edmondson Member2013-2024 0 $0 reported 2
Bill Burhans President2015-2024 40 $0 reported 1
Bill King Vice President2022-2024 8 $0 reported 1
Valerie Runge Treasurer2013-2024 20 $0 reported 1
Richard Ball Member2022-2024 1 $0 reported 1
Tina Bryan Member2024 4 $0 reported 1
Brett Byers Member2023-2024 20 $0 reported 1
Danny Haskins Member2023-2024 2 $0 reported 1
Trudy Holmes Member2018-2024 2 $0 reported 1
David Naff Member2022-2024 20 $0 reported 1
Luanne Novak Member2023-2024 2 $0 reported 1
Alejandro Ramirez Member2024 2 $0 reported 1
Kimberly Strobel Member2024 3 $0 reported 1
Russell Schexnayder (former) Member2018-2023 2 $0 reported 1
Anthony Robert (former) Corresponding Sec.2023 8 $0 reported 1
Donna Robert (former) Member2023 2 $0 reported 1
Sarah Ball (former) Member2022-2023 2 $0 reported 1
Waymon Moore (former) Member2022 2 $0 reported 1
Cindy Chapman (former) Member2013-2022 2 $0 reported 1
Gayle Nesom (former) Member2022 2 $0 reported 1
Anthony Roberts (former) Corresponding Sec.2019-2022 8 $0 reported 1
Donna Roberts (former) Member2019-2022 2 $0 reported 1
Brett Bryers (former) Member2019-2022 20 $0 reported 1
Ralph Rieger (former) Past President2013-2021 2 $0 reported 2
Christopher Zider (former) Member2013-2021 4 $0 reported 1
Bruce Krewinghaus (former) Member2015-2021 2 $0 reported 2
William King (former) Member2020-2021 3 $0 reported 1
Bob Schwartz (former) Corresponding Sec.2013-2015 2 $0 reported 1
Aletha Evert (former) Recording Sec.2015 5 $0 reported 2
Clint Rusk (former) Member2015 2 $0 reported 1
Edith Smith (former) Member2015 2 $0 reported 1
Dabney Kennedy (former) Vice-President2013 2 $0 reported 1
Jay Broadford (former) Director2013 2 $0 reported 1
Kevin Shanley (former) Director2013 2 $0 reported 1

People by year

2024 · 16 people listed · 1 paid, $43K · 1 employee · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Katherine Newton Executive Director40 $42,692$0$0 $42,6921
Bill Burhans President40 $0$0$0 $01
Bill King Vice President8 $0$0$0 $01
Valerie Runge Treasurer20 $0$0$0 $01
Barbara Richards Secretary6 $0$0$0 $02
Richard Ball Member1 $0$0$0 $01
Tina Bryan Member4 $0$0$0 $01
Brett Byers Member20 $0$0$0 $01
Becky Edmondson Member0 $0$0$0 $02
Danny Haskins Member2 $0$0$0 $01
Trudy Holmes Member2 $0$0$0 $01
David Naff Member20 $0$0$0 $01
Luanne Novak Member2 $0$0$0 $01
Alejandro Ramirez Member2 $0$0$0 $01
Howard Sacks Member1 $0$0$0 $02
Kimberly Strobel Member3 $0$0$0 $01
2023 · 16 people listed · none paid · 0 employees · 975 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Burhans President40 $0$0$0 $01
Valerie Runge Treasurer20 $0$0$0 $01
Barbara Richards Recording Sec.8 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Danny Haskins Member2 $0$0$0 $01
Luanne Novak Member2 $0$0$0 $01
Howard Sacks Past President5 $0$0$0 $02
Trudy Holmes Member5 $0$0$0 $01
Russell Schexnayder Member2 $0$0$0 $01
Anthony Robert Corresponding Sec.8 $0$0$0 $01
Donna Robert Member2 $0$0$0 $01
Brett Byers Member20 $0$0$0 $01
Bill King Vice President8 $0$0$0 $01
Richard Ball Member2 $0$0$0 $01
Sarah Ball Member2 $0$0$0 $01
David Naff Member20 $0$0$0 $01
2022 · 17 people listed · none paid · 0 employees · 975 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Burhans President20 $0$0$0 $01
Valerie Runge Treasurer10 $0$0$0 $01
Barbara Richards Recording Sec.8 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Waymon Moore Member2 $0$0$0 $01
Cindy Chapman Member2 $0$0$0 $01
Howard Sacks Past President5 $0$0$0 $02
Gayle Nesom Member2 $0$0$0 $01
Trudy Holmes Member3 $0$0$0 $01
Russell Schexnayder Member2 $0$0$0 $01
Anthony Roberts Corresponding Sec.8 $0$0$0 $01
Donna Roberts Member2 $0$0$0 $01
Brett Bryers Member20 $0$0$0 $01
Bill King Vice President8 $0$0$0 $01
Richard Ball Member2 $0$0$0 $01
Sarah Ball Member2 $0$0$0 $01
David Naff Member10 $0$0$0 $01
2021 · 15 people listed · none paid · 0 employees · 850 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ralph Rieger Past President2 $0$0$0 $02
Bill Burhans President25 $0$0$0 $01
Valerie Runge Treasurer25 $0$0$0 $01
Barbara Richards Recording Sec.3 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Christopher Zider Member4 $0$0$0 $01
Cindy Chapman Member2 $0$0$0 $01
Howard Sacks Past President15 $0$0$0 $02
Bruce Krewinghaus Member2 $0$0$0 $02
Trudy Holmes Member3 $0$0$0 $01
Russell Schexnayder Member2 $0$0$0 $01
Anthony Roberts Member8 $0$0$0 $01
Donna Roberts Member2 $0$0$0 $01
Brett Bryers Member25 $0$0$0 $01
William King Member3 $0$0$0 $01
2020 · 15 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ralph Rieger President5 $0$0$0 $02
Bill Burhans Vice President5 $0$0$0 $01
Valerie Runge Treasurer5 $0$0$0 $01
Barbara Richards Recording Sec.5 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Christopher Zider Member2 $0$0$0 $01
Cindy Chapman Member2 $0$0$0 $01
Howard Sacks Member2 $0$0$0 $02
Bruce Krewinghaus Member2 $0$0$0 $02
Trudy Holmes Member2 $0$0$0 $01
Russell Schexnayder Member2 $0$0$0 $01
Anthony Roberts Member2 $0$0$0 $01
Donna Roberts Member2 $0$0$0 $01
Brett Bryers Member2 $0$0$0 $01
William King Member2 $0$0$0 $01
2019 · 14 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ralph Rieger President5 $0$0$0 $02
Bill Burhans Member5 $0$0$0 $01
Valerie Runge Treasurer5 $0$0$0 $01
Barbara Richards Recording Sec.5 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Christopher Zider Member2 $0$0$0 $01
Cindy Chapman Member2 $0$0$0 $01
Howard Sacks Member2 $0$0$0 $02
Bruce Krewinghaus Member2 $0$0$0 $02
Trudy Holmes Member2 $0$0$0 $01
Russell Schexnayder Member2 $0$0$0 $01
Anthony Roberts Member2 $0$0$0 $01
Donna Roberts Member2 $0$0$0 $01
Brett Bryers Member2 $0$0$0 $01
2018 · 11 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ralph Rieger President5 $0$0$0 $02
Bill Burhans Member5 $0$0$0 $01
Valerie Runge Treasurer5 $0$0$0 $01
Barbara Richards Recording Sec.5 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Christopher Zider Member2 $0$0$0 $01
Cindy Chapman Member2 $0$0$0 $01
Howard Sacks Member2 $0$0$0 $02
Bruce Krewinghaus Member2 $0$0$0 $02
Trudy Holmes Member2 $0$0$0 $01
Russell Schexnayder Member2 $0$0$0 $01
2015 · 12 people listed · none paid · 0 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ralph Rieger President5 $0$0$0 $02
Bill Burhans Member5 $0$0$0 $01
Valerie Runge Treasurer5 $0$0$0 $01
Bob Schwartz Corresponding Sec.2 $0$0$0 $01
Aletha Evert Recording Sec.5 $0$0$0 $02
Becky Edmondson Member2 $0$0$0 $02
Clint Rusk Member2 $0$0$0 $01
Christopher Zider Member2 $0$0$0 $01
Cindy Chapman Member2 $0$0$0 $01
Howard Sacks Member2 $0$0$0 $02
Bruce Krewinghaus Member2 $0$0$0 $02
Edith Smith Member2 $0$0$0 $01
2013 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ralph Rieger President5 $0-- $02
Dabney Kennedy Vice-President2 $0-- $01
Bob Schwartz Corresponding - Sec2 $0-- $01
Becky Edmondson Director - Volunteers2 $0-- $02
Jay Broadford Director2 $0-- $01
Christopher Zider Director2 $0-- $01
Valerie Runge Treasurer2 $0-- $01
Cindy Chapman Director2 $0-- $01
Howard Sacks Director2 $0-- $02
Kevin Shanley Director2 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,603,461$4,613,324 $3,596,696$3,595,479 $1,416,493$0 $42,6921120
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,523,874$1,845,137 $6,605,342$6,605,342 $1,190,959$0 $00975
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,291,403$477,817 $6,926,605$6,926,605 $5,275,975$0 $00975
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,057,125$41,055 $2,113,019$2,113,019 $2,066,512$0 $00850
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$56,002$19,746 $95,949$95,949 $24,147$0 $00-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$36,434$35,959 $59,693$59,693 $30,878$0 $00-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$48,476$33,824 $58,335$58,335 $44,241$0 $00-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$47,596$67,964 $25,615$25,615 $42,122$0 $00175
2013 · Form 990EZ period ending 2013-12-31 · view filing · original 990 ↗
$31,979$49,164 $32,286$32,286 $24,419- ---

Funders of this organization

13 grantors reported grants to this organization, $3,497,705 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BROWN FOUNDATION INC Private foundation Fuzzy filed as “Willow Waterhole Greenspace Conservancy” 2021 1$1,500,000 2021$1,500,000
show
THE CULLEN FOUNDATION Private foundation Fuzzy filed as “Willow Waterhole Greenspace Conservancy Inc” 2022 1$1,000,000 2022$1,000,000
show
THE POWELL FOUNDATION Private foundation Fuzzy filed as “Willow Waterhole Greenspace Conservancy”, “Willow Waterhole Greenspace Conservancy Inc” 2023, 2025 2$592,960 2025$100,000
show
JOHN M OQUINN FOUNDATION Private foundation Fuzzy filed as “WILLOW WATERHOLE GREENSPACE CONSERVANCY” 2023 1$250,000 2023$250,000
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “Willow Waterhole Greenspace Conservancy Inc”, “WILLOW WATERHOLE GREENSPACE CONSERVANCY INC” 2014-2024 20$39,655 2024$1,050
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2022, 2024 3$29,250 2024$6,800
show
RIVER OAKS GARDEN CLUB Public charity Exact 2023 1$25,000 2023$25,000
show
JOHN P MCGOVERN FOUNDATION Private foundation Fuzzy filed as “Willow Waterhole Greenspace Conservancy Inc” 2022 1$25,000 2022$25,000
show
HOUSTON ARTS ALLIANCE Public charity Exact 2018-2019 2$20,000 2019$10,000
show
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2015 1$7,500 2015$7,500
show
HARRIS AND ELIZA KEMPNER FUND Private foundation Fuzzy filed as “WILLOW WATERHOLE GREENSPACE CONSERVANCY”, “WILLOW WATERHOLE GREENSPACE CONSERVANCY INC” 2018-2019, 2022 3$6,125 2022$5,000
show
MEYER FOUNDATION INC Private foundation Fuzzy filed as “WILLOW WATERHOLE GREENSPACE CONSERVANCY” 2022 1$2,000 2022$2,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “WILLOW WATERHOLE GREENSPACE CONSERVANCY INC” 2020-2023 4$215 2023$64
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RGISC INCTXC32 $1,493,091$1,366,829 EXECUTIVE DI$95,623 Same NTEE code C32, revenue within 2x, same state
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SAN ANTONIO RIVER FOUNDATIONTXC32 $1,940,609$840,929 EXECUTIVE DIRECTOR$111,750 Same NTEE code C32, revenue within 2x, same state
NASH-FORRESTON WATER SUPPLY CORPORATIONTXC32 $1,197,255$1,208,769 Director$0 Same NTEE code C32, revenue within 2x, same state
MUD CREEK CONSERVANCY INCINC32 $1,845,026$49,889 PRESIDENT$0 Same NTEE code C32, revenue within 2x
GOWANUS CANAL CONSERVANCY INCNYC32 $1,232,059$1,342,625 Executive Dir.$81,908 Same NTEE code C32, revenue within 2x
CHAUTAUQUA WATERSHED CONSERVANCY INCNYC32 $1,009,056$996,318 EXECUTIVE DI$85,705 Same NTEE code C32, revenue within 2x
CHARLES RIVER CONSERVANCY INCMAC32 $1,056,299$1,001,696 EXECUTIVE DI$165,476 Same NTEE code C32, revenue within 2x
WATERSHED CONSERVATION RESOURCE CENTERARC32 $2,028,916$2,235,668 VICE-CHAIRMA$188,113 Same NTEE code C32, revenue within 2x
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GENEVA LAKE CONSERVANCY INCWIC32 $1,859,579$678,340 DIRECTOR$0 Same NTEE code C32, revenue within 2x
TAR RIVER LAND CONSERVANCYNCC32 $2,344,736$1,428,234 EXECUTIVE DI$150,449 Same NTEE code C32, revenue within 2x
WINOUS POINT MARSH CONSERVANCYOHC32 $1,344,444$1,515,856 EXECUTIVE DI$116,167 Same NTEE code C32, revenue within 2x
HARPETH CONSERVANCYTNC32 $1,923,989$1,158,957 PRESIDENT$166,918 Same NTEE code C32, revenue within 2x
FRENCH CREEK VALLEY CONSERVANCYPAC32 $1,318,810$502,862 EXECUTIVE DIRECTOR$89,721 Same NTEE code C32, revenue within 2x
WISCONSIN WATERFOWL ASSOCIATION INCWIC32 $933,875$875,276 EXECUTIVE DIRECTOR$62,011 Same NTEE code C32, revenue within 2x
BALD HEAD ISLAND CONSERVANCY INCNCC32 $2,176,078$1,819,383 EXECUTIVE DI$163,847 Same NTEE code C32, revenue within 2x
COLUMBIA SLOUGH WATERSHED COUNCIL INCORC32 $1,008,344$1,018,066 EXECUTIVE DIRECTOR$121,513 Same NTEE code C32, revenue within 2x
WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGONWIC32 $1,971,043$1,506,550 EXECUTIVE DI$121,725 Same NTEE code C32, revenue within 2x
WILDLANDS CONSERVATION INCFLC32 $1,012,525$1,142,289 Executive Dir.$145,444 Same NTEE code C32, revenue within 2x
MILWAUKEE WATER COMMONS INCWIC32 $1,508,793$1,431,359 CO-EXECUTIVE DIRECTOR$168,046 Same NTEE code C32, revenue within 2x
MIDCOAST CONSERVANCYMEC32 $1,937,043$2,379,223 Co-Executive Director$85,013 Same NTEE code C32, revenue within 2x
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HUNTINGTON BEACH WETLANDS CONSERVANCYCAC32 $1,826,401$1,015,807 BOARD MEMBER$30,000 Same NTEE code C32, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$11,935,740266 552016–2024 SQUAM LAKES CONSERVATION SOCIETY; CHARLES RIVER CONSERVANCY INC; BALD HEAD ISLAND CONSERVANCY INC; REEFCI INC and 51 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$6,824,81020 22010–2024 FISHCHOICE INC; WATSONVILLE WETLANDS WATCH
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,433,948207 432014–2024 WINOUS POINT MARSH CONSERVANCY; GENEVA LAKE CONSERVANCY INC; SAN DIEGUITO RIVER VALLEY LAND CONSERVANCY; CHAUTAUQUA WATERSHED CONSERVANCY INC and 39 more
WALTON FAMILY FOUNDATION INC Private foundation$3,758,32716 22020–2024 FISHCHOICE INC; WATERSHED CONSERVATION RESOURCE CENTER
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$3,053,0006 22015–2024 FISHCHOICE INC; MIDCOAST CONSERVANCY
WILLIAM PENN FOUNDATION Private foundation$2,870,19524 42020–2024 MUSCONETCONG WATERSHED ASSOCIATION; TOOKANY-TACONY-FRANKFORD WATERSHED PARTNERSHIP; UPSTREAM ALLIANCE INC; SOUTH JERSEY LAND & WATER TRUST INC
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NINA MASON PULLIAM CHARITABLE TR Private foundation$2,427,50010 12020–2024 UPPER WHITE RIVER WATERSHED ALLIANCE INC
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PEW CHARITABLE TRUSTS DAF sponsor$2,359,1996 42010–2023 SQUAM LAKES CONSERVATION SOCIETY; COOS WATERSHED ASSOCIATION; EAGLE RIVER WATERSHED COUNCIL INC; ROARING FORK CONSERVANCY
THE SAN DIEGO FOUNDATION DAF sponsor$2,327,50835 62011–2024 GROUNDWORK SAN DIEGO - CHOLLAS CREEK; SAN DIEGUITO RIVER VALLEY LAND CONSERVANCY; HUNTINGTON BEACH WETLANDS CONSERVANCY; LAKESIDES RIVER PARK CONSERVANCY and 2 more
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$1,957,00015 22019–2024 NINE MILE RUN WATERSHED ASSOCIATION INC; FRENCH CREEK VALLEY CONSERVANCY
NATIONAL PHILANTHROPIC TR DAF sponsor$1,953,03072 232014–2024 CEDAR LAKES CONSERVATION FOUNDATION INC; SAN ANTONIO RIVER FOUNDATION; HERMITS PEAK WATERSHED ALLIANCE; CAPTAINS FOR CLEAN WATER INC and 19 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,694,55564 242020–2024 NASHUA RIVER WATERSHED ASSOCIATION INC; SCHUYLKILL RIVER GREENWAY ASSN; CAPTAINS FOR CLEAN WATER INC; EAGLE RIVER WATERSHED COUNCIL INC and 20 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $4,613,324 spent · pay $45,958 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Capital improvements $4,096,098$4,096,098-- 88.8%
Other (as described)Signs $188,016$185,302$2,714- 4.1%
Other (as described)Park improvements $150,030$150,030-- 3.3%
Pay: officers, directors, trustees, key employees $42,692$17,077$4,269$21,346 0.9%
Fees: professional fundraisers $39,000--$39,000 0.8%
Office expenses $29,678$23,901$5,777- 0.6%
Occupancy $25,797$17,662$8,135- 0.6%
Insurance $12,025$9,191$2,834- 0.3%
Fees: accounting $8,975-$8,975- 0.2%
Depreciation and depletion $6,438-$6,438- 0.1%
Other (as described)Artwork $3,865$2,715$1,150- 0.1%
Information technology $3,571$1,962$1,609- 0.1%
Payroll taxes $3,266$1,306$327$1,633 0.1%
All other expenses $2,149$1,830$319- 0.0%
Advertising and promotion $1,222$932$290- 0.0%
Fees: other services $502$100$402- 0.0%
Total$4,613,324100%

View the filing

2023 · Form 990 · $1,845,137 spent · pay $0 · grants $0 · events $35,303
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Capital Improvements $1,660,906$1,660,906-- 90.0%
Other (as described)Park Improvements $80,807$80,807-- 4.4%
Fees: professional fundraisers $48,500--$48,500 2.6%
All other expenses $40,003$40,003-- 2.2%
Insurance $7,440-$7,440- 0.4%
Other (as described)Storage Unit $3,540$3,540-- 0.2%
Other (as described)Utilities $2,124-$2,124- 0.1%
Advertising and promotion $1,457-$1,457- 0.1%
Office expenses $360-$360- 0.0%
Fundraising events Eventdirect expenses; gross income $40,990$35,303reported apart
Total$1,845,137100%

View the filing

2022 · Form 990 · $477,817 spent · pay $0 · grants $0 · events $69,957
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Capital Improvements $412,227--- 86.3%
Fees: professional fundraisers $36,000--- 7.5%
Other (as described)Park Improvements $14,816--- 3.1%
Insurance $4,550--- 1.0%
All other expenses $3,001--- 0.6%
Other (as described)Storage Unit $2,447--- 0.5%
Other (as described)Utilities $2,269--- 0.5%
Office expenses $1,101--- 0.2%
Information technology $723--- 0.2%
Advertising and promotion $683--- 0.1%
Fundraising events Eventdirect expenses; gross income $72,849$69,957reported apart
Total$477,817100%

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2021 · Form 990 · $41,055 spent · pay $0 · grants $0 · events $31,536
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Park Improvements $25,270--- 61.6%
Advertising and promotion $3,692--- 9.0%
Insurance $3,538--- 8.6%
Other (as described)Camera - Security $3,226--- 7.9%
Other (as described)Storage Unit $2,004--- 4.9%
All other expenses $1,394--- 3.4%
Other (as described)Utilities $1,078--- 2.6%
Information technology $520--- 1.3%
Office expenses $333--- 0.8%
Fundraising events Eventdirect expenses; gross income $22,113$31,536reported apart
Total$41,055100%

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2020 · Form 990 · $19,746 spent · pay $0 · grants $0 · events $4,361
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Park Improvements $9,427--- 47.7%
All other expenses $4,690--- 23.8%
Insurance $3,069--- 15.5%
Other (as described)Storage Unit $1,536--- 7.8%
Other (as described)Utilities $561--- 2.8%
Other (as described)Website $463--- 2.3%
Fundraising events Eventdirect expenses; gross income $36,216$4,361reported apart
Total$19,746100%

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2019 · Form 990 · $35,959 spent · pay $0 · grants $0 · events $56,795
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Park Improvements $25,774$25,774-- 71.7%
All other expenses $4,475$4,475-- 12.4%
Insurance $3,051$3,051-- 8.5%
Other (as described)Storage Unit $1,439$1,439-- 4.0%
Other (as described)Utilities $710$710-- 2.0%
Other (as described)Website $507$507-- 1.4%
Advertising and promotion $3$3-- 0.0%
Fundraising events Eventdirect expenses; gross income $62,351$56,795reported apart
Total$35,959100%

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2018 · Form 990 · $33,824 spent · pay $0 · grants $0 · events $41,357
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Park Improvements $27,938--- 82.6%
Insurance $2,041--- 6.0%
Advertising and promotion $1,866--- 5.5%
Other (as described)Utilities $959--- 2.8%
All other expenses $532--- 1.6%
Other (as described)Website $488--- 1.4%
Fundraising events Eventdirect expenses; gross income $45,592$41,357reported apart
Total$33,824100%

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2015 · Form 990 · $67,964 spent · pay $0 · grants $0 · events $15,692
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Park Improvements $29,575$29,575-- 43.5%
Fees: management $13,540$13,540-- 19.9%
All other expenses $9,532$9,532-- 14.0%
Occupancy $5,799$5,799-- 8.5%
Fees: legal $4,500-$4,500- 6.6%
Insurance $3,851-$3,851- 5.7%
Advertising and promotion $975$975-- 1.4%
Information technology $192$192-- 0.3%
Fundraising events Eventdirect expenses; gross income $21,128$15,692reported apart
Total$67,964100%

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2013 · Form 990EZ · $49,164 spent · pay $0 · grants $32,275 · events $20,914
LineAs describedTotalShare
Grants and similar amounts paid $32,275 65.6%
Other expenses (detail on Schedule O) $15,845 32.2%
Printing, publications, postage $1,044 2.1%
Fundraising events Eventdirect expenses; gross income -$20,914reported apart
Total$49,164100%

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