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Employer Identification Number 46-2388316

Pease Park Conservancy is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Pease Park Conservancy
Employer identification number (EIN):46-2388316
EIN Issuing AuthorityInternet
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.
Number of Employees5
Number of Volunteers1812
Year Formed2013

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,514
Program Service Revenue from current yearUSD $ 5,671
Investment Income from prior yearUSD $ 5,749
Investment Income from current yearUSD $ 8,779
Other Revenue from prior yearUSD $ -73,842
Other Revenue from current yearUSD $ 58,600
Gross receipts from all sourcesUSD $ 1,432,340
Net assets / fund balances at end of fiscal yearUSD $ 2,801,969
Net assets / fund balances at beginning of fiscal yearUSD $ 3,008,399
Total liabilities at end of fiscal yearUSD $ 213,437
Total liabilities at beginning of fiscal yearUSD $ 152,752
Total assets at end of fiscal yearUSD $ 3,015,406
Total assets at beginning of fiscal yearUSD $ 3,161,151
Revenues less expenses for current yearUSD $ -206,430
Revenues less expenses for previous yearUSD $ -218,362
Total expenses for current yearUSD $ 1,648,093
Total expenses for previous yearUSD $ 2,095,770
Other expenses in current yearUSD $ 713,965
Other expenses in previous yearUSD $ 907,314
Total fundraising expenses in current yearUSD $ 186,543
Professional fundraising fees from current yearUSD $ 12,751
Professional fundraising fees from previous yearUSD $ 7,350
Employee salary and benefits paid in current yearUSD $ 921,377
Employee salary and benefits paid in previous yearUSD $ 1,181,106
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,441,663
Total revenue in previous fiscal yearUSD $ 1,877,408
Contributions and grants from current yearUSD $ 1,368,613
Contributions and grants from previous yearUSD $ 1,931,987
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 13,514
Investment Income from prior yearUSD $ 9,013
Investment Income from current yearUSD $ 5,749
Other Revenue from prior yearUSD $ 231,549
Other Revenue from current yearUSD $ -73,842
Gross receipts from all sourcesUSD $ 2,059,388
Net assets / fund balances at end of fiscal yearUSD $ 3,008,399
Net assets / fund balances at beginning of fiscal yearUSD $ 3,226,761
Total liabilities at end of fiscal yearUSD $ 152,752
Total liabilities at beginning of fiscal yearUSD $ 72,788
Total assets at end of fiscal yearUSD $ 3,161,151
Total assets at beginning of fiscal yearUSD $ 3,299,549
Revenues less expenses for current yearUSD $ -218,362
Revenues less expenses for previous yearUSD $ -3,254,241
Total expenses for current yearUSD $ 2,095,770
Total expenses for previous yearUSD $ 4,570,181
Other expenses in current yearUSD $ 907,314
Other expenses in previous yearUSD $ 3,848,899
Total fundraising expenses in current yearUSD $ 332,403
Professional fundraising fees from current yearUSD $ 7,350
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,181,106
Employee salary and benefits paid in previous yearUSD $ 721,282
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,877,408
Total revenue in previous fiscal yearUSD $ 1,315,940
Contributions and grants from current yearUSD $ 1,931,987
Contributions and grants from previous yearUSD $ 1,075,378
Gross income from fundraising eventsUSD $ 20,310
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 39,467
Investment Income from current yearUSD $ 9,013
Other Revenue from prior yearUSD $ 148,928
Other Revenue from current yearUSD $ 231,549
Gross receipts from all sourcesUSD $ 1,448,541
Net assets / fund balances at end of fiscal yearUSD $ 3,226,761
Net assets / fund balances at beginning of fiscal yearUSD $ 6,466,002
Total liabilities at end of fiscal yearUSD $ 72,788
Total liabilities at beginning of fiscal yearUSD $ 921,197
Total assets at end of fiscal yearUSD $ 3,299,549
Total assets at beginning of fiscal yearUSD $ 7,387,199
Revenues less expenses for current yearUSD $ -3,254,241
Revenues less expenses for previous yearUSD $ -4,301,743
Total expenses for current yearUSD $ 4,570,181
Total expenses for previous yearUSD $ 5,554,581
Other expenses in current yearUSD $ 3,848,899
Other expenses in previous yearUSD $ 5,054,211
Total fundraising expenses in current yearUSD $ 356,496
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 721,282
Employee salary and benefits paid in previous yearUSD $ 500,370
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,315,940
Total revenue in previous fiscal yearUSD $ 1,252,838
Contributions and grants from current yearUSD $ 1,075,378
Contributions and grants from previous yearUSD $ 1,064,443
Gross income from fundraising eventsUSD $ 327,479
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,122
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 39,467
Other Revenue from prior yearUSD $ -74,092
Other Revenue from current yearUSD $ 148,928
Gross receipts from all sourcesUSD $ 1,302,234
Net assets / fund balances at end of fiscal yearUSD $ 6,466,002
Net assets / fund balances at beginning of fiscal yearUSD $ 10,767,745
Total liabilities at end of fiscal yearUSD $ 921,197
Total liabilities at beginning of fiscal yearUSD $ 16,342
Total assets at end of fiscal yearUSD $ 7,387,199
Total assets at beginning of fiscal yearUSD $ 10,784,087
Revenues less expenses for current yearUSD $ -4,301,743
Revenues less expenses for previous yearUSD $ 1,560,565
Total expenses for current yearUSD $ 5,554,581
Total expenses for previous yearUSD $ 1,430,368
Other expenses in current yearUSD $ 5,054,211
Other expenses in previous yearUSD $ 1,082,116
Total fundraising expenses in current yearUSD $ 637,396
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 500,370
Employee salary and benefits paid in previous yearUSD $ 348,252
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,252,838
Total revenue in previous fiscal yearUSD $ 2,990,933
Contributions and grants from current yearUSD $ 1,064,443
Contributions and grants from previous yearUSD $ 3,058,903
Gross income from fundraising eventsUSD $ 198,324
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,099
Program Service Revenue from current yearUSD $ 6,122
Investment Income from prior yearUSD $ 3,448
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 121,322
Other Revenue from current yearUSD $ -74,092
Gross receipts from all sourcesUSD $ 3,075,755
Net assets / fund balances at end of fiscal yearUSD $ 10,767,745
Net assets / fund balances at beginning of fiscal yearUSD $ 9,207,180
Total liabilities at end of fiscal yearUSD $ 16,342
Total liabilities at beginning of fiscal yearUSD $ 296,660
Total assets at end of fiscal yearUSD $ 10,784,087
Total assets at beginning of fiscal yearUSD $ 9,503,840
Revenues less expenses for current yearUSD $ 1,560,565
Revenues less expenses for previous yearUSD $ -639,679
Total expenses for current yearUSD $ 1,430,368
Total expenses for previous yearUSD $ 1,316,917
Other expenses in current yearUSD $ 1,082,116
Other expenses in previous yearUSD $ 1,108,807
Total fundraising expenses in current yearUSD $ 202,950
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 348,252
Employee salary and benefits paid in previous yearUSD $ 208,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,990,933
Total revenue in previous fiscal yearUSD $ 677,238
Contributions and grants from current yearUSD $ 3,058,903
Contributions and grants from previous yearUSD $ 547,369
Gross income from fundraising eventsUSD $ 10,715
Total of other revenueUSD $ 15
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,727
Program Service Revenue from current yearUSD $ 5,099
Investment Income from prior yearUSD $ 395
Investment Income from current yearUSD $ 3,448
Other Revenue from prior yearUSD $ 72,305
Other Revenue from current yearUSD $ 121,322
Gross receipts from all sourcesUSD $ 759,304
Net assets / fund balances at end of fiscal yearUSD $ 9,207,180
Net assets / fund balances at beginning of fiscal yearUSD $ 9,846,859
Total liabilities at end of fiscal yearUSD $ 296,660
Total assets at end of fiscal yearUSD $ 9,503,840
Total assets at beginning of fiscal yearUSD $ 9,846,859
Revenues less expenses for current yearUSD $ -639,679
Revenues less expenses for previous yearUSD $ 9,490,152
Total expenses for current yearUSD $ 1,316,917
Total expenses for previous yearUSD $ 303,436
Other expenses in current yearUSD $ 1,108,807
Other expenses in previous yearUSD $ 172,183
Total fundraising expenses in current yearUSD $ 185,863
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,110
Employee salary and benefits paid in previous yearUSD $ 131,253
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 677,238
Total revenue in previous fiscal yearUSD $ 9,793,588
Contributions and grants from current yearUSD $ 547,369
Contributions and grants from previous yearUSD $ 9,618,161
Gross income from fundraising eventsUSD $ 195,748
Total of other revenueUSD $ 7,640
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 102,727
Investment Income from current yearUSD $ 395
Other Revenue from prior yearUSD $ 50,680
Other Revenue from current yearUSD $ 72,305
Gross receipts from all sourcesUSD $ 9,839,374
Net assets / fund balances at end of fiscal yearUSD $ 9,846,859
Net assets / fund balances at beginning of fiscal yearUSD $ 289,816
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,846,859
Total assets at beginning of fiscal yearUSD $ 289,816
Revenues less expenses for current yearUSD $ 9,490,152
Revenues less expenses for previous yearUSD $ 24,248
Total expenses for current yearUSD $ 303,436
Total expenses for previous yearUSD $ 244,369
Other expenses in current yearUSD $ 172,183
Other expenses in previous yearUSD $ 100,897
Total fundraising expenses in current yearUSD $ 30,005
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,253
Employee salary and benefits paid in previous yearUSD $ 143,472
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,793,588
Total revenue in previous fiscal yearUSD $ 268,617
Contributions and grants from current yearUSD $ 9,618,161
Contributions and grants from previous yearUSD $ 217,937
Gross income from fundraising eventsUSD $ 117,548
Total of other revenueUSD $ 543
Other Revenue from current yearUSD $ 123,256
Gross receipts from all sourcesUSD $ 622,623
Net assets / fund balances at end of fiscal yearUSD $ 452,589
Total assets at end of fiscal yearUSD $ 452,589
Revenues less expenses for current yearUSD $ 162,773
Total expenses for current yearUSD $ 424,248
Other expenses in current yearUSD $ 271,041
Total fundraising expenses in current yearUSD $ 49,212
Employee salary and benefits paid in current yearUSD $ 153,207
Total revenue in current fiscal yearUSD $ 587,021
Contributions and grants from current yearUSD $ 360,643
Gross income from fundraising eventsUSD $ 148,936
Total of other revenueUSD $ 9,922
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,653
Investment Income from current yearUSD $ 6,289
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,775
Net assets / fund balances at end of fiscal yearUSD $ 348,674
Net assets / fund balances at beginning of fiscal yearUSD $ 271,946
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,019
Total assets at end of fiscal yearUSD $ 348,674
Total assets at beginning of fiscal yearUSD $ 272,965
Revenues less expenses for current yearUSD $ 96,283
Revenues less expenses for previous yearUSD $ 9,722
Total expenses for current yearUSD $ 131,492
Total expenses for previous yearUSD $ 258,743
Other expenses in current yearUSD $ 76,285
Other expenses in previous yearUSD $ 246,094
Total fundraising expenses in current yearUSD $ 25,304
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,207
Employee salary and benefits paid in previous yearUSD $ 12,649
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,775
Total revenue in previous fiscal yearUSD $ 268,465
Contributions and grants from current yearUSD $ 221,486
Contributions and grants from previous yearUSD $ 258,812

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 462388316

USA Mailing Address
PO Box 50065
Austin
TX
78763
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Location Address
P.O. BOX 50065
AUSTIN
TX
78763
Date first seen: 2010-01-01
Date last seen: 2023-12-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Texas Secretary of State
Address:
1419 PRESTON AVE AUSTIN
TX
78703-1901
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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