Main Plaza Conservancy
- Assets
- $943.2k
- Revenue
- $443.7k
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 03/2008
- Data as of
- 09/2021
- EIN
- 26-1300277
Organization Overview
Main Plaza Conservancy is located in San Antonio, TX. The organization was established in 2008. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Main Plaza Conservancy employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Plaza Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Main Plaza Conservancy generated $443.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $363.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAIN PLAZA CONSERVANCY ADVANCES THE HISTORY AND CULTURE OF OUR PLAZA, IN THE HEART OF THE CITY, BY ENGAGING THE COMMUNITY THROUGH A LIVING, VISUAL, AND GENERATIONAL GATHERING PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CONSERVANCY SPONSORS VARIOUS OUTDOOR EVENTS AT THE MAIN PLAZA DESIGNED TO ATTRACT RESIDENTS AND VISITORS ALIKE TO THE PLAZA AND THE SURROUNDING DOWNTOWN AREA. THE COVID-19 (CORONAVIRUS) PANDEMIC HALTED ALL EVENTS ON THE MAIN PLAZA BEGINNING MARCH 2020. WITH ORDINANCES IN PLACE, ALL CONSERVANCY-LED PROGRAMMING WAS PAUSED UNTIL THE CITY OF SAN ANTONIO'S EXPLICIT PERMISSION WAS OBTAINED. BEGINNING MAY 2021, MAIN PLAZA CONSERVANCY RETURNED TO ITS PROGRAMMING AND EVENTS, SCALED DOWN TO ELIMINATE ANY MASS GATHERING AT ONE MOMENT. THESE PROGRAMS INCLUDED MUSIC MONDAY, BREWS & TUNES, CORAZON CINEMA, SECOND SATURDAY, AND YOGA AT MAIN PLAZA. ADDITIONALLY, MAIN PLAZA WAS AVAILABLE AS A VENUE FOR OUTSIDE ORGANIZATIONS TO HOST EVENTS. THESE EVENTS INCLUDED HISTORIC PLAZA DAYS, SYMPHONY CONCERT, AND FIESTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey G Glueck Executive Director | Officer | 40 | $41,744 |
Gini Garcia Director/vice Chairwoman | OfficerTrustee | 2 | $0 |
Alfredo Flores Treasurer And Secretary | OfficerTrustee | 2 | $0 |
Jim Heck Director/vice Chairman-From 06/21 | OfficerTrustee | 2 | $0 |
Cathey Meyer Chairwoman | OfficerTrustee | 2 | $0 |
Mike Casey Director - Thru 02/21 | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $348,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,544 |
| Total Program Service Revenue | $21,064 |
| Investment income | $1,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,612 |
| Compensation of current officers, directors, key employees. | $5,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50 |
| Payroll taxes | $4,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,032 |
| Advertising and promotion | $7,276 |
| Office expenses | $1,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,287 |
| Insurance | $40,788 |
| All other expenses | $0 |
| Total functional expenses | $363,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $324,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $216,983 |
| Other assets | $15,795 |
| Total assets | $943,211 |
| Accounts payable and accrued expenses | $7,177 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,177 |
| Net assets without donor restrictions | $926,034 |
| Net assets with donor restrictions | $10,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $943,211 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Main Plaza Conservancy has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
William And Salome Scanlan Foundation San Antonio, TX PURPOSE: GENERAL PROGRAM FUND | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Housing Corporation New Orleans, LA | $32,358,561 | $2,948,936 |
Habitat For Humanity International Inc Sugar Land, TX | $2,901,957 | $1,388,632 |
Denton Affordable Housing Corporation Denton, TX | $4,539,728 | $959,680 |
Plano Community Home Phase V Inc Plano, TX | $1,013,736 | $408,923 |
Rebuilding Together Greater Dallas Inc Plano, TX | $317,052 | $550,548 |
Highland Lakes Crisis Network Marble Falls, TX | $339,722 | $383,416 |
Gaeda Revitalization Corporation Alexandria, LA | $313,407 | $288,891 |
Main Plaza Conservancy San Antonio, TX | $943,211 | $443,658 |
Focus On Home Inc Oklahoma City Ok, OK | $215,947 | $457,849 |
Grace House Of Baton Rouge Inc Zachary, LA | $3 | $0 |
Hearts Desire Lovington, NM | $668,370 | $274,185 |
Direction61 3 McKinney, TX | $587,591 | $414,213 |