Hemisfair Conservancy
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- San Antonio, TX
- Founding
- 03/2014
- Data as of
- 12/2021
- EIN
- 46-5764124
Organization Overview
Hemisfair Conservancy is located in San Antonio, TX. The organization was established in 2014. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Hemisfair Conservancy employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemisfair 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 12/2021, Hemisfair Conservancy generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
THE HEMISFAIR CONSERVANCY SERVES AS A POWERFUL CONDUIT OF PHILANTROPHY TO ELEVATE SAN ANTONIO BY ENSURING EXCEPTIONAL QUALITY AND LONGEVITY OF THE HEMISFAIR PUBLIC SPACES AND THEIR AMENITIES FOR GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR HEMISFAIR PARK AREA REDEVELOPMENT CORPORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Krause Executive Dir. | Officer | 40 | $127,075 |
Craig Leighton Treasurer | OfficerTrustee | 2 | $0 |
Sandra Nannini Board Chair | OfficerTrustee | 2 | $0 |
Lorena Pena Secretary | OfficerTrustee | 2 | $0 |
Tommy Oliphint Director | Trustee | 2 | $0 |
Ivan Jaime Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,224,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,224,962 |
| Total Program Service Revenue | $0 |
| Investment income | $629 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,498,464 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,075 |
| Compensation of current officers, directors, key employees. | $34,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258 |
| Advertising and promotion | $17,482 |
| Office expenses | $9,183 |
| Information technology | $2,320 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,560 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,006 |
| Insurance | $1,840 |
| All other expenses | $0 |
| Total functional expenses | $1,999,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,884 |
| Savings and temporary cash investments | $250,056 |
| Pledges and grants receivable | $437,450 |
| Accounts receivable, net | $0 |
| 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 | $3,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $400,116 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,859,669 |
| Accounts payable and accrued expenses | $13,583 |
| 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 | $13,583 |
| Net assets without donor restrictions | $1,395,081 |
| Net assets with donor restrictions | $451,005 |
| 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 | $1,859,669 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Hemisfair Conservancy has recieved totaling $373,700.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $58,142 |
The Edouard Foundation Inc New York, NY PURPOSE: HISTORIC PRESERVATIION AND CIVIC PARK CONSTRUCTION | $20,000 |
Summerlee Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Marcia & Otto Koehler Foundation Dallas, TX PURPOSE: SUPPORT ART IN THE PARK | $10,000 |
Hdr Foundation Omaha, NE PURPOSE: CHARITABLE | $6,500 |
Endowment Analysis
| Beg. Balance | $151,549 |
| Earnings | $23,830 |
| Net Contributions | $224,737 |
| Ending Balance | $400,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |
Evelyns Park Conservancy Bellaire, TX | $893,230 | $3,189,760 |
Emancipation Park Conservancy Houston, TX | $2,439,536 | $2,922,994 |
State Parks And Recreation Foundation Of Arkansas Little Rock, AR | $3,242,113 | $1,406,923 |
Hemisfair Conservancy San Antonio, TX | $1,859,669 | $1,225,591 |