Nonprofit · EIN 46-2388316
PEASE PARK CONSERVANCY
Tax-exempt · AUSTIN, TX 78763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,494,448 | $1,688,048 | -$193,600 | $1,725,990 | $79,540 | $1,646,450 |
| September 30, 2024 | 990 | $1,280,748 | $2,138,179 | -$857,431 | $1,930,696 | $90,646 | $1,840,050 |
| September 30, 2023 | 990 | $1,441,663 | $1,648,093 | -$206,430 | $3,015,406 | $213,437 | $2,801,969 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,252,485
- of which government grants
- $129,969
- Program service revenue
- $28,306
- Investment income
- $35,178
- Net rental income
- $93,779
- Net income from fundraising events
- $84,700
- Other revenue
- $178,479
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $203,360
- Other salaries and wages
- $605,907
- Salaries, compensation and benefits (total)
- $1,004,389
- Professional fundraising fees
- $0
- Legal fees
- $620
- Accounting fees
- $15,402
- Occupancy
- $35,154
- Depreciation
- $1,755
- Program services (functional)
- $1,382,116
- Management and general (functional)
- $114,394
- Fundraising (functional)
- $191,538
Balance sheet and other
- Total assets, start of year
- $1,930,696
- Total assets, end of year
- $1,725,990
- Total liabilities, end of year
- $79,540
- Net assets, end of year
- $1,646,450
- Land, buildings and equipment
- $225
- Net assets without donor restrictions
- $605,093
- Gross receipts
- $1,581,703
- Employees
- 19
- Volunteers
- 1,463
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elizabeth Netherton | Chief Executive Officer Officer | 40 | $146,509 | $16,852 |
| Charles Smith | Chief Operating Officer Officer | 40 | $115,681 | $9,196 |
| Jordan Fuhrer | Chief Revenue Officer Officer | 40 | $107,088 | $10,928 |
| Bret Kiester | Director of Park Operations Officer | 40 | $88,057 | $13,278 |
| Allison Johnson | Director of Community Engagement Officer | 40 | $88,156 | $2,643 |
| Catherine Lucchesi | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Laura Billings Key | Board President Elect Trustee or director, Officer | 2 | $0 | $0 |
| Michelle Strauss | Board Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Melissa Sarkar | Board Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| John Donisi | Board Vision Plan Implementation Chair Trustee or director, Officer | 1 | $0 | $0 |
| Morgan Burnham | Board Development Committee Chair Trustee or director, Officer | 1 | $0 | $0 |
| Katharine Wilson Bayer | Board Past President Trustee or director, Officer | 1 | $0 | $0 |
| Diana Anzaldua | Board Member Trustee or director | 1 | $0 | $0 |
| Susannah Auby | Board Member Trustee or director | 1 | $0 | $0 |
| Yusuf Bajwa | Board Member Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Camp | Board Member Trustee or director | 1 | $0 |
| Sean Compton | Board Member Trustee or director | 1 | $0 |
| Gerardo Gandy | Board Member Trustee or director | 1 | $0 |
| Myra Goepp | Board Member Trustee or director | 1 | $0 |
| Bailey Harrington | Board Member Trustee or director | 1 | $0 |
| Dr Pradeep Kumar | Board Member Trustee or director | 1 | $0 |
| Carrie Hicks | Board Member Trustee or director | 1 | $0 |
| Micah King | Board Member Trustee or director | 1 | $0 |
| Charlton Lewis | Board Member Trustee or director | 1 | $0 |
| Annie Linebarger | Board Member Trustee or director | 1 | $0 |
| Nan McRaven | Board Member Trustee or director | 1 | $0 |
| Rob Shands | Board Member Trustee or director | 1 | $0 |
| Mary Tipps | Board Member Trustee or director | 1 | $0 |
| Wendy Dunnam Tita | Board Member Trustee or director | 1 | $0 |
| Amy Corbett | Director of Finance Officer | 40 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charles Smith | Chief Financial Officer Officer | 40 | $119,867 | $25,940 |
| Marianne DeLeon | Director of Development Officer | 40 | $105,512 | $13,550 |
| Elizabeth Netherton | Chief Executive Officer Officer | 40 | $23,365 | $1,374 |
| Katharine Wilson Bayer | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Wendy Dunnam Tita | Board Past President Trustee or director | 1 | $0 | $0 |
| Catherine Lucchesi | Board President Elect Trustee or director, Officer | 2 | $0 | $0 |
| Carrie Hicks | Board Development Committee Co-Chair Trustee or director | 1 | $0 | $0 |
| Cynthia Herrera | Board Vision Plan Implementation Committee Chair Trustee or director | 1 | $0 | $0 |
| Gerardo Gandy | Board Member Trustee or director | 1 | $0 | $0 |
| Michelle Strauss | Board Development Committee Co-Chair Trustee or director | 1 | $0 | $0 |
| Nan McRaven | Board Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Melissa Sarkar | Board Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Yusuf Bajwa | Board Member Trustee or director | 1 | $0 | $0 |
| Annie Linebarger | Board Member Trustee or director | 1 | $0 | $0 |
| Bailey Harrington | Board Member Trustee or director | 1 | $0 | $0 |
| Charlton Lewis | Board Member Trustee or director | 1 | $0 | $0 |
| Laura Billings Key | Board Member Trustee or director | 1 | $0 | $0 |
| Mary Tipps | Board Member Trustee or director | 1 | $0 | $0 |
| Micah King | Board Member Trustee or director | 1 | $0 | $0 |
| Morgan Burnham | Board Member Trustee or director | 1 | $0 | $0 |
| Myra Goepp | Board Member Trustee or director | 1 | $0 | $0 |
| Raasin McIntosh | Board Member Trustee or director | 1 | $0 | $0 |
| Rob Shands | Board Member Trustee or director | 1 | $0 | $0 |
| Robin Camp | Board Member Trustee or director | 1 | $0 | $0 |
| Jordan Fuhrer hired in 2024 | Chief Revenue Officer Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charles Smith | Chief Operating Officer Highest-paid employee | 40 | $119,867 | $19,465 |
| Marianne DeLeon | Chief Revenue Officer Highest-paid employee | 40 | $102,197 | $11,068 |
| Heath Riddles | Chief Executive Director Key employee | 40 | $37,673 | $5,363 |
| Wendy Dunnam | Board President Trustee or director, Officer | 2 | $0 | $0 |
| Katharine Wilson Bayer | Board President Elect Trustee or director, Officer | 2 | $0 | $0 |
| Catherine Lucchesi | Board Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| John Donisi | Board Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Yusuf Bajwa | Finance Committee Co-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Chase Hamilton | Board Member Trustee or director | 1 | $0 | $0 |
| Morgan Burnham | Board Member Trustee or director | 1 | $0 | $0 |
| Robin Camp | Board Member Trustee or director | 1 | $0 | $0 |
| Gerardo Gandy | Board Member Trustee or director | 1 | $0 | $0 |
| Myra Goepp | Board Member Trustee or director | 1 | $0 | $0 |
| Laura Billings Key | Board Member Trustee or director | 1 | $0 | $0 |
| Cynthia Herrera | Board Member Trustee or director | 1 | $0 | $0 |
| Carrie Hicks | Board Member Trustee or director | 1 | $0 | $0 |
| Micah King | Board Member Trustee or director | 1 | $0 | $0 |
| Charlton Lewis | Board Member Trustee or director | 1 | $0 | $0 |
| Annie Linebarger | Board Member Trustee or director | 1 | $0 | $0 |
| Raasin Mcintosh | Board Member Trustee or director | 1 | $0 | $0 |
| Nan Mcraven | Board Member Trustee or director | 1 | $0 | $0 |
| Lance Rosenfield | Board Member Trustee or director | 1 | $0 | $0 |
| Melissa Sarkar | Board Member Trustee or director | 1 | $0 | $0 |
| Rob Shands | Board Member Trustee or director | 1 | $0 | $0 |
| Michelle Strauss | Board Member Trustee or director | 1 | $0 | $0 |
| Mary Tipps | Board Member Trustee or director | 1 | $0 | $0 |
| Victor Young | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50065, AUSTIN, TX 78763-0065
- Principal officer (990 for 2024)
- Nicole Netherton, PO Box 50065, Austin, TX 78763
- Signed the 990
- Nicole Netherton, Chief Executive Officer
- Phone
- (512) 842-9018
- Website
- www.peasepark.org
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.
Program accomplishments
- Pease Park Conservancy works to preserve and restore the park by organizing volunteer workdays, performing regular maintenance and environmental renovation of the park, and is working in partnership with the City of Austin Parks and Recreation Department to operate and maintain the lower seven acres of the park known as Kingsbury Commons.Expenses $1,382,116 · revenue $28,306
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-2388316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $1,725,990
- Income (IRS master file)
- $1,581,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,494,448 | $1,688,048 | $1,725,990 | XML |
| 990 | September 2024 | $1,280,748 | $2,138,179 | $1,930,696 | XML |
| 990 | September 2023 | $1,441,663 | $1,648,093 | $3,015,406 | XML |
| 990 | December 2022 | $1,877,408 | $2,095,770 | $3,161,151 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2388316).
Questions about PEASE PARK CONSERVANCY
- What is the EIN of PEASE PARK CONSERVANCY?
- The employer identification number (EIN) of PEASE PARK CONSERVANCY is 46-2388316.
- Is PEASE PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PEASE PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEASE PARK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEASE PARK CONSERVANCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEASE PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PEASE PARK CONSERVANCY?
- The 990 for the year ended September 30, 2025 names Nicole Netherton.
- Who are the officers and directors of PEASE PARK CONSERVANCY?
- The 990 for the year ended September 30, 2025 lists 30 people; 5 received compensation from the organization, the highest $146,509 (Elizabeth Netherton, Chief Executive Officer).
- How much revenue does PEASE PARK CONSERVANCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,494,448, expenses of $1,688,048 and total assets of $1,725,990 at year end.
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