Nonprofit · EIN 74-2167369
SAN ANTONIO PARKS FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,189,766 | $1,133,396 | $56,370 | $2,130,707 | $116,437 | $2,014,270 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $268,269
- Program service revenue
- $665,450
- Investment income
- $256,047
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $252,306
- Salaries, compensation and benefits (total)
- $313,960
- Professional fundraising fees
- $0
- Accounting fees
- $32,590
- Occupancy
- $64,586
- Program services (functional)
- $1,000,125
- Management and general (functional)
- $133,271
Balance sheet and other
- Total assets, start of year
- $2,034,314
- Total assets, end of year
- $2,130,707
- Total liabilities, end of year
- $116,437
- Net assets, end of year
- $2,014,270
- Publicly traded securities
- $1,933,471
- Net assets without donor restrictions
- $80,685
- Net assets with donor restrictions
- $1,933,585
- Gross receipts
- $1,189,766
- Employees
- 3
- Volunteers
- 45
- Year formed
- 1981
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Jane Verette | President Key employee | 40 | $115,000 |
| Ken Kuwamura Jr | Board Chair Trustee or director | 1 | $0 |
| Jennifer Regnier | Chair Elect Trustee or director | 1 | $0 |
| Julie McCarty | Board Secretary Trustee or director | 1 | $0 |
| Denise Salzman | Treasurer Trustee or director | 1 | $0 |
| Daniel Koehl | Investments Chair Trustee or director | 1 | $0 |
| Laura Powell | Director Trustee or director | 1 | $0 |
| Clyde Johnson | Director Trustee or director | 1 | $0 |
| JoAnn Boone | Director Trustee or director | 1 | $0 |
| Cristina Bazaldua | Director Trustee or director | 1 | $0 |
| Mary Rose Brown | Director Trustee or director | 1 | $0 |
| Bonnie Conner | Director Trustee or director | 1 | $0 |
| Cecilia Garcia | Director Trustee or director | 10 | $0 |
| Jane Macon | Director Trustee or director | 1 | $0 |
| Sylvia Reyna | Director Trustee or director | 1 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ed White Jr | Director Trustee or director | 1 | $0 |
| Jo Ann Andera | Director Trustee or director | 1 | $0 |
| Sam Steves | Director Trustee or director | 1 | $0 |
| Kelley Farwell | Director Trustee or director | 1 | $0 |
| Anne Alexander | Director Trustee or director | 1 | $0 |
| Marcie Ince | Director Trustee or director | 1 | $0 |
| Ann Enkoji | Director Trustee or director | 1 | $0 |
| Melba Harris | Director Trustee or director | 1 | $0 |
| Brandon Logan | Director Trustee or director | 1 | $0 |
| Sylvia Rodriguez | Director Trustee or director | 1 | $0 |
| April Ancira | Director Trustee or director | 1 | $0 |
| Melba Harris | Director Trustee or director | 1 | $0 |
| Jessica Gonzalez | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 N SAINT MARYS ST 101, SAN ANTONIO, TX 78205-2319
- Principal officer (990 for 2023)
- Mary Jane Verette, 400 N St Marys, Suite 101, San Antonio, TX 78205
- Signed the 990
- Mary Jane Verette, President & CEO
- Phone
- (210) 843-3147
- Website
- www.saparks.org
Mission
The mission of the San Antonio Parks Foundation is to improve parks and the park experience to green spaces throughout Bexar County and the City of San Antonio to improve the quality of life for all.
Program accomplishments
- The Japanese Tea Garden and Garden Restoration Project has been an ongoing work in progress under a memorandum of understanding between the City of San Antonio Parks and Recreation Department and the San Antonio Parks Foundation.Expenses $67,000 · revenue $94,304
- Community Programming - The foundation provides park improvements and free programs at parks throughout San Antonio and Bexar County with the assistance of the city's Parks and Recreation Department.Expenses $922,411 · revenue $575,146
- Community Centers - The foundation receives small contributions from the City and Individuals for the operational needs of the various park community centers. The foundation holds these funds in a community center account until there is a request for disbursement from the community centers.Expenses $10,714 · revenue $16,814
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2167369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,130,707
- Income (IRS master file)
- $1,189,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,189,766 | $1,133,396 | $2,130,707 | XML |
| 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 74-2167369).
Questions about SAN ANTONIO PARKS FOUNDATION
- What is the EIN of SAN ANTONIO PARKS FOUNDATION?
- The employer identification number (EIN) of SAN ANTONIO PARKS FOUNDATION is 74-2167369.
- Is SAN ANTONIO PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SAN ANTONIO PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN ANTONIO PARKS FOUNDATION 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 SAN ANTONIO PARKS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN ANTONIO PARKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SAN ANTONIO PARKS FOUNDATION?
- The 990 for the year ended December 31, 2023 names Mary Jane Verette.
- Who are the officers and directors of SAN ANTONIO PARKS FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 28 people; 1 received compensation from the organization, the highest $115,000 (Mary Jane Verette, President).
- How much revenue does SAN ANTONIO PARKS FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,189,766, expenses of $1,133,396 and total assets of $2,130,707 at year end.
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