Main Plaza Conservancy FY2021 filing

Tax-deductible

San Antonio, TX501(c)(3)Since 2007HousingEIN 26-1300277Revenue $444K in FY2021

On file with the IRSmainplaza.org111 Soledad, 78205-2230 · San Antonio, TXTax-exempt since Mar 2008Publicly supported charity — 170(b)(1)(A)(vi)

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Main Plaza Conservancy, a 501(c)3 nonprofit organization, is dedicated to providing san antonio and its visitors with the cultural and historical "heart of the city; bringing awareness of family and community combined with history and heritage.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $223K a year · 32% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $107K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$444K
+10% vs prior year
Spent
$364K
To programs
93%
Net assets
$936K
By yearFY2020–FY2025
Revenue
$444K
FY2021▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$404K
FY2021$444K
FY2022$516K
FY2023$532K
FY2024$460K
FY2025$1.8M
Expenses
$364K
FY2021▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$427K
FY2021$364K
FY2022$446K
FY2023$441K
FY2024$619K
FY2025$501K
Net assets
$936K
FY2021▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$856K
FY2021$936K
FY2022$1.0M
FY2023$1.1M
FY2024$939K
FY2025$2.2M

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $336K Management & general 6% · $23K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$41,744Pt VII · Sec A
Director - from 06/21
$0Pt VII · Sec A
Director - from 06/21
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director - Thru 11/20
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Molly E Hall-Harvey’s $71K as Executive Director is at the 61st percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jane Pauley-Flores—————$101,844
Molly E Hall-Harvey$70,769$65,962$53,497$22,159——
Casey G Glueck———$47,366$41,744$33,667
Eloise Cortez-Lara$39,998$19,772————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves and promotes San Antonio's cultural and historical heart for community and heritage.

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Provided by the organization

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1 program · $336K · in their own filed words · FY2020
01

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.

$336Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$107K
Grants paid · 1 grant · $12K · 2019–2019
Unitemized GrantFY2019$12,250

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$444K
Ln 12
Gifts and grantsLn 1h$399K
Other incomeLn 4–11$23K
Fees for servicesLn 2g$21K
Money outPt IX
$364K
Ln 25
Programscol B$336K
Managementcol C$23K
Fundraisingcol D$5K
Owns and owesPt X
$936K
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$943K
LiabilitiesLn 26$7K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$399K
Government grantsLn 1e$348K
Fees for servicesLn 2g$21K
Investment incomeLn 3$1K
Other incomeLn 4–11$23K
Total revenueLn 12$444K
Assets in detailPt X, end of year
CashLn 1$301K
Cash and savings togetherLn 1–2$301K
Land, buildings, equipmentLn 10c$325K
Other assetsLn 15$16K
Total assetsLn 16$943K
LiabilitiesLn 26$7K
Net assetsLn 32$936K
OperationsPt I, VI
EmployeesI 54
VolunteersI 672
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$140K$301K
Land, buildings, equipmentLn 10c$365K$325K
Total assetsLn 16$868K$943K
LiabilitiesLn 26$12K$7K
Net assetsLn 32$856K$936K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Pay of current officers, directors and key staffLn 5$46K$40K$5K
Other salaries and wagesLn 7$13K$11K$1K
Other employee benefitsLn 9$50$44$6
Payroll taxesLn 10$5K$4K$687
Other fees for servicesLn 11g$33K$24K$5K$5K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$2K$264$1K
Depreciation, depletion and amortizationLn 22$119K$119K
InsuranceLn 23$41K$35K$6K
Other expenses (24a–d)Ln 24$97K$93K$3K
Total functional expensesLn 25$364K$336K$23K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.8M$501K$1.3M$2.2M 990 PDF
FY2024 $460K$619K−$159K$939K 990 PDF
FY2023 $532K$441K$91K$1.1M 990 PDF
FY2022 $516K$446K$71K$1.0M 990 PDF
FY2021 Viewing $444K$364K$80K$936K 990 PDF
FY2020 $404K$427K−$22K$856K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $443,658 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $392,267$398,544
I-9 Program service revenuePrior year $8,918$21,064
I-10 Investment incomePrior year $1,343$1,354
I-11 Other revenuePrior year $1,588$22,696
I-12 Total revenuePrior year $404,116$443,658
I-13 Grants and similar amounts paidPrior year $12,250$2,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $82,629$62,957
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $331,628$298,545
I-18 Total expensesPrior year $426,507$363,502
I-19 Revenue less expensesPrior year −$22,391$80,156
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $443,658 across 7 lines filed
Lines not itemized here account for $60 of total revenue; see the IRS return.
VIII-1e Government grants$348,384
VIII-1f All other contributions, gifts and grants$50,160
VIII-1h Total contributions, gifts and grants$398,544
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,064$21,064
VIII-3 Investment incomeExcluded from tax $1,354$1,354
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22,636$22,636
VIII-12 Total revenueRelated to mission $43,700 · Unrelated business $60 · Excluded from tax $1,354$443,658
Part IX · Statement of functional expenses $363,502 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $2,000$2,000
IX-5 Pay of current officers, directors and key staffPrograms $40,282 · Management $5,330$45,612
IX-7 Other salaries and wagesPrograms $11,274 · Management $1,492$12,766
IX-9 Other employee benefitsPrograms $44 · Management $6$50
IX-10 Payroll taxesPrograms $3,842 · Management $687$4,529
IX-11g Other fees for servicesPrograms $23,804 · Management $4,578 · Fundraising $4,650$33,032
IX-12 Advertising and promotionPrograms $7,276$7,276
IX-13 Office expensesPrograms $264 · Management $1,328$1,592
IX-22 Depreciation, depletion and amortizationPrograms $119,287$119,287
IX-23 InsurancePrograms $34,740 · Management $6,048$40,788
IX-24 Other expenses (24a–d)Programs $93,457 · Management $3,113$96,570
IX-25 Total functional expensesPrograms $336,270 · Management $22,582 · Fundraising $4,650$363,502
Part X · Balance sheet $943,211 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $140,379$300,561
X-3 Pledges and grants receivableStart of year $59,692$75,000
X-4 Accounts receivableStart of year $5,500$10,000
X-10c Land, buildings and equipment, netStart of year $365,257$324,872
X-14 Intangible assetsStart of year $295,885$216,983
X-15 Other assetsStart of year $1,073$15,795
X-16 Total assetsStart of year $867,786$943,211
X-17 Accounts payable and accrued expensesStart of year $11,908$7,177
X-26 Total liabilitiesStart of year $11,908$7,177
X-27 Net assets without donor restrictionsStart of year $855,878$926,034
X-28 Net assets with donor restrictionsStart of year $0$10,000
X-32 Total net assets or fund balancesStart of year $855,878$936,034
X-33 Total liabilities and net assetsStart of year $867,786$943,211
Part XI · Reconciliation of net assets $936,034 net assets at year end
XI-1 Total revenue$443,658
XI-2 Total expenses$363,502
XI-3 Revenue less expenses$80,156
XI-4 Net assets at start of year$855,878
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$936,034

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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