Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$354K 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

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $2.2M a year · 151% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$354K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $15K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$153K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+43% vs prior year
Spent
$2.1M
To programs
75%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$1.9M
FY2022▲ +43%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.9M
FY2024$1.3M
FY2024$1.5M
Expenses
$2.1M
FY2022▼ -54%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.6M
FY2021$4.6M
FY2022$2.1M
FY2024$2.1M
FY2024$1.7M
Net assets
$3.0M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.5M
FY2021$3.2M
FY2022$3.0M
FY2024$1.8M
FY2024$1.6M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2013.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $1.6M Management & general 9% · $197K Fundraising 16% · $332K

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

27 people listed on the 990; $354K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$134,738Pt VII · Sec A
Chief Revenue Officer
$109,738Pt VII · Sec A
Chief Operating Officer
$109,738Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Finance Committee Co-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Elizabeth Netherton’s $147K as Chief Executive Officer is at the 62nd percentile of top reported officer pay among 1842 $1–10M recreation & sports 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2022FY2021FY2020
Elizabeth Netherton$146,509$23,365———
Elizabeth Nicole Netherton$146,509————
Heath Riddles—$37,673$134,738$107,000$101,971
Charles Smith$115,681$119,867$109,738——
Marianne Deleon—$102,197$109,738——
Jordan Fuhrer$107,088————
Allison Johnson$88,156————
Bret Kiester$88,057————

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

Restores, enhances, and maintains Pease Park for everyone's enjoyment.

Questions for Pease Park Conservancy

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2022
01

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.

$1.6Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$15K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.9M
Fees for servicesLn 2g$14K
Investment incomeLn 3$6K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.6M
Managementcol C$197K
Fundraisingcol D$332K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$3.2M
LiabilitiesLn 26$153K
PeoplePt VI, VII
27
listed · VII A
PaidVII A3
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$159K
Noncash giftsLn 1g$18K
Fundraising eventsLn 1c$425K
Fees for servicesLn 2g$14K
Investment incomeLn 3$6K
Gains on assetsLn 7$0
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$373K
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$75K
Total assetsLn 16$3.2M
LiabilitiesLn 26$153K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 519
VolunteersI 61,463
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.9M$2.2M
Land, buildings, equipmentLn 10c$30K$14K
Total assetsLn 16$3.3M$3.2M
LiabilitiesLn 26$73K$153K
Net assetsLn 32$3.2M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$408K$275K$51K$82K
Other salaries and wagesLn 7$557K$376K$69K$112K
Pension plan contributionsLn 8$18K$12K$2K$4K
Other employee benefitsLn 9$120K$81K$15K$24K
Payroll taxesLn 10$78K$53K$10K$16K
Legal feesLn 11b$9K$2K$7K$0
Accounting feesLn 11c$14K$3K$11K$0
Professional fundraising feesLn 11e$7K$7K
Other fees for servicesLn 11g$125$30$95$0
Advertising and promotionLn 12$2K$1K$165$411
Office expensesLn 13$35K$23K$4K$9K
Information technologyLn 14$21K$14K$2K$5K
OccupancyLn 16$44K$29K$4K$11K
Conferences, conventions and meetingsLn 19$9K$6K$878$2K
Depreciation, depletion and amortizationLn 22$16K$10K$2K$4K
InsuranceLn 23$37K$24K$4K$9K
Other expenses (24a–d)Ln 24$640K$620K$6K$14K
All other expensesLn 24e$79K$37K$10K$32K
Total functional expensesLn 25$2.1M$1.6M$197K$332K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.3M$2.1M−$857K$1.8M 990 PDF
FY2023 Not on file
FY2022 Viewing $1.9M$2.1M−$218K$3.0M 990 PDF
FY2021 $1.3M$4.6M−$3.3M$3.2M 990 PDF
FY2020 $1.3M$5.6M−$4.3M$6.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,877,408 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,075,378$1,931,987
I-9 Program service revenuePrior year $0$13,514
I-10 Investment incomePrior year $9,013$5,749
I-11 Other revenuePrior year $231,549−$73,842
I-12 Total revenuePrior year $1,315,940$1,877,408
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $721,282$1,181,106
I-16a Professional fundraising feesPrior year $0$7,350
I-17 Other expensesPrior year $3,848,899$907,314
I-18 Total expensesPrior year $4,570,181$2,095,770
I-19 Revenue less expensesPrior year −$3,254,241−$218,362
Part VI · Governance 24 of 24 board members independent, 2 to look at
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,877,408 across 12 lines filed
VIII-1a Federated campaigns$6,546
VIII-1c Fundraising events$425,044
VIII-1e Government grants$158,825
VIII-1f All other contributions, gifts and grants$1,341,572
VIII-1g Noncash contributions (included above)$18,452
VIII-1h Total contributions, gifts and grants$1,931,987
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,514 · Unrelated business $0 · Excluded from tax $0$13,514
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,749$5,749
VIII-6 Net rental income or lossRelated to mission $87,827 · Unrelated business $0 · Excluded from tax $0$87,828
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$161,670−$161,670
VIII-12 Total revenueRelated to mission $101,341 · Unrelated business $0 · Excluded from tax −$155,921$1,877,408
Part IX · Statement of functional expenses $2,095,770 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $275,344 · Management $50,581 · Fundraising $82,069$407,994
IX-7 Other salaries and wagesPrograms $375,678 · Management $69,014 · Fundraising $111,975$556,667
IX-8 Pension plan contributionsPrograms $12,276 · Management $2,255 · Fundraising $3,659$18,190
IX-9 Other employee benefitsPrograms $80,845 · Management $14,852 · Fundraising $24,097$119,794
IX-10 Payroll taxesPrograms $52,951 · Management $9,727 · Fundraising $15,783$78,461
IX-11b Legal feesPrograms $2,161 · Management $6,843 · Fundraising $0$9,004
IX-11c Accounting feesPrograms $3,445 · Management $10,911 · Fundraising $0$14,356
IX-11e Professional fundraising feesFundraising $7,350$7,350
IX-11g Other fees for servicesPrograms $30 · Management $95 · Fundraising $0$125
IX-12 Advertising and promotionPrograms $1,069 · Management $165 · Fundraising $411$1,645
IX-13 Office expensesPrograms $23,067 · Management $3,549 · Fundraising $8,872$35,488
IX-14 Information technologyPrograms $13,923 · Management $2,142 · Fundraising $5,355$21,420
IX-16 OccupancyPrograms $28,834 · Management $4,436 · Fundraising $11,090$44,360
IX-19 Conferences, conventions and meetingsPrograms $5,708 · Management $878 · Fundraising $2,196$8,782
IX-22 Depreciation, depletion and amortizationPrograms $10,383 · Management $1,597 · Fundraising $3,993$15,973
IX-23 InsurancePrograms $23,991 · Management $3,691 · Fundraising $9,228$36,910
IX-24 Other expenses (24a–d)Programs $620,258 · Management $5,712 · Fundraising $14,416$640,386
IX-24e All other expensesPrograms $36,854 · Management $10,102 · Fundraising $31,909$78,865
IX-25 Total functional expensesPrograms $1,566,817 · Management $196,550 · Fundraising $332,403$2,095,770
Part X · Balance sheet $3,161,151 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $309,611$373,016
X-2 Savings and temporary cash investmentsStart of year $2,571,982$1,835,991
X-3 Pledges and grants receivableStart of year $370,111$841,774
X-9 Prepaid expenses and deferred chargesStart of year $18,048$22,008
X-10c Land, buildings and equipment, netStart of year $29,797$13,824
X-15 Other assets$74,538
X-16 Total assetsStart of year $3,299,549$3,161,151
X-17 Accounts payable and accrued expensesStart of year $72,788$68,357
X-19 Deferred revenue$9,320
X-25 Other liabilities$75,075
X-26 Total liabilitiesStart of year $72,788$152,752
X-27 Net assets without donor restrictionsStart of year $2,576,005$1,916,886
X-32 Total net assets or fund balancesStart of year $3,226,761$3,008,399
X-33 Total liabilities and net assetsStart of year $3,299,549$3,161,151
Part XI · Reconciliation of net assets $3,008,399 net assets at year end
XI-1 Total revenue$1,877,408
XI-2 Total expenses$2,095,770
XI-3 Revenue less expenses−$218,362
XI-4 Net assets at start of year$3,226,761
XI-10 Net assets at end of year$3,008,399

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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