2023-10-11T18:01:10-05:00 2022-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2022-01-01 462388316 Pease Park Conservancy PEAS 5128429018 PO Box 50065 Austin TX 78763 Chuck Smith Riddles Interim Chief Executive Officer 2023-10-04 Chuck Smith Riddles XXX-XX-XXXX Sean Bender P01768418 5124420380 2022 2023-04-26 12:10:37Z Chuck Smith PO Box 50065 Austin TX 78763 2059388 false X www.peasepark.org X 2013 TX Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all. 24 24 22 1475 0 0 1075378 1931987 0 13514 9013 5749 231549 -73842 1315940 1877408 0 0 0 0 721282 1181106 0 7350 332403 3848899 907314 4570181 2095770 -3254241 -218362 3299549 3161151 72788 152752 3226761 3008399 PeaseParkConservancyworkstorestore,enhanceandmaintainPeaseParkforthesustainableuseandenjoymentofall false false 1566817 13514 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. 1566817 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 15 0 false 22 true false false false false false false false false false false false false 24 24 false false false false false false false true true false false true true true true false false true true false X Chuck Smith 5128429018 PO Box 50065 Austin TX 78763 Wendy Dunnam Board President 2 X X 0 0 0 Katharine Wilson Bayer Board President Elect 2 X X 0 0 0 Catherine Lucchesi Board Treasurer 2 X X 0 0 0 John Donisi Board Secretary 2 X X 0 0 0 Yusuf Bajwa Finance Committee Co-Chair 2 X X 0 0 0 Chase Hamilton Board Member 1 X 0 0 0 Morgan Burnham Board Member 1 X 0 0 0 Robin Camp Board Member 1 X 0 0 0 Gerardo Gandy Board Member 1 X 0 0 0 Myra Goepp Board Member 1 X 0 0 0 Laura Billings Key Board Member 1 X 0 0 0 Cynthia Herrera Board Member 1 X 0 0 0 Carrie Hicks Board Member 1 X 0 0 0 Micah King Board Member 1 X 0 0 0 Charlton Lewis Board Member 1 X 0 0 0 Annie Linebarger Board Member 1 X 0 0 0 Raasin Mcintosh Board Member 1 X 0 0 0 Nan Mcraven Board Member 1 X 0 0 0 Lance Rosenfield Board Member 1 X 0 0 0 Melissa Sarkar Board Member 1 X 0 0 0 Rob Shands Board Member 1 X 0 0 0 Michelle Strauss Board Member 1 X 0 0 0 Mary Tipps Board Member 1 X 0 0 0 Victor Young Board Member 1 X 0 0 0 Heath Riddles Chief Executive Officer 40 X 134738 0 17189 Marianne DeLeon Chief Revenue Officer 40 X 109738 0 12487 Charles Smith Chief Operating Officer 40 X 109738 0 24104 354214 0 53780 false true false 6546 425044 158825 1341572 18452 1931987 Service Revenue 13514 13514 0 0 13514 5749 0 0 5749 87828 87828 0 87828 87827 0 0 0 0 0 20310 425044 181980 -161670 0 -161670 0 0 0 1877408 101341 0 -155921 407994 275344 50581 82069 556667 375678 69014 111975 18190 12276 2255 3659 119794 80845 14852 24097 78461 52951 9727 15783 9004 2161 6843 0 14356 3445 10911 0 7350 7350 125 30 95 0 1645 1069 165 411 35488 23067 3549 8872 21420 13923 2142 5355 44360 28834 4436 11090 8782 5708 878 2196 15973 10383 1597 3993 36910 23991 3691 9228 Park Programming 169851 169851 0 0 Park Capital Projects 154978 154842 0 136 Park Maintenance & implementation 258436 258436 0 0 Board Expenses 57121 37129 5712 14280 78865 36854 10102 31909 2095770 1566817 196550 332403 309611 373016 2571982 1835991 370111 841774 18048 22008 47920 34096 29797 13824 74538 3299549 3161151 72788 68357 9320 75075 72788 152752 X 2576005 1916886 3226761 3008399 3299549 3161151 -218362 X false true X true false X 547369 1058903 1004443 1075378 1931987 5618080 0 0 547369 1058903 1004443 1075378 1931987 5618080 255373 5362707 3448 0 39467 9013 5749 57677 0 7640 15 0 0 7655 5683412 776951 0.94360 0.95580 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 47920 34096 13824 0 13824 0 0 0 Right of Use Obligation 75075 75075 2059388 181980 181980 1877408 0 1877408 2277750 181980 181980 2095770 0 2095770 Part XI, Line 2d: Special event expenses netted against revenue: $181,980. Part XII, Line 2d: Special event expenses netted against revenue: $181,980. false 0 0 0 Fall Fundraisier 330935 310625 20310 6260 44870 2350 71137 Spring Fundraiser 114419 114419 0 875 2800 53688 0 445354 425044 20310 0 0 6260 45745 5150 124825 181980 -161670 X X false false false false false false false false false false Heath Riddles Chief Executive Officer 130000 4738 4042 13147 151927 0 Part VI Line 12c: Periodic reviews are conducted which include whether compensation arrangements are reasonable and whether partnerships, joint ventures, and other arrangements conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the organization's charitable purpose and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. In regards to the CEO compensation, the Executive Committee makes a compensation recommendation which is subject to Board approval. Part VI Line 15a: See explanation above for Part VI, Line 12c. Part VI, Line 15b: See explanation above for Part VI, Line 12c. Part VI, Line 11b: The Treasurer, President, and CEO will review the 990 prior to filing.