Totals
- Total revenue
- $3,848,009
- Total expenses
- $2,595,448
- Contributions and grants received
- $3,881,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$18,188
- Other revenue
- -$15,285
- Total assets, end of year
- $7,792,219
- Total liabilities, end of year
- $1,210,831
- Net assets or fund balances, end of year
- $6,581,388
- Program services expenses (Part IX)
- $1,414,954
- Management and general expenses
- $696,283
- Fundraising expenses
- $484,211
- Program service expenses (Part III)
- $1,414,954
Program services were 54.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$539,906
-
1e · Government grants (contributions)
$80,586
-
1f · All other contributions, gifts and grants
$3,260,990
-
1g · Noncash contributions included above
$615,788
-
3 · Investment income
total $5,778 · excluded $5,778
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $493,868
-
7b · Less cost or other basis and sales expenses
securities $517,834
-
7c · Gain or loss
securities -$23,966
-
7d · Net gain or loss
total -$23,966 · excluded -$23,966
-
8a · Fundraising events: gross income
$250,084
-
8a · Fundraising events: contributions included on line 1c
$539,906
-
8b · Fundraising events: direct expenses
$343,937
-
8c · Net income from fundraising events
total -$93,853 · excluded -$93,853
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenues
total $78,568 · excluded $78,568
-
11e · Other revenue, total
$78,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,202 · program services $63,961 · management and general $85,281 · fundraising $63,960
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $906,098 · program services $479,667 · management and general $216,595 · fundraising $209,836
-
8 · Pension plan contributions
total $16,217 · program services $8,433 · management and general $3,983 · fundraising $3,801
-
9 · Other employee benefits
total $84,408 · program services $42,960 · management and general $21,386 · fundraising $20,062
-
10 · Payroll taxes
total $80,666 · program services $39,345 · management and general $21,639 · fundraising $19,682
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,296 · management and general $30,296
-
11c · Fees: accounting
total $28,278 · management and general $28,278
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $103,369 · program services $6,460 · management and general $90,307 · fundraising $6,602
-
12 · Advertising and promotion
total $8,067 · program services $1,063 · management and general $6,608 · fundraising $396
-
13 · Office expenses
total $19,912 · program services $203 · management and general $16,711 · fundraising $2,998
-
14 · Information technology
total $58,257 · program services $8,136 · management and general $30,928 · fundraising $19,193
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,715 · program services $39,486 · management and general $18,785 · fundraising $16,444
-
17 · Travel
total $10,341 · program services $3,906 · management and general $5,322 · fundraising $1,113
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,818 · program services $13,005 · management and general $1,473 · fundraising $1,340
-
23 · Insurance
total $17,429 · management and general $17,429
-
24a · Other expenses: Trail maintenance/improvement
total $605,728 · program services $605,728
-
24b · Other expenses: Outreach and donor cultivation
total $90,920 · program services $33,353 · management and general $7,439 · fundraising $50,128
-
24c · Other expenses: Trail events
total $76,385 · program services $54,345 · management and general $55 · fundraising $21,985
-
24d · Other expenses: Printing and Publications
total $54,128 · program services $5,105 · management and general $5,953 · fundraising $43,070
-
24e · All other expenses
total $101,214 · program services $9,798 · management and general $87,815 · fundraising $3,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,406,034 · end of year $514,228
-
2 · Savings and temporary cash investments
beginning of year $302,400 · end of year $4,818,964
-
3 · Pledges and grants receivable
beginning of year $562,310 · end of year $1,197,645
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,240 · end of year $17,134
-
10a · Land, buildings and equipment: cost or other basis
$452,217
-
10b · Land, buildings and equipment: accumulated depreciation
$3,333
-
10c · Land, buildings and equipment, net
beginning of year $89,373 · end of year $448,884
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $762,940 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $743,849
-
15 · Other assets
beginning of year $59,831 · end of year $51,515
-
17 · Accounts payable and accrued expenses
beginning of year $146,853 · end of year $264,493
-
19 · Deferred revenue
end of year $2,500
-
25 · Other liabilities
end of year $943,838
-
27 · Net assets without donor restrictions
beginning of year $1,967,281 · end of year $2,275,929
-
28 · Net assets with donor restrictions
beginning of year $3,084,994 · end of year $4,305,459
Mission and programs · 2022
Mission
To protect, enhance and connect the Ann and Roy Butler Trail at Lady Bird Lake for the benefit of all.
-
In 2022, the Organization signed a Park Operations and Maintenance Agreement with the City of Austin. It immediately began fulfilling primary responsibility duties for the maintenance of over 110 acres of natural areas and Trail and park features such as manicured planting areas and gathering areas. Significant ecological restoration work was completed Trail-wide, including shoreline restoration and stabilization, urban forestry expansion, and wildflower meadow seeding. In addition, the Organization hosted 76 volunteer events, established 3,293 plants, collected 3,705 pounds of trash, and spread 470 cubic yards of mulch. Regular programming events that are free and open to the public have been expanded to include monthly fitness series, weekly music and cultural events, educational programs, and expanded cultural exhibits in collaboration with other Austin art and education institutions.
Expenses $936,993
-
While no capital projects were fully completed in 2022, many progressed through advance design development and community engagement, including the Butler Shores Exercise Equipment, Holly Project, and the Rainey Street Trailhead projects. The Trail-wide Arts and Culture Plan also progressed through the final stages to be formally adopted in the following year.
Expenses $477,961
As filed on the 2022 return.
Listed in Part VII
-
Heidi Anderson
CEO
- Total calculated
- $213,202
- From this org
- $200,880
- From related orgs
- $0
- Other
- $12,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,880
- Bonus
- $35,000
- Other
- not reported
- Deferred
- $2,788
- Nontaxable benefits
- $9,534
- Filer's total
- $213,202
-
Zach Hunter
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Andy Austin
Chair-Elect
- Total calculated
- $0
- Hours/week
- 3
-
Mike Shaw
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Paul Byars
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Leah Bojo
Past Chair
- Total calculated
- $0
- Hours/week
- 3
-
Cara Caulkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Coaxum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro Delgado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Fritsch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Harriss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Hempel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Lanza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Marin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Muna Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ragland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Shaikh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Whitaker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Yancy
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349304253
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