2025-08-14T10:08:19-05:00 2024-09-30 990EZ 2023-10-01 742130626 SAVE BARTON CREEK ASSOCIATION SAVE 5124800055 PO BOX 5923 AUSTIN TX 78763 KATHLEEN SMARTT TREASURER 5124800055 2025-08-12 1 2023 2025-03-06 01:10:19Z X WWW.SAVEBARTONCREEK.ORG X X 138121 X 130081 7904 136 138121 8050 157360 2909 6 22869 191194 -53073 361759 37291 345977 X 359960 345977 1799 0 361759 345977 0 0 361759 345977 X TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS AQUIFER. TO PROTECT AND CONSERVE THE SIX WATERSHEDS OF THE BARTON SPRINGS AQUIFER. 5000 191194 191194 X CLARE BARRY BOARD MEMBER 1.00 0 0 0 JON BEALL BOARD MEMBER 1.00 0 0 0 STEVE BEERS BOARD MEMBER 1.00 0 0 0 ED CROWELL BOARD MEMBER 1.00 0 0 0 JACKIE GOODMAN BOARD MEMBER 1.00 0 0 0 DICK KALLERMAN BOARD MEMBER 1.00 0 0 0 MARY ANN NEELY BOARD MEMBER 1.00 0 0 0 MINA SHEKARCHI BOARD MEMBER 1.00 0 0 0 CRAIG SMITH BOARD MEMBER 1.00 0 0 0 PAM THOMPSON BOARD MEMBER 1.00 0 0 0 ROY WALEY BOARD MEMBER 1.00 0 0 0 CYNTHIA WILCOX BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN SMARTT PO BOX 5923 AUSTIN TX 78763 5124800055 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 109942 141164 77178 86365 130081 544730 109942 141164 77178 86365 130081 544730 544730 9082 4399 4343 11180 7904 36908 76218 70213 83000 136 229567 811205 0.67150 0.69990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 633 1 533 0 1 534 0 0 1700 0 PART II-B, LINE 1: MET WITH LOCAL LEGISLATORS AND PUBLISHED STATEMENTS IN SUPPORT OF PROTECTING AND CONSERVING THE WATERSHEDS OF THE EDWARDS AQUIFER. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 7,904. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDOR REFUND. AMOUNT: 136. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS UNDER REPORTING THRESHOLD. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 3,050. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT TO INDIVIDUAL. GRANTEE NAME: KAREN KOCHER. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,050. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 271. DESCRIPTION: BOARD TRAINING. AMOUNT: 795. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,960. DESCRIPTION: INSURANCE. AMOUNT: 1,511. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 993. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,695. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,175. DESCRIPTION: INTERN EXPENSE. AMOUNT: 300. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 6,250. DESCRIPTION: MEETINGS. AMOUNT: 3,919. TOTAL TO FORM 990-EZ, LINE 16: 22,869. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NEGATIVE A/P MOVED TO A/R. AMOUNT: -1,799. DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 39,090. TOTAL TO FORM 990-EZ, LINE 20: 37,291. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.