Nonprofit · EIN 26-3416476
PHIL HARDBERGER PARK CONSERVANCY
Tax-exempt · SAN ANTONIO, TX 78248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,485,717 | $434,103 | $1,051,614 | $4,117,429 | $7,359 | $4,110,070 |
| June 30, 2024 | 990 | $526,479 | $223,942 | $302,537 | $3,064,457 | $6,001 | $3,058,456 |
| June 30, 2023 | 990 | $443,009 | $167,853 | $275,156 | $2,759,412 | $3,493 | $2,755,919 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,372,926
- Program service revenue
- $4,700
- Investment income
- $108,091
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,811
- Other salaries and wages
- $86,119
- Salaries, compensation and benefits (total)
- $177,547
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $5,855
- Travel
- $2,442
- Program services (functional)
- $331,490
- Management and general (functional)
- $82,181
- Fundraising (functional)
- $20,432
Balance sheet and other
- Total assets, start of year
- $3,064,457
- Total assets, end of year
- $4,117,429
- Total liabilities, end of year
- $7,359
- Net assets, end of year
- $4,110,070
- Net assets without donor restrictions
- $3,519,789
- Net assets with donor restrictions
- $590,281
- Gross receipts
- $1,485,717
- Employees
- 4
- Volunteers
- 200
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA KAZEN | EXECUTIVE DIRECTOR Officer | 40 | $80,000 |
| CINDY JORGENSEN | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRAD HAWRYLUK | BOARD VP Trustee or director, Officer | 4 | $0 |
| SUSAN VALDEZ | TREASURER Trustee or director, Officer | 4 | $0 |
| PHIL HARDBERGER | PRESIDENT EMERITUS Trustee or director | 4 | $0 |
| BONNIE CONNER | PRESIDENT EMERITUS Trustee or director | 4 | $0 |
| CHUCK SAXER | MEMBER Trustee or director | 4 | $0 |
| MARK BARILE | MEMBER Trustee or director | 4 | $0 |
| TOM BELDEN | MEMBER Trustee or director | 4 | $0 |
| MICHAEL BERNARD | MEMBER Trustee or director | 4 | $0 |
| AKEEM BROWN | MEMBER Trustee or director | 4 | $0 |
| FRANK BURNEY | MEMBER Trustee or director | 4 | $0 |
| LAWSON JESSEE | MEMBER Trustee or director | 4 | $0 |
| DAVID KINDER | MEMBER Trustee or director | 4 | $0 |
| JAMIE KOWALSKI | MEMBER Trustee or director | 4 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER REGNIER | MEMBER Trustee or director | 4 | $0 |
| MANNY RUIZ | MEMBER Trustee or director | 4 | $0 |
| BRANDON LAFIELD | MEMBER Trustee or director | 4 | $0 |
| LARRY ZINN | MEMBER Trustee or director | 4 | $0 |
| COLLEEN WAGUESPACK | MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE GROSS | FORMER EXECUTIVE DIRECTOR Officer | 40 | $55,000 |
| MELISSA KAZEN | EXECUTIVE DIRECTOR Officer | 40 | $6,250 |
| CINDY JORGENSEN | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRAD HAWRYLUK | BOARD VP Trustee or director, Officer | 4 | $0 |
| SUSAN VALDEZ | TREASURER Trustee or director, Officer | 4 | $0 |
| PHIL HARDBERGER | PRESIDENT EMERITUS Trustee or director | 4 | $0 |
| BONNIE CONNER | PRESIDENT EMERITUS Trustee or director | 4 | $0 |
| CHUCK SAXER | MEMBER Trustee or director | 4 | $0 |
| MARK BARILE | MEMBER Trustee or director | 4 | $0 |
| TOM BELDEN | MEMBER Trustee or director | 4 | $0 |
| MICHAEL BERNARD | MEMBER Trustee or director | 4 | $0 |
| AKEEM BROWN | MEMBER Trustee or director | 4 | $0 |
| FRANK BURNEY | MEMBER Trustee or director | 4 | $0 |
| LAWSON JESSEE | MEMBER Trustee or director | 4 | $0 |
| DAVID KINDER | MEMBER Trustee or director | 4 | $0 |
| JAMIE KOWALSKI | MEMBER Trustee or director | 4 | $0 |
| JENNIFER REGNIER | MEMBER Trustee or director | 4 | $0 |
| MANNY RUIZ | MEMBER Trustee or director | 4 | $0 |
| COLLEEN WAGUESPACK | MEMBER Trustee or director | 4 | $0 |
| LARRY ZINN | MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE GROSS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $60,000 |
| CINDY JORGENSEN | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRAD HAWRYLUK | BOARD VP Trustee or director, Officer | 4 | $0 |
| SUSAN VALDEZ | TREASURER Trustee or director, Officer | 4 | $0 |
| PHIL HARDBERGER | PRESIDENT EMERITUS Trustee or director | 4 | $0 |
| BONNIE CONNER | PRESIDENT EMERITUS Trustee or director | 4 | $0 |
| CHUCK SAXER | MEMBER Trustee or director | 4 | $0 |
| TOM BELDEN | MEMBER Trustee or director | 4 | $0 |
| MICHAEL BERNARD | MEMBER Trustee or director | 4 | $0 |
| FRANK BURNEY | MEMBER Trustee or director | 4 | $0 |
| LAWSON JESSEE | MEMBER Trustee or director | 4 | $0 |
| SONIA RODRIGUEZ | MEMBER Trustee or director | 4 | $0 |
| DAVID KINDER | MEMBER Trustee or director | 4 | $0 |
| JAMIE KOWALSKI | MEMBER Trustee or director | 4 | $0 |
| ROBERT ROCHELLE | MEMBER Trustee or director | 4 | $0 |
| MANNY RUIZ | MEMBER Trustee or director | 4 | $0 |
| COLLEEN WAGUESPACK | MEMBER Trustee or director | 4 | $0 |
| DIANE DALTON WARREN | MEMBER Trustee or director | 4 | $0 |
| LARRY ZINN | MEMBER Trustee or director | 4 | $0 |
| AKEEM BROWN | MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 VOELCKER LANE 4, SAN ANTONIO, TX 78248-1236
- In care of
- % FRANK BURNEY
- Principal officer (990 for 2024)
- CINDY JORGENSEN, 1021 VOELCKER LANE 4, SAN ANTONIO, TX 78248
- Signed the 990
- CINDY JORGENSEN, PRESIDENT
- Phone
- (210) 492-7472
- Return prepared by
- ADKF PC
Mission
BY PRESERVING PHIL HARDBERGER PARK AND ITS NATURAL HISTORY, WE INSPIRE LEARNING, AND CREATE CONNECTIONS AND ENGAGEMENT FOR ENHANCED WELL-BEING FOR ALL.
Program accomplishments
- THE CONSERVANCY SUPPORTS A WIDE ARRAY OF FREE NATURE BASED EDUCATION PROGRAMS FOR CHILDREN AND THE BROADER COMMUNITY AT LARGE. FOR THE YEAR ENDING 6/30/2025, 3,123 STUDENTS PARTICIPATED IN HANDS-ON NATURE PROGRAMMING. THE CONSERVANCY REACHED OUT TO 6,997 ADULTS THROUGH ART PROGRAMS, GUIDED HIKES, PRESENTATIONS, AND LECTURES. UNIQUE ACTIVITIES (340) WERE PROVIDED ALMOST EVERY SINGLE DAY. AND THE PARK CONNECTED PARK VISTORS TO NATURE IN 696 HOURS OF FACILITATED EXPERIENCES.Expenses $331,490 · revenue $4,700
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3416476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N112)
- Assets (IRS master file)
- $4,117,429
- Income (IRS master file)
- $1,485,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $526,479 | $223,942 | $3,064,457 | IRS |
| 990 | June 2023 | $443,009 | $167,853 | $2,759,412 | IRS |
| 990 | June 2022 | $644,300 | $180,473 | $2,484,158 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PHIL HARDBERGER PARK CONSERVANCY
- What is the EIN of PHIL HARDBERGER PARK CONSERVANCY?
- The employer identification number (EIN) of PHIL HARDBERGER PARK CONSERVANCY is 26-3416476.
- Is PHIL HARDBERGER PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PHIL HARDBERGER PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHIL HARDBERGER PARK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHIL HARDBERGER PARK CONSERVANCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHIL HARDBERGER PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHIL HARDBERGER PARK CONSERVANCY?
- The 990 for the year ended June 30, 2025 names CINDY JORGENSEN.
- Who are the officers and directors of PHIL HARDBERGER PARK CONSERVANCY?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $80,000 (MELISSA KAZEN, EXECUTIVE DIRECTOR).
- How much revenue does PHIL HARDBERGER PARK CONSERVANCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,485,717, expenses of $434,103 and total assets of $4,117,429 at year end.
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