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Nonprofit · EIN 27-3741373

WHITE ROCK LAKE CONSERVANCY INC

Tax-exempt (reinstated) · DALLAS, TX 75214

Financials

$134K$258K2023$182K$107K2024
Revenue Expenses · by fiscal year end
Financials of WHITE ROCK LAKE CONSERVANCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$182,378$107,443$74,935$244,412$12,094$232,318
December 31, 2023990$134,261$257,800-$123,539$181,138$23,755$157,383
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$162,063
Membership dues
$4,336
Program service revenue
$0
Investment income
$474
Net income from fundraising events
$10,809
Other revenue
$19,841

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$45,000
Salaries, compensation and benefits (total)
$45,000
Professional fundraising fees
$0
Program services (functional)
$48,446
Management and general (functional)
$58,997

Balance sheet and other

Total assets, start of year
$181,138
Total assets, end of year
$244,412
Total liabilities, end of year
$12,094
Net assets, end of year
$232,318
Gross receipts
$213,837
Employees
0
Volunteers
40
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER HOESTEREYDIRECTOR
Trustee or director
20$45,000
ALYSON DUFILHOVP COMMUNICATIONS
Trustee or director
1$0
BARBARA ARREDONDOSECRETARY
Trustee or director
1$0
BILL MATEJABOD
Trustee or director
1$0
DAVID BOSSVP SPECIAL PROJECTS
Trustee or director
1$0
JASON TEELCHAIRMAN
Trustee or director
1$0
JENNIFER POLAKTREASURER
Trustee or director
2$0
JULIANE BLEVINSJUNIOR MEMBER
Trustee or director
1$0
SCOTT MAGDZIAKVP DEVELOPMENT
Trustee or director
1$0
THERESA GAPPAPRESIDENT
Trustee or director
2$0
INGRID QUIROZCOMMUNICATIONS - WEBSITE
Trustee or director
1$0
SNEYDER JIMENEZ CARDOZOCOMMUNICATIONS - WEBSITE
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
JENNIFER HOESTEREYDIRECTOR
Trustee or director
20$45,400
JC COLLINSCHAIRMAN
Trustee or director
1$0
THERESA GAPPAPRESIDENT
Trustee or director
2$0
JENNIFER POLAKTREASURER
Trustee or director
2$0
CORBIN METHVINSECRETARY
Trustee or director
1$0
SCOTT MAGDZIAKVP DEVELOPMENT
Trustee or director
1$0
EMILY COLLINSBOD
Trustee or director
1$0
ALYSON DUFILHOVP COMMUNICATIONS
Trustee or director
1$0
JIM ARCHERBOD
Trustee or director
1$0
ANNA CORCORANBOD
Trustee or director
1$0
CARL EWERTBOD
Trustee or director
1$0
MELISSA GINDERBOD
Trustee or director
1$0
SARA JUNKINBOD
Trustee or director
1$0
SHARON LEJEUNEBOD
Trustee or director
1$0
BILL MATEJABOD
Trustee or director
1$0
DAVID BOSSVP SPECIAL PROJECTS
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 140227, DALLAS, TX 75214-0227
In care of
% LESLIE HENSON
Principal officer (990 for 2024)
JENNIFER HOESTEREY, P O BOX 140227, DALLAS, TX 752140227
Signed the 990
JENNIFER HOESTEREY, EXECUTIVE DIRECTOR
Phone
(214) 402-5714
Return prepared by
CRI ADVISORS LLC

Mission

THE MISSION OF THE CONSERVANCY IS TO ENHANCE THE IDENTITY, BEAUTY AND SAFETY OF WHITE ROCK LAKE IN PARTNERSHIP WITH DALLAS PARKS & RECREATION AND OTHER NEIGHBORHOOD AND LAKE VOLUNTEER GROUPS, SUPPORT THE IMPROVEMENT OF THE HIKE AND BIKE TRAILS, BUILDINGS AND PARK AREAS, AND COORDINATE WITH OTHER ORGANIZATIONS WITH SIMILAR OBJECTIVES.

990 for the year ended December 31, 2024

Program accomplishments

  • 2024 CELEBRATION! WHITE ROCK 5K/10K RACE - ORGANIZED BY THE CONSERVANCY, NET PROCEEDS FROM EVENT WILL FUND COSTS OF LAKE-AREA PROJECTS IN PARTNERSHIP WITH CITY OF DALLAS. REPORTED AS FUNDRAISING EVENT ON SCHEDULE VIII.
  • THE CONSERVANCY RAISED FUNDS FOR THE STONE TABLE PROJECT THROUGH BOTH SOLICITATION OF INDIVIDUAL DONORS AS WELL AS THROUGH FUNDS RAISED ON NORTH TEXAS GIVING DAY AND OUR ANNUAL RACE AND FESTIVAL. IN 2024 WE MOVED TO THE NEXT PHASE OF THE STONE TABLE PROJECT AND STARTED TO FUNDRAISE FOR THE PLAYGROUND PHASE. WE CONTINUE TO RAISE FUNDS FOR PARK PROJECTS, INCLUDING THE FINAL PHASES OF THE STONE TABLE PROJECTS.
    Expenses $38,757
  • Expenses $9,689

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-3741373
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$244,412
Income (IRS master file)
$213,837

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
March 25, 2014
Reinstated
Effective May 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$182,378$107,443$244,412XML
990December 2023$134,261$257,800$181,138XML
990December 2022$129,542$66,288$290,051IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 27-3741373).

Questions about WHITE ROCK LAKE CONSERVANCY INC

What is the EIN of WHITE ROCK LAKE CONSERVANCY INC?
The employer identification number (EIN) of WHITE ROCK LAKE CONSERVANCY INC is 27-3741373.
Is WHITE ROCK LAKE CONSERVANCY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
Are donations to WHITE ROCK LAKE CONSERVANCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITE ROCK LAKE CONSERVANCY INC 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 WHITE ROCK LAKE CONSERVANCY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WHITE ROCK LAKE CONSERVANCY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WHITE ROCK LAKE CONSERVANCY INC?
The 990 for the year ended December 31, 2024 names JENNIFER HOESTEREY.
Who are the officers and directors of WHITE ROCK LAKE CONSERVANCY INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $45,000 (JENNIFER HOESTEREY, DIRECTOR).
How much revenue does WHITE ROCK LAKE CONSERVANCY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $182,378, expenses of $107,443 and total assets of $244,412 at year end.

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