Nonprofit · EIN 45-4477343
CULLINAN PARK CONSERVANCY
Tax-exempt · SUGAR LAND, TX 77487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $141,012 | $555,492 | -$414,480 | $650,087 | $710 | $649,377 |
| December 31, 2023 | 990 | $236,329 | $343,049 | -$106,720 | $1,161,183 | $97,326 | $1,063,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,780
- Program service revenue
- $0
- Investment income
- $32,443
- Net income from fundraising events
- -$2,211
- Other revenue
- -$2,211
Expenses
- Grants and similar amounts paid
- $390,000
- Compensation of officers, directors and key employees
- $64,200
- Salaries, compensation and benefits (total)
- $64,200
- Professional fundraising fees
- $24,000
- Accounting fees
- $8,108
- Program services (functional)
- $494,743
- Management and general (functional)
- $24,084
- Fundraising (functional)
- $36,665
Balance sheet and other
- Total assets, start of year
- $1,161,183
- Total assets, end of year
- $650,087
- Total liabilities, end of year
- $710
- Net assets, end of year
- $649,377
- Net assets without donor restrictions
- $301,849
- Net assets with donor restrictions
- $347,528
- Gross receipts
- $158,928
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2010
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Wolf | Executive Director Officer | 40 | $64,200 |
| Keith Borgfeldt | President Trustee or director, Officer | 5 | $0 |
| Monica Taylor | Vice President Trustee or director, Officer | 5 | $0 |
| Cee Cee Parker | Secretary Trustee or director, Officer | 3 | $0 |
| John Van De Wiele | Treasurer Trustee or director | 3 | $0 |
| John Arcidiacono | Director Trustee or director | 3 | $0 |
| Will Cravens | Director Trustee or director | 3 | $0 |
| Jason Miller | Director Trustee or director | 3 | $0 |
| Haley Peck | Director Trustee or director | 3 | $0 |
| Keri Schmidt | Director Trustee or director | 3 | $0 |
| June Tang | Director Trustee or director | 3 | $0 |
| Morgan Gaskin Thomas | Director Trustee or director | 3 | $0 |
| Rex Varn | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Wolf | Executive Director Officer | 40 | $42,000 |
| Robbin Mallett | President Trustee or director, Officer | 10 | $0 |
| Keith Borgfeldt | Vice President Trustee or director, Officer | 5 | $0 |
| Will Cravens | Treasurer Trustee or director, Officer | 5 | $0 |
| Jocelyn E Jackson | Secretary Trustee or director, Officer | 3 | $0 |
| John Arcidiacono | Director Trustee or director | 3 | $0 |
| Patti Knudson Joiner | Director Trustee or director | 3 | $0 |
| Kelsey Low | Director Trustee or director | 3 | $0 |
| Jason Miller | Director Trustee or director | 3 | $0 |
| Cee Cee Parker | Director Trustee or director | 3 | $0 |
| Haley Peck | Director Trustee or director | 3 | $0 |
| Keri Schmidt | Director Trustee or director | 3 | $0 |
| June Tang | Director Trustee or director | 3 | $0 |
| Monica Taylor | Director Trustee or director | 3 | $0 |
| Rex Varn | Director Trustee or director | 3 | $0 |
| John Van De Wiele | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 422, SUGAR LAND, TX 77487-0422
- Mailing address (990-N for 2014)
- PO Box 422, Sugar Land TX 77487
- Principal officer (990 for 2024)
- Keith Borgfeldt, PO Box 422, Sugar Land, TX 77487
- Principal officer (990-N for 2014)
- Dan Neale, 2121 San Felipe Ste 117, Houston TX 77019
- Signed the 990
- Keith Borgfeldt, Treasurer
- Phone
- (713) 557-4049
- Return prepared by
- Blazek & Vetterling
Mission
The Cullinan Park Conservancy is committed to enhancing and protecting the natural beauty of the Cullinan Park for the use and enjoyment of wildlife and human visitors alike.
Program accomplishments
- The Conservancy is focused on several efforts that will help enhance the Park's status as, in the words of its major donor, Nina Cullinan, a "place of beauty and peacefulness in the city." Recent efforts include the completion of the design phase of our LEARN, EXPLORE, AND PLAY (LEAP) area at the Park. A donation was made to the City of Sugar Land (COSL) in December of 2024 for Construction design and bidding, as the COSL manages the Park and will manage the project. Fundraising efforts for this project are ongoing. The Conservancy works closely with the City of Sugar Land Parks Department to develop the Park's plans in accordance with the updated Master Plan (2024).Expenses $494,743 · grants $390,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4477343
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C19)
- Assets (IRS master file)
- $650,087
- Income (IRS master file)
- $158,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $141,012 | $555,492 | $650,087 | XML |
| 990 | December 2023 | $236,329 | $343,049 | $1,161,183 | XML |
| 990 | December 2022 | $1,601,223 | $1,337,034 | $1,184,927 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Dan Neale | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4477343).
Questions about CULLINAN PARK CONSERVANCY
- What is the EIN of CULLINAN PARK CONSERVANCY?
- The employer identification number (EIN) of CULLINAN PARK CONSERVANCY is 45-4477343.
- Is CULLINAN PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CULLINAN PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULLINAN 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 CULLINAN PARK CONSERVANCY 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 CULLINAN PARK CONSERVANCY 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 CULLINAN PARK CONSERVANCY?
- The 990 for the year ended December 31, 2024 names Keith Borgfeldt.
- Who are the officers and directors of CULLINAN PARK CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $64,200 (Beth Wolf, Executive Director).
- How much revenue does CULLINAN PARK CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $141,012, expenses of $555,492 and total assets of $650,087 at year end.
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- ENERGY MENTORS EIN 87-2139759 · last filed 990-N for 2025
- LOWER BRAZOS RIVERWATCH EIN 82-1938989 · last filed 990-N for 2025
- SUGAR LAND GARDEN CLUB EIN 27-1340909 · last filed 990-N for 2025
- MANOR DRIVE PRESERVATION SOCIETY INC EIN 76-0545488 · last filed 990-N for 2025
- TX ECO VOLUNTEERS INC EIN 33-2733601 · last filed 990-N for 2025