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PHIL HARDBERGER PARK CONSERVANCY
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PHIL HARDBERGER PARK CONSERVANCY
San Antonio, TX, US
•
501(c)3
•
EIN
26-3416476
•
WWW.PHILHARDBERGERPARK.ORG
•
DAF Sponsor
PHIL HARDBERGER PARK CONSERVANCY
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
26-3416476
•
WWW.PHILHARDBERGERPARK.ORG
•
DAF Sponsor
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$4,117,429
Cash & Equivalents
88%
Other Assets
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$7,359
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,997,150
$3,636,194
+21%
Receivables (Non-Related)
$50,198
$20,000
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$17,109
$461,235
+2596%
Total Assets
$3,064,457
$4,117,429
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$6,001
$7,359
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,001
$7,359
+23%
Net assets
2024
2025
Change
Restricted Net Assets
$174,196
$590,281
+239%
Unrestricted Net Assets
$2,884,260
$3,519,789
+22%
Net assets
2024
2025
Change
Net assets
+$3,058,456
+$4,110,070
+34%
Balance Sheet
