Civic Intelligence

Evelyn'S Park Conservancy

EIN 90-0856830 • 501(c)3 • Bellaire, TX

Profile

Design, fund and build Evelyn's

4400 Bellaire BlvdBellaire, TX 77401-4306

www.evelynspark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,234,446

Up $212,211 (+21%) from 2022

Liabilities

Down

$4,690

Down $4,912 (-51%) from 2022

Net Assets

Up

$1,229,756

Up $217,123 (+21%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$734,447

Down $267,792 (-27%) from 2022

Expenses

Down

$612,620

Down $258,057 (-30%) from 2022

Net Income

Down

$121,827

Down $9,735 (-7.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $305,296Liabilities 2011: $0Net Assets 2011: $305,2962011Assets 2012: $247,338Liabilities 2012: $02012Assets 2013: $2,339,010Liabilities 2013: $0Net Assets 2013: $2,339,0102013Assets 2014: $2,053,103Liabilities 2014: $0Net Assets 2014: $2,053,1032014Assets 2015: $952,877Liabilities 2015: $0Net Assets 2015: $952,8772015Assets 2016: $577,047Liabilities 2016: $21,404Net Assets 2016: $555,6432016Assets 2017: $793,474Liabilities 2017: $61,217Net Assets 2017: $732,2572017Assets 2018: $660,680Liabilities 2018: $13,115Net Assets 2018: $647,5652018Assets 2019: $639,061Liabilities 2019: $3,440Net Assets 2019: $635,6212019Assets 2020: $620,587Liabilities 2020: -$3,770Net Assets 2020: $624,3572020Assets 2021: $893,230Liabilities 2021: -$1,830Net Assets 2021: $895,0602021Assets 2022: $1,022,235Liabilities 2022: $9,602Net Assets 2022: $1,012,6332022Assets 2024: $1,234,446Liabilities 2024: $4,690Net Assets 2024: $1,229,7562024

Highlighted filing

2024

Assets$1,234,446
Liabilities$4,690
Net Assets$1,229,756
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $7,6952011Revenue 2012: $161,616Expenses 2012: $219,574Net Income 2012: -$57,9582012Revenue 2013: $2,516,824Expenses 2013: $425,152Net Income 2013: $2,091,6722013Revenue 2014: $324,324Expenses 2014: $610,231Net Income 2014: -$285,9072014Revenue 2015: $1,052,945Expenses 2015: $2,150,814Net Income 2015: -$1,097,8692015Revenue 2016: $479,989Expenses 2016: $829,773Net Income 2016: -$349,7842016Revenue 2017: $853,679Expenses 2017: $677,065Net Income 2017: $176,6142017Revenue 2018: $421,726Expenses 2018: $506,418Net Income 2018: -$84,6922018Revenue 2019: $833,848Expenses 2019: $845,795Net Income 2019: -$11,9472019Revenue 2020: $481,030Expenses 2020: $492,294Net Income 2020: -$11,2642020Revenue 2021: $3,189,760Expenses 2021: $2,919,056Net Income 2021: $270,7042021Revenue 2022: $1,002,239Expenses 2022: $870,677Net Income 2022: $131,5622022Revenue 2024: $734,447Expenses 2024: $612,620Net Income 2024: $121,8272024

Highlighted filing

2024

Revenue$734,447
Expenses$612,620
Net Income$121,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,234,446
Liabilities
$4,690
Net assets
$1,229,756
Revenue
$734,447
Expenses
$612,620
Net income
$121,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.73$0.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.00$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.90$3.19$2.92$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.48$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.83$0.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.42$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.85$0.68$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.48$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$2.15$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.32$0.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$0.43$2.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$796,093
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund, build, and manage Evelyns Park in the City of Bellaire, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,375$1,094,017▲ $90,642
Pledges and Grants Receivable$71,437$113,997▲ $42,560
Cash and Non-Interest-Bearing Accounts$31,854$21,487▼ $10,367
Inventories for Sale or Use$5,362--
Land, Buildings, and Equipment, Net-$4,945-
Prepaid Expenses and Deferred Charges$4,046$0▼ $4,046
Investments in Publicly Traded Securities$585--
Total Assets$1,116,659$1,234,446▲ $117,787
Liabilities
Accounts Payable and Accrued Expenses$8,731$4,690▼ $4,041
Total Liabilities$8,731$4,690▼ $4,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,928$1,229,756▲ $121,828
Total Net Assets Fund Balance$1,107,928$1,229,756▲ $121,828
Total Liabilities and Net Assets / Fund Balance$1,116,659$1,234,446▲ $117,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,945$1,588$6,533
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry WischePresident
Cassie NeumannDirector
Heather MeeDirector
J Michael FoxDirector
Joel GoldbergDirector
Lance DeutschDirector
Lisa LimDirector
Lou WatersDirector
Naveen PinglayDirector
Ronnie KarkowskyDirector
Travis CrabtreeDirector
Vaibhavi ShanbhogueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,354
Program Service Revenue
$419,544
Investment Income
$42,870
Other Revenue
$679
All Other Contributions
$203,354
Change in Net Assets
$121,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,007
Salaries, Compensation, and Employee Benefits$163,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$257,795$16,573$0$274,368
Other Salaries and Wages$144,251$1,913$0$146,164
Fees for Services Other$78,200$25,210$0$103,410
Fees for Services Accounting$0$45,332$0$45,332
Insurance$0$19,539$0$19,539
Payroll Taxes$17,015$434$0$17,449
Office Expenses$0$5,355$0$5,355
Depreciation Depletion$550$453$0$1,003
Total Functional Expenses$497,811$114,809$0$612,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,325
Fundraising Direct Expenses$61,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,809$136,809$132,315$4,494
Earth Day$6,224$6,224$10,039$-3,815
Total Events$191,033$143,033$142,354$679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evelyn's Park Conservancy
EIN
90-0856830
Phone
7136628274
Address
4400 Bellaire Blvd, Bellaire, TX 77401-4306

Signing Officer

Name
Jerry Wische
Title
President
Phone
7136628274
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wische
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Durio & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Patrick L Durio CPA
Phone
2814633430
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The City of Bellaire, TX has the power to appoint 4 Board Members.”

Pt VI, Line 11B

“Copies provided to all Board Members for review”

Pt VI, Line 12C

“Conflict of Interest complience discussed at Board Meetings”

Pt VI, Line 19

“All governing documents are available to the public upon request”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Phase 2 Expenditures 20406. 20406. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds & Janitorial S 1186. 1186. 0. 0.”

Form 990, Part IX, Line 24E

“Event Staffing 21596. 21596. 0. 0.”

Form 990, Part IX, Line 24E

“Captial Projects Fundrais 185451. 185451. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cafe Utiliites 5376. 5376. 0. 0.”

Form 990, Part IX, Line 24E

“Event Cleaning 3800. 3800. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Proc Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 7205. 0. 7205. 0.”

Form 990, Part IX, Line 24E

“Vending Expenses 2187. 2187. 0. 0.”

Form 990, Part IX, Line 24E

“Teen Ambassadors 1345. 1345. 0. 0.”

Form 990, Part IX, Line 24E

“New-Art in the Park 1017. 1017. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repair 8494. 8494. 0. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Lease 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 9098. 0. 9098. 0.”

Form 990, Part IX, Line 24E

“Other M & G Expenses 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Holiday Party Expenses 1675. 1675. 0. 0.”

Form 990, Part IX, Line 24E

“Bark in the Park Expenses 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Friday Night Live Music 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Events: Other Special Eve 1862. 1862. 0. 0.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042870
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04945
IRS990/LandBldgEquipCostOrOtherBssAmt06533
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design, fund, build, and manage Evelyns Park in the City of Bellaire, TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01107928
IRS990/NetAssetsOrFundBalancesEOYAmt01229756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0679
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01107928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05355
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146164
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt017015
IRS990/PayrollTaxesGrp/TotalAmt017449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jerry Wische
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1532310
IRS990/ProgramServiceRevenueGrp/BusinessCd2722515
IRS990/ProgramServiceRevenueGrp/Desc0Cafe Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Event Center Income
IRS990/ProgramServiceRevenueGrp/Desc2Vending Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22321
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Management and operations of Evelyns Park, City of Bellaire, TX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030173
IRS990/PYOtherExpensesAmt0859475
IRS990/PYOtherRevenueAmt063422
IRS990/PYProgramServiceRevenueAmt0373551
IRS990/PYRevenuesLessExpensesAmt094004
IRS990/PYSalariesCompEmpBnftPaidAmt0172576
IRS990/PYTotalExpensesAmt01032051
IRS990/PYTotalRevenueAmt01126055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01094017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02742766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04540851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04540851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02742766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04540851
IRS990ScheduleA/TotalSupportAmt04584073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06533
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Earth Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The City of Bellaire, TX has the power to appoint 4 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to all Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest complience discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phase 2 Expenditures 20406. 20406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds & Janitorial S 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Staffing 21596. 21596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Captial Projects Fundrais 185451. 185451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage & Delivery 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cafe Utiliites 5376. 5376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Cleaning 3800. 3800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Proc Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing & Copying 7205. 0. 7205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vending Expenses 2187. 2187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teen Ambassadors 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16New-Art in the Park 1017. 1017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance & Repair 8494. 8494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking Lot Lease 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Fees 9098. 0. 9098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other M & G Expenses 270. 0. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Holiday Party Expenses 1675. 1675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bark in the Park Expenses 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Friday Night Live Music 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Events: Other Special Eve 1862. 1862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a

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