Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2017 • EIN 90-0856830

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.EvelynsPark.org
P O Box 459Bellaire, TX 77402-0459

(713) 662-8274

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$793,474

Flat from 2017

Net Assets

Flat

$732,257

Flat from 2017

Liabilities

Flat

$61,217

Flat from 2017

Revenue And Expenses

Revenue

Flat

$853,679

Flat from 2017

Expenses

Flat

$677,065

Flat from 2017

Net Income

Flat

$176,614

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2017

Assets$793,474
Liabilities$61,217
Net Assets$732,257
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$853,679
Expenses$677,065
Net Income$176,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$853,679
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund, build, and manage evelyn's park in the city of bellaire, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,020$326,475▲ $217,455
Savings and Temporary Cash Investments$306,239$252,391▼ $53,848
Cash and Non-Interest-Bearing Accounts$111,634$213,484▲ $101,850
Inventories for Sale or Use$4,725--
Investments in Publicly Traded Securities$45,430$1,125▼ $44,305
Prepaid Expenses and Deferred Charges$-1$-1→ $0
Total Assets$577,047$793,474▲ $216,427
Liabilities
Accounts Payable and Accrued Expenses$11,404$51,217▲ $39,813
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$21,404$61,217▲ $39,813
Net Assets / Fund Balance
Unrestricted Net Assets$555,643$732,257▲ $176,614
Total Net Assets Fund Balance$555,643$732,257▲ $176,614
Total Liabilities and Net Assets / Fund Balance$577,047$793,474▲ $216,427
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia King-ritterPresident
Lou WatersVice President
Debbie LapinDirector
Jeffrey ChristmanDirector
Marilu GarzaDirector
Terry Leavitt-chavezDirector
Jonathan PalmerSecretary
Scott AronsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,155
Program Service Revenue
$83,547
Investment Income
$977
Other Revenue
$0
All Other Contributions
$769,155
Change in Net Assets
$176,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,879
Salaries, Compensation, and Employee Benefits$115,186
Total Fundraising Expense$74,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$386,103$6,043$74,682$466,828
Other Salaries and Wages$107,000$0$0$107,000
Advertising$51,062$0$0$51,062
Insurance$0$18,989$0$18,989
Fees for Services Management$14,266$0$0$14,266
Payroll Taxes$8,186$0$0$8,186
Information Technology$4,050$1,650$0$5,700
Office Expenses$0$3,659$0$3,659
Fees for Services Accounting$0$1,375$0$1,375
Total Functional Expenses$570,667$31,716$74,682$677,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
P O Box 459, Bellaire, TX 77402-0459

Signing Officer

Name
Patricia Ritter
Title
Executive Director
Phone
7136628274
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia King-ritter
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
Preparer
Patrick L Durio CPA
Phone
7136615290
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”

Form 990, Part IX, Line 24E

“Event Center Expenses 3041. 3041. 0. 0.”

Form 990, Part IX, Line 24E

“Construction Costs 260363. 260363. 0. 0.”

Form 990, Part IX, Line 24E

“Groundskeeper & Janitoria 21830. 21830. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & Equipment 27211. 27211. 0. 0.”

Form 990, Part IX, Line 24E

“Program Operations 6817. 6817. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 599. 599. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 4250. 4250. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Processing 6043. 0. 6043. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expenses 74682. 0. 0. 74682.”

Form 990, Part IX, Line 24E

“Event Supplies 61992. 61992. 0. 0.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESIGN, FUND, BUILD, AND MANAGE EVELYN'S PARK IN THE CITY OF BELLAIRE, TX
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt051062
IRS990/AdvertisingGrp/TotalAmt051062
IRS990/AllOtherContributionsAmt0769155
IRS990/AllOtherExpensesGrp/FundraisingAmt074682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386103
IRS990/AllOtherExpensesGrp/TotalAmt0466828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOU WATERS
IRS990/BooksInCareOfDetail/PhoneNum02819469372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Bellaire Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0774014306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111634
IRS990/CashNonInterestBearingGrp/EOYAmt0213484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0769155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0977
IRS990/CYOtherExpensesAmt0561879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083547
IRS990/CYRevenuesLessExpensesAmt0176614
IRS990/CYSalariesCompEmpBnftPaidAmt0115186
IRS990/CYTotalExpensesAmt0677065
IRS990/CYTotalFundraisingExpenseAmt074682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FINAL CONSTRUCTION PHASE, AND INITIAL OPERATION PHASE OF MANAGING EVELYN'S PARK IN THE CITY OF BELLAIRE, TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014266
IRS990/FeesForServicesManagementGrp/TotalAmt014266
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA KING-RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LOU WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ARONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE LAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY LEAVITT-CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILU GARZA
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01650
IRS990/InformationTechnologyGrp/ProgramServicesAmt04050
IRS990/InformationTechnologyGrp/TotalAmt05700
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018989
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04725
IRS990/InvestmentIncomeGrp/ExclusionAmt0977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01125
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design, fund, build, and manage Evelyn's Park in the City of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555643
IRS990/NetAssetsOrFundBalancesEOYAmt0732257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08186
IRS990/PayrollTaxesGrp/TotalAmt08186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-1
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1
IRS990/PrincipalOfficerNm0PATRICIA KING-RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1532310
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Cafe Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Event Center Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Event Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0821873
IRS990/PYRevenuesLessExpensesAmt0-349784
IRS990/PYTotalExpensesAmt0829773
IRS990/PYTotalProfFndrsngExpnsAmt07900
IRS990/PYTotalRevenueAmt0479989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund raising events 2014: 30343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02459084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05044093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083547
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05044093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02459084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05044093
IRS990ScheduleA/TotalSupportAmt05083540
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt4Event Center Expenses 3041. 3041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Construction Costs 260363. 260363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groundskeeper & Janitoria 21830. 21830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities & Equipment 27211. 27211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Operations 6817. 6817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repair & Maintenance 4250. 4250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing 6043. 0. 6043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund Raising Expenses 74682. 0. 0. 74682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event Supplies 61992. 61992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577047
IRS990/TotalAssetsEOYAmt0793474
IRS990/TotalAssetsGrp/BOYAmt0577047
IRS990/TotalAssetsGrp/EOYAmt0793474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0769155
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021404
IRS990/TotalLiabilitiesEOYAmt061217
IRS990/TotalLiabilitiesGrp/BOYAmt021404
IRS990/TotalLiabilitiesGrp/EOYAmt061217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732257
IRS990/TotalProgramServiceExpensesAmt0570667
IRS990/TotalProgramServiceRevenueAmt083547
IRS990/TotalRevenueGrp/ExclusionAmt0977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853679
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793474
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 Cascade St
IRS990/USAddress/CityNm0Bellaire
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774015035
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.EvelynsPark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136628274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evelyn's Park Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0EVEL
ReturnHeader/Filer/EIN0900856830
ReturnHeader/Filer/PhoneNum07136628274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 459
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774020459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.122.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774013512
ReturnHeader/PreparerPersonGrp/PhoneNum07136615290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L DURIO CPA
ReturnHeader/ReturnTs02018-11-15T18:22:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,474
Liabilities
$61,217
Net assets
$732,257
Revenue
$853,679
Expenses
$677,065
Net income
$176,614
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
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.85$0.68$0.18
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