Evelyn's Park Conservancy FY2022 filing

Tax-deductible

Bellaire, TX501(c)(3)EIN 90-0856830Revenue $1.0M in FY2022

On file with the IRSevelynspark.org4400 Bellaire Blvd, 77401-4306 · Bellaire, TXTax-exempt since Jul 2011Publicly supported charity — 170(b)(1)(A)(vi)

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Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $121K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $163K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$10K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-69% vs prior year
Spent
$871K
To programs
95%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$1.0M
FY2022▼ -69%
Tap a bar for its year
Revenue by fiscal year
FY2020$481K
FY2021$3.2M
FY2022$1.0M
FY2023$1.1M
FY2024$734K
Expenses
$871K
FY2022▼ -70%
Tap a bar for its year
Expenses by fiscal year
FY2020$492K
FY2021$2.9M
FY2022$871K
FY2023$1.0M
FY2024$613K
Net assets
$1.0M
FY2022▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$624K
FY2021$895K
FY2022$1.0M
FY2023$1.1M
FY2024$1.2M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $828K Management & general 5% · $43K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Ex Officio
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Evelyn's Park Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develop and maintain a public park for community enjoyment and recreation.

Questions for Evelyn's Park Conservancy

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Provided by the organization

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2 programs · $828K · in their own filed words · FY2022
01

Construction expenditures in Evelyn's Park, City of Bellaire, TX

$537Kprogram expense
02

Management and operations of Evelyn's Park, City of Bellaire, TX

$291Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$589K
Fees for servicesLn 2g$412K
Investment incomeLn 3$200
Money outPt IX
$871K
Ln 25
Programscol B$828K
Managementcol C$43K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$945K
Total assetsLn 16$1.0M
LiabilitiesLn 26$10K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$589K
Fundraising eventsLn 1c$59K
Fees for servicesLn 2g$412K
Investment incomeLn 3$200
Other incomeLn 4–11$178
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$30K
SavingsLn 2$916K
Cash and savings togetherLn 1–2$945K
Total assetsLn 16$1.0M
LiabilitiesLn 26$10K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 53
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$847K$945K
Total assetsLn 16$893K$1.0M
LiabilitiesLn 26−$2K$10K
Net assetsLn 32$895K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$181K$181K$0$0
Payroll taxesLn 10$8K$8K$0$0
Accounting feesLn 11c$30K$0$30K$0
Advertising and promotionLn 12$22K$22K$0$0
Office expensesLn 13$6K$0$6K$0
Information technologyLn 14$13K$7K$6K$0
OccupancyLn 16$8K$8K$0$0
InsuranceLn 23$18K$18K$0$0
All other expensesLn 24e$585K$585K$601$0
Total functional expensesLn 25$871K$828K$43K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $734K$613K$122K$1.2M 990 PDF
FY2023 $1.1M$1.0M$94K$1.1M 990 PDF
FY2022 Viewing $1.0M$871K$132K$1.0M 990 PDF
FY2021 $3.2M$2.9M$271K$895K 990 PDF
FY2020 $481K$492K−$11K$624K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,002,239 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,847,352$589,370
I-9 Program service revenuePrior year $341,781$412,491
I-10 Investment incomePrior year $11$200
I-11 Other revenuePrior year $616$178
I-12 Total revenuePrior year $3,189,760$1,002,239
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $107,829$188,965
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,811,227$681,712
I-18 Total expensesPrior year $2,919,056$870,677
I-19 Revenue less expensesPrior year $270,704$131,562
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,002,239 across 8 lines filed
VIII-1b Membership dues$15,425
VIII-1c Fundraising events$59,000
VIII-1f All other contributions, gifts and grants$514,945
VIII-1h Total contributions, gifts and grants$589,370
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$412,491
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $200$200
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $178$178
VIII-12 Total revenueRelated to mission $412,491 · Unrelated business $0 · Excluded from tax $378$1,002,239
Part IX · Statement of functional expenses $870,677 across 9 lines filed
IX-7 Other salaries and wagesPrograms $180,836 · Management $0 · Fundraising $0$180,836
IX-10 Payroll taxesPrograms $8,129 · Management $0 · Fundraising $0$8,129
IX-11c Accounting feesPrograms $0 · Management $29,510 · Fundraising $0$29,510
IX-12 Advertising and promotionPrograms $21,964 · Management $0 · Fundraising $0$21,964
IX-13 Office expensesPrograms $0 · Management $6,269 · Fundraising $0$6,269
IX-14 Information technologyPrograms $6,792 · Management $6,215 · Fundraising $0$13,007
IX-16 OccupancyPrograms $7,798 · Management $0 · Fundraising $0$7,798
IX-23 InsurancePrograms $17,929 · Management $0 · Fundraising $0$17,929
IX-24e All other expensesPrograms $584,634 · Management $601 · Fundraising $0$585,235
IX-25 Total functional expensesPrograms $828,082 · Management $42,595 · Fundraising $0$870,677
Part X · Balance sheet $1,022,235 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $56,179$29,691
X-2 Savings and temporary cash investmentsStart of year $790,447$915,682
X-3 Pledges and grants receivableStart of year $42,210$75,590
X-9 Prepaid expenses and deferred chargesStart of year $4,393$1,272
X-16 Total assetsStart of year $893,230$1,022,235
X-17 Accounts payable and accrued expensesStart of year −$1,830$9,602
X-26 Total liabilitiesStart of year −$1,830$9,602
X-27 Net assets without donor restrictionsStart of year $895,060$1,012,633
X-32 Total net assets or fund balancesStart of year $895,060$1,012,633
X-33 Total liabilities and net assetsStart of year $893,230$1,022,235
Part XI · Reconciliation of net assets $1,012,633 net assets at year end
XI-1 Total revenue$1,002,239
XI-2 Total expenses$870,677
XI-3 Revenue less expenses$131,562
XI-4 Net assets at start of year$895,060
XI-10 Net assets at end of year$1,012,633

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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