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Evelyn's Park Conservancy FY2023 filing

Tax-deductible

Bellaire, TX501(c)(3)EIN 90-0856830Revenue $1.1M in FY2023

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.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 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
$9K
0.8% 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
$1.1M
+12% vs prior year
Spent
$1.0M
To programs
90%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$481K
FY2021$3.2M
FY2022$1.0M
FY2023$1.1M
FY2024$734K
Expenses
$1.0M
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$492K
FY2021$2.9M
FY2022$871K
FY2023$1.0M
FY2024$613K
Net assets
$1.1M
FY2023▲ +9%
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 FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

90 cents of each dollar spent went to programs.

Program services 90% · $934K Management & general 10% · $98K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Jerry Wische
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Lisa Lim
Director
$0Pt VII · Sec A
Heather Mee
Director
$0Pt VII · Sec A
$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.

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Provided by the organization

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2 programs · $934K · in their own filed words · FY2023
01

Construction expenditures in Evelyns Park, City of Bellaire, TX

$692Kprogram expense
02

Management and operations of Evelyns Park, City of Bellaire, TX

$242Kprogram 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
Rubenstein FoundationFY2024$150K
American Online Giving Foundation INCFY2024$6K
Houston Jewish Community FoundationFY2024$6K
Sherry & Gerald Merfish Family FoundationFY2024$2K
Total grants receivedfrom 4 funders$163K
See all 4 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$659K
Fees for servicesLn 2g$374K
Other incomeLn 4–11$63K
Money outPt IX
$1.0M
Ln 25
Programscol B$934K
Managementcol C$98K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.1M
LiabilitiesLn 26$9K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$659K
Fees for servicesLn 2g$374K
Investment incomeLn 3$30K
Other incomeLn 4–11$63K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$32K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$585
Total assetsLn 16$1.1M
LiabilitiesLn 26$9K
Net assetsLn 32$1.1M
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 FY23End FY23
Cash and savingsLn 1–2$945K$1.0M
InvestmentsLn 11–13$585
Total assetsLn 16$1.0M$1.1M
LiabilitiesLn 26$10K$9K
Net assetsLn 32$1.0M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$156K$154K$3K$0
Payroll taxesLn 10$16K$15K$1K$0
Accounting feesLn 11c$36K$0$36K$0
Other fees for servicesLn 11g$124K$94K$30K$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$4K$0$4K$0
Information technologyLn 14$0$0$0$0
OccupancyLn 16$0$0$0$0
Depreciation, depletion and amortizationLn 22$585$585$0$0
InsuranceLn 23$12K$0$12K$0
All other expensesLn 24e$683K$671K$12K$0
Total functional expensesLn 25$1.0M$934K$98K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $734K$613K$122K$1.2M 990 PDF
FY2023 Viewing $1.1M$1.0M$94K$1.1M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $1,126,055 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $589,370$658,909
I-9 Program service revenuePrior year $412,491$373,551
I-10 Investment incomePrior year $200$30,173
I-11 Other revenuePrior year $178$63,422
I-12 Total revenuePrior year $1,002,239$1,126,055
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $188,965$172,576
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $681,712$859,475
I-18 Total expensesPrior year $870,677$1,032,051
I-19 Revenue less expensesPrior year $131,562$94,004
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 $1,126,055 across 7 lines filed
VIII-1b Membership dues$17,800
VIII-1f All other contributions, gifts and grants$641,109
VIII-1h Total contributions, gifts and grants$658,909
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$373,551
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $30,173$30,173
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $63,422$63,422
VIII-12 Total revenueRelated to mission $373,551 · Unrelated business $0 · Excluded from tax $93,595$1,126,055
Part IX · Statement of functional expenses $1,032,051 across 11 lines filed
IX-7 Other salaries and wagesPrograms $153,709 · Management $2,696 · Fundraising $0$156,405
IX-10 Payroll taxesPrograms $15,013 · Management $1,158 · Fundraising $0$16,171
IX-11c Accounting feesPrograms $0 · Management $35,706 · Fundraising $0$35,706
IX-11g Other fees for servicesPrograms $93,948 · Management $29,595 · Fundraising $0$123,543
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $0 · Management $4,204 · Fundraising $0$4,204
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $585 · Management $0 · Fundraising $0$585
IX-23 InsurancePrograms $0 · Management $12,312 · Fundraising $0$12,312
IX-24e All other expensesPrograms $670,716 · Management $12,409 · Fundraising $0$683,125
IX-25 Total functional expensesPrograms $933,971 · Management $98,080 · Fundraising $0$1,032,051
Part X · Balance sheet $1,116,659 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $29,691$31,854
X-2 Savings and temporary cash investmentsStart of year $915,682$1,003,375
X-3 Pledges and grants receivableStart of year $75,590$71,437
X-8 Inventories for sale or use$5,362
X-9 Prepaid expenses and deferred chargesStart of year $1,272$4,046
X-11 Publicly traded securities$585
X-16 Total assetsStart of year $1,022,235$1,116,659
X-17 Accounts payable and accrued expensesStart of year $9,602$8,731
X-26 Total liabilitiesStart of year $9,602$8,731
X-27 Net assets without donor restrictionsStart of year $1,012,633$1,107,928
X-32 Total net assets or fund balancesStart of year $1,012,633$1,107,928
X-33 Total liabilities and net assetsStart of year $1,022,235$1,116,659
Part XI · Reconciliation of net assets $1,107,928 net assets at year end
XI-1 Total revenue$1,126,055
XI-2 Total expenses$1,032,051
XI-3 Revenue less expenses$94,004
XI-4 Net assets at start of year$1,012,633
XI-10 Net assets at end of year$1,107,928

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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