RAILYARD PARK CONSERVANCY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RAILYARD PARK CONSERVANCY (EIN 32-0312957)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349202906
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T06:59:08-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810665305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING AND TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12369 BROTHER ABDON WAYAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320312957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAILYARD PARK CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAILBusinessNameControlTxt
Phone5053102453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY ST 204BAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX MYERSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXPersonFirstNm
Person LastMYERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORETTA E VALENCIAPreparerPersonNm
PTINP00539056PTIN
Phone5059827838PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressrailyardpark.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,896ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$143,896TotalRevenueAmt
Salaries Other Comp Empl Bnft$112,593SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,745FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,456OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,823OtherExpensesTotalAmt
Total Expenses$167,617TotalExpensesAmt
Excess Or Deficit For Year-$23,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,159BOYAmt
EOY$53,801EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,159BOYAmt
EOY$53,801EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,868BOYAmt
EOY$231EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,291BOYAmt
EOY$53,570EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE COMMUNITY STEWARDSHIP FOR THE HORTICULTURE CARE, EDUCATIONAL PROGRAMMING, AND PUBLIC ART IN THE RAILYARD PARK AND PLAZA THROUGH MOBILIZING VOLUNTEERS, HOSTING COMMUNITY PROGRAMS, AND WORKING WITH VARIOUS PARTNERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENHANCED HORTICULTURE CARE AND MAINTENANCE OF THE LANDSCAPES, GARDENS AND PLANTS IN THE RAILYARD PARK: DURING 2021, THE RPC COORDINATED 2,100 VOLUNTEER HOURS.$31,795
COORDINATE AND MANAGE ALL EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMMING: DURING 2021, THE RPC PROVIDED EDUCATIONAL OPPORTUNITIES FOR 900 YOUTH AND COORDINATED MORE THAN 10 EVENTS IN THE PARK THAT SERVED ABOUT 500 PEOPLE.$40,233
TEMPORARY PUBLIC ART: DURING 2021, THE RPC HOSTED A PHOTO CONTEST AND FACILITATED EIGHT PUBLIC ART INSTALLATIONS AND PERFORMANCES IN PARTNERSHIP WITH THE VOLUNTEER ADVISORY RAILYARD ART PROJECT COMMITTEE.$24,903
EXECUTION OF PROGRAMMING THAT REFLECTS IMMEDIATE COMMUNITY NEEDS: DURING 2021, THE RPC WORKED WITH LOCAL PARTNERS TO COORDINATE SEED DISTRIBUTION, PROVIDE GREEN JOBS SKILLS TRAINING TO AT RISK YOUTH AND HOST A COMMUNITY EVENT ON WATER CONSERVATION.$8,488
FieldValueIRS element (for citing)
Total Program Service Expenses$105,419TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER JENKINS
Chairman4.00$0
LYNN GRIMES
Director4.00$0
MAX MYERS
Treasurer4.00$0
ANNE NELSON
Secretary4.00$0
MOLLY MEHAFFY
Director4.00$0
PRISCILLA SHANNON GUTIERREZ
Director4.00$0
SHANNON PALERMO
Executive Dir.40.00$58,542
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH BARRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY ST STE BAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Phone5053102453PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,265CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$232,640TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,216CurrentTaxYearMinus1YearAmt
Current Tax Year$93,896CurrentTaxYearAmt
Total$558,643TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,481CurrentTaxYearMinus1YearAmt
Current Tax Year$143,896CurrentTaxYearAmt
Total$791,283TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$791,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,481CurrentTaxYearMinus1YearAmt
Current Tax Year$143,896CurrentTaxYearAmt
Total$791,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1318
Other Expenses.1012Insurance $8382
Other Expenses.1Program Other $6205
Other Expenses.2Program Supplies $4765
Other Expenses.3Utilities $3375
Other Expenses.4Computer IT $1581
Other Expenses.5Refreshments $549
Other Expenses.6Office Supplies $462
Other Expenses.7Miscellaneous $118
Other Expenses.8Licenses and Fees $63
Other Expenses.9Bank Fees $5
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1168 Accounts Payable and Accrued Expenses - Ending $231
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $32700 Unsecured Notes and Loans Payable - Ending $0

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