RAILYARD PARK CONSERVANCY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAILYARD PARK CONSERVANCY (EIN 32-0312957)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349213051
Schema version
2020v4.0
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)
Return2021-11-15T17:16:35-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone5053163596PhoneNum

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
Signature2021-11-15SignatureDt
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)
Tax2020TaxYr
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$111,481GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,306ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,750ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$425OtherRevenueTotalAmt
Total Revenue$111,481TotalRevenueAmt
Salaries Other Comp Empl Bnft$100,616SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,898FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,850OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,515OtherExpensesTotalAmt
Total Expenses$129,879TotalExpensesAmt
Excess Or Deficit For Year-$18,398ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,867BOYAmt
EOY$111,159EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,867BOYAmt
EOY$111,159EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,178BOYAmt
EOY$33,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,689BOYAmt
EOY$77,291EOYAmt
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 PARTNERSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
ENHANCED HORTICULTURE CARE AND MAINTENANCE OF THE LANDSCAPES, GARDENS AND PLANTS IN THE RAILYARD PARK AND AT THE ST. FRANCIS DRIVE UNDERPASS ADJACENT TO THE PARK:DURING 2020,THE RPC COORDINATED 1,253.5 VOLUNTEER HOURS.$60,000
COORDINATE AND MANAGE ALL EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMMING: DURING 2020, THE RPC PROVIDED VIRTUAL, GRAB-AND-GO, AND IN-PERSON LEARNING OPPORTUNITIES FOR 756 YOUTH AND COORDINATED 8 VIRTUAL AND SOCIALLY DISTANCED EVENTS IN THE PARK THAT SERVED APPROXIMATELY 377 INDIVIDUALS.$50,000
TEMPORARY PUBLIC ART: DURING 2020, THE RPC HOSTED A PHOTO CONTEST AND FACILITATED 5 PUBLIC ART INSTALLATIONS AND PERFORMANCES IN PARTNERSHIP WITH THE VOLUNTEER ADVISORY RAILYARD ART PROJECT COMMITTEE.$15,000
EXECUTION OF PROGRAMMING THAT REFLECTS IMMEDIATE COMMUNITY NEEDS: DURING 2020, THE RPC WORKED WITH LOCAL PARTNERS TO COORDINATE SEED DISTRIBUTION, GROW FOOD FOR LOCAL FOOD PANTRIES, AND ADDRESS ISSUES OF BATHROOM ACCESS FOR HOMELESS COMMUNITIES DURING COVID.$4,879
FieldValueIRS element (for citing)
Total Program Service Expenses$129,879TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
LYNN GRIMES
Director4.00$0
JENNIFER JENKINS
Chairman4.00$0
MAX MYERS
Treasurer4.00$0
ANNE NELSON
Secretary4.00$0
MOLLY MEHAFFY
Director3.00$0
PRISCILLA GUTIERREZ
Director3.00$0
SHANNON PALERMO
Executive Dir.40.00$0$1,800
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)
PersonSHANNON PALERMOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY ST STE BAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Phone5053163516PhoneNum
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$60,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,078CurrentTaxYearMinus1YearAmt
Current Tax Year$45,265CurrentTaxYearAmt
Total$243,208TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,883CurrentTaxYearMinus1YearAmt
Current Tax Year$66,216CurrentTaxYearAmt
Total$569,397TotalAmt

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$165,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,961CurrentTaxYearMinus1YearAmt
Current Tax Year$111,481CurrentTaxYearAmt
Total$812,605TotalAmt

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$812,605PublicSupportTotal509Amt

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$165,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,961CurrentTaxYearMinus1YearAmt
Current Tax Year$111,481CurrentTaxYearAmt
Total$812,605TotalAmt
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 Revenue.1Community Room Income $425
Other Expenses.1001Advertising and Promotion $418
Other Expenses.1002Office Expenses $1480
Other Expenses.1007Conferences, Conventions, and Meetings $450
Other Expenses.1012Insurance $6765
Other Expenses.1Utilities $2804
Other Expenses.2Subscriptions $1240
Other Expenses.3Event Expenses $946
Other Expenses.4Licenses and Fees $337
Other Expenses.5Miscellaneous $55
Other Expenses.6Bank Fees $20
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2178 Accounts Payable and Accrued Expenses - Ending $1168
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $32700

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