2020-01-27T15:00:04-08:00 2018-12-31 DURIO & COMPANY PC CPA 6575 WEST LOOP SOUTH STE 400 BELLAIRE TX 774013512 990 2018-01-01 900856830 Evelyn's Park Conservancy EVEL 7136628274 P O Box 459 Bellaire TX 774020459 Patricia Ritter Executive Director 7136628274 2020-01-26 true Patrick L Durio CPA P00201133 7136615290 2020-01-26 216.215.122.150 2020-01-27 15:00:00 PS P 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 2018 2020-09-23 17:36:50Z Patricia King-Ritter 536 Cascade St Bellaire TX 774015035 421726 false X www.EvelynsPark.org X 2011 TX Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX 8 8 5 25 0 0 769155 173357 83547 241569 977 225 6575 853679 421726 0 0 115186 129293 0 4582 561879 377125 677065 506418 176614 -84692 793474 660680 61217 13115 732257 647565 Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX false false 463973 0 0 Final Construction Phase, and Initial Operation Phase of managing Evelyn's Park in the City of Bellaire, Texas 463973 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 5 true false false false false false true true false false false false X 8 8 false false false false false true false true true false false true true true true false false false false false X X Naveen Pingley 2819469372 4400 Bellaire Blvd Bellaire TX 774014306 X Lou Waters President 20.00 X X 0 0 0 Jerry Wische Vice President 16.00 X X 0 0 0 Naveen Pingley Treasurer 8.00 X X 0 0 0 Suzi Weinstock Secretary 2.00 X X 0 0 0 Ronnie Karkowsky Director 2.00 X 0 0 0 Debbie Lapin Director 8.00 X 0 0 0 Terry Leavitt-Chavez Director 2.00 X 0 0 0 Jeff Christman Director 2.00 X 0 0 0 Brad Sondock Director 2.00 X 0 0 0 false false false 173357 173357 Cafe Revenue 722513 43609 0 0 Event Center Revenue 532310 128348 0 0 Special Events: Local Mus 813410 63763 0 0 Park Rental 532310 5849 0 0 241569 225 0 225 Prior period correction 999999 6575 6575 0 0 6575 421726 248144 0 225 120105 120105 0 0 9188 9188 0 0 15819 15819 0 0 7145 0 7145 0 17454 17454 0 0 8061 8061 0 0 8795 0 8795 0 6078 5695 383 0 17274 0 17274 0 296499 287651 4266 4582 506418 463973 37863 4582 213484 341608 252391 111000 326475 199570 -1 7377 1125 1125 793474 660680 51217 3905 10000 9210 61217 13115 X 732257 647565 732257 647565 793474 660680 -84692 X false false false X 0 283666 1052199 479989 769155 163157 2748166 0 0 283666 1052199 479989 769155 163157 2748166 0 2748166 1848 746 203 977 225 3999 0 30343 30343 2782508 241569 0.98770 0.99220 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fund raising events 2014: 30343. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 Restricted Funds Expense 185502. 185502. 0. 0. Form 990, Part IX, Line 24e Groundskeeper & Janitoria 7420. 7420. 0. 0. Form 990, Part IX, Line 24e FF & E 21802. 21802. 0. 0. Form 990, Part IX, Line 24e Programming: Shade Struct 52976. 52976. 0. 0. Form 990, Part IX, Line 24e Supplies 141. 141. 0. 0. Form 990, Part IX, Line 24e Repair & Maintenance 7392. 7392. 0. 0. Form 990, Part IX, Line 24e Credit Card Processing 4266. 0. 4266. 0. Form 990, Part IX, Line 24e Fund Raising Expenses 4582. 0. 0. 4582. Form 990, Part IX, Line 24e Event Rental Exp: Event E 12418. 12418. 0. 0.