RAILYARD PARK CONSERVANCY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RAILYARD PARK CONSERVANCY (EIN 32-0312957)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201521359349201967
Schema version
2014v5.0
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)
Return2015-05-15T15:43:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271777395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN FIELD & SMITH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11444 A S ST FRANCIS DRIVEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320312957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAILYARD STEWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAILBusinessNameControlTxt
Phone5053163596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY STREET NO 204BAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SHAFERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5053163596PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY SULLIVANPreparerPersonNm
PTINP00178828PTIN
Phone5059897122PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.RAILYARDPARK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,899GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,729ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,000ProgramServiceRevenueAmt
Other Revenue Total$1,170OtherRevenueTotalAmt
Total Revenue$185,899TotalRevenueAmt
Salaries Other Comp Empl Bnft$105,434SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,577FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,525OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,462OtherExpensesTotalAmt
Total Expenses$156,998TotalExpensesAmt
Excess Or Deficit For Year$28,901ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,304NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,205NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,646BOYAmt
EOY$89,517EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,646BOYAmt
EOY$89,517EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,342BOYAmt
EOY$312EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,304BOYAmt
EOY$89,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE CARE AND PROGRAMMING FOR THE RAILYARD PARKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RAILYARD PARK SPECIALIZED HORTICULTURE CARE INCLUDING PARK VOLUNTEER WORKDAYS$0$100,000
WORKSHOPS AND EDUCATIONAL PROGRAMS$0$8,202
RAILYARD ART PROGRAM$0$3,000
FieldValueIRS element (for citing)
Total Program Service Expenses$111,202TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL COOP
PRESIDENT5.00$0$0$0
MAX MYERS
TREASURER3.00$0$0$0
DAVID BARKER
DIRECTOR3.00$0$0$0
GAYLA BECHTOL
DIRECTOR3.00$0$0$0
SUBY BOWDEN
DIRECTOR3.00$0$0$0
COURTNEY CARSWELL
DIRECTOR3.00$0$0$0
GRETEL FOLLINGSTAD
DIRECTOR3.00$0$0$0
KYLE HARWOOD
DIRECTOR3.00$0$0$0
LYNN KOMER
DIRECTOR3.00$9,240$0$0
JENNIFER JENKINS
DIRECTOR3.00$58,125$0$0
ERIC WEINER
DIRECTOR3.00$0$0$0
FAITH OKUMA
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA SHAFERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY STREET 204BAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Phone5053163596PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$8,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,974CurrentTaxYearMinus1YearAmt
Current Tax Year$84,729CurrentTaxYearAmt
Total$519,512TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,700CurrentTaxYearMinus1YearAmt
Current Tax Year$101,170CurrentTaxYearAmt
Total$202,983TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,674CurrentTaxYearMinus1YearAmt
Current Tax Year$185,899CurrentTaxYearAmt
Total$722,495TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$722,495PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,674CurrentTaxYearMinus1YearAmt
Current Tax Year$185,899CurrentTaxYearAmt
Total$722,495TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: COMMUNITY ROOM AND GARDEN. AMOUNT: 1170.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAMS. AMOUNT: 11202. DESCRIPTION: INSURANCE. AMOUNT: 4753. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9507. TOTAL TO FORM 990-EZ, LINE 16: 25462.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1342. END OF YEAR AMOUNT: 312. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 40000. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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