RAILYARD PARK CONSERVANCY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RAILYARD PARK CONSERVANCY (EIN 32-0312957)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201402249349201560
Schema version
2013v3.1
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)
Return2014-08-12T15:03:48-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING AND TAX SERVICESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12008 ROSINA ST STE 6AddressLine1
CitySANTA FECity
StateNMState
ZIP Code875053284ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320312957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAILYARD STEWARDSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRAILBusinessNameControlTxt
Phone5053163596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY STREETAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87505ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX MYERSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORETTA E VALENCIAPreparerPersonNm
PTINP00539056PTIN
Phone5058201140PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$199,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,974ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$700OtherRevenueTotalAmt
Total Revenue$199,674TotalRevenueAmt
Salaries Other Comp Empl Bnft$132,721SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,310FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,820OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,568PrintingPublicationsPostageAmt
Other Expenses Total$13,709OtherExpensesTotalAmt
Total Expenses$180,128TotalExpensesAmt
Excess Or Deficit For Year$19,546ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,744NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,014OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,411BOYAmt
EOY$101,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,411BOYAmt
EOY$101,646EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,667BOYAmt
EOY$41,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,744BOYAmt
EOY$60,304EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE CARE AND PROGRAMMING FOR THE RAILYARD PARK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
RAILYARD PARK SPECIALIZED HORTICULTURE CARE. PROVIDED 3501 HOURS OF CARE DURING 207 PARK VOLUNTEER WORKDAYS.$100,000
WORKSHOPS AND EDUCATIONAL PROGRAMS. HOSTED OVER 56 WORKSHOPS AND TOURS, PARTNERED WITH 12 SCHOOLS AND YOUTH PROGRAMS, WITH 1230 YOUTH VISITS.$35,000
RAILYARD ART PROGRAM. HOSTED 5 PUBLIC ART INSTALLATIONS AND 5 ART AND GARDENING WORKSHOPS, TOTALING 40 PROGRAM HOURS AND SERVING 140 ART STUDENTS.$7,200
FieldValueIRS element (for citing)
Total Program Service Expenses$142,200TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL COOP
President5.00$0
MAX MYERS
Treasurer3.00$0
DAVID BARKER
Director3.00$0
GAYLA BECHTOL
Director3.00$0
MARC BEYELER
Director3.00$0
SUBY BOWDEN
Director3.00$0
COURTNEY CARSWELL
Director3.00$0
GRETEL FOLLINGSTAD
Director3.00$0
KYLE HARWOOD
Director3.00$0
LYNN KOMER
Director3.00$0
JENNIFER JENKINS
Director3.00$0
ERIC WEINER
Director3.00$0
FAITH OKUMA
Director3.00$0
KATHRYN HARRIS TIJERINA
Former Ex.Dir.40.00$58,183
CAROL SHRADER
Interim Ex.Dir40.00$6,231
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SHAFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EARLY STREET 204BAddressLine1
CitySANTA FECity
StateNMState
ZIP Code87505ZIPCode
FieldValueIRS element (for citing)
Phone5053163596PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$8,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,129CurrentTaxYearMinus1YearAmt
Current Tax Year$98,974CurrentTaxYearAmt
Total$434,783TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608CurrentTaxYearMinus1YearAmt
Current Tax Year$100,700CurrentTaxYearAmt
Total$101,813TotalAmt

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 Minus3 Years$8,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,737CurrentTaxYearMinus1YearAmt
Current Tax Year$199,674CurrentTaxYearAmt
Total$536,596TotalAmt

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$536,596PublicSupportTotal509Amt

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 Minus3 Years$8,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,737CurrentTaxYearMinus1YearAmt
Current Tax Year$199,674CurrentTaxYearAmt
Total$536,596TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Community Room Rent $700
Other Expenses.1001Advertising and Promotion $1544
Other Expenses.1002Office Expenses $1988
Other Expenses.1007Conferences, Conventions, and Meetings $320
Other Expenses.1012Insurance $3578
Other Expenses.2Telephone $1834
Other Expenses.3Event Expenses $973
Other Expenses.4Utilities $959
Other Expenses.6Program Plants $818
Other Expenses.7Program Supplies $733
Other Expenses.8Equipment $360
Other Expenses.9Program Miscellaneous $283
Other Expenses.10Fees $274
Other Expenses.11Subscriptions $45
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2667 Accounts Payable and Accrued Expenses - Ending $1342
Total Liabilities.1003Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40000

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