MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-14
- IRS object ID
- 201131049349300318
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-14T10:48:54-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760655841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 7138638403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 131024 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy E Sullivan | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-04-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeanie Connell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 131024 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1116426 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.memorialparkconservancy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Memorial Park Conservancy is engaged in a wide range of activities to preserve Memorial Park's native habitat, while making improvements to the park for public enjoyment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 704 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1906018 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1040907 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8239 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1919047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1037361 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 101000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 284438 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 225680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 328477 | OtherExpensePriorYear |
| Other Expenses Current Year | 1492409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 612915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1834089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1306132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -796728 | RevenuesLessExpensesCY |
| Total Assets BOY | 4063600 | TotalAssetsBOY |
| Total Assets EOY | 3301432 | TotalAssetsEOY |
| Total Liabilities BOY | 27623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4035977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3239249 | NetAssetsOrFundBalancesEOY |
| Mission Description | Memorial Park Conservancy is dedicated to the preservation of the native habitat of Memorial Park for future generations; to the public use, enjoyment and education in accordance with conditions of the conveyance to the city by the Hogg family; and to the on-going support of the Houston Parks Department. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1088980 | Expense |
| Description | Memorial Park Conservancy, aided by the City of Houston, successfully completed construction of the"Living Bridge", a pedestrian bridge with self-sustaining plant life that crosses Memorial Drive near the west entrance of the park. The bridge was created as part of the Conservancy's Master Plan to resolve issues of pedestrian safety and under-utilization of the south side of the park. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166600 | Expense |
| Description | Renovation of Memorial Park's Tennis Center Plaza was completed by the Conservancy in April, 2010. The new design features native trees, plantings, and "pavers" inscribed with personal messages of donors. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142744 | Expense |
| Description | In its continuing effort to establish and improve a comprehensive trail system in Memorial Park, the Conservancy initiated design work on a new trail dubbed the "Outer Running Trail". The trail will be an all-weather multi-use trail that connects the Living Bridge to the north entrance of the Park. Construction of the trail will begin in March, 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 170506 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 101000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1568830 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy E Sullivan | NamePerson |
| Telephone Number | 7138638403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6503 1/2 Memorial Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Wendy Hines | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Terry Hershey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stephen Costello | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Shelly Anello | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sally Tyler thru 7610 | ||||||
| Executive Direc | 40.00 | 77220 | 0 | 11296 | X | |
| Sadie Gwin Blackburn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Russell Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Regina Garcia | ||||||
| Secr/Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Ralph DeLeon | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| Preston Moore Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Odette McMurrey Mace | ||||||
| Vice Chair | 4.00 | X | 0 | 0 | 0 | X |
| Michael Skelly | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Melinda Hildebrand | ||||||
| Director | 6.00 | X | 0 | 0 | 0 | |
| Meg Murray | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mavis P Kelsey Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margaret W Reckling | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maggie Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Madeleine Hussey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| M Bradford Moody | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jeanie Connell | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| James Dougherty | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gary Moss | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Frank C Smith Jr | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Don Gray | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Diana Hobby | ||||||
| Director | 0. | X | 0 | 0 | 0 | |
| Claire Caudill | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Chris Knapp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Blaine Adams | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Alex Webb | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77220 | TotalReportableCompFromOrg |
| Total Other Compensation | 11296 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SpawGlass | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13800 West Road | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | General contractor | DescriptionOfServices |
| Compensation | 499417 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 4095 | MembershipDues |
| Fundraising Events | 458167 | FundraisingEvents |
| All Other Contributions | 578645 | AllOtherContributions |
| Total Contributions | 1040907 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6559 | TotalRevenueColumn |
| Exclusion | $6,559 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68960 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 458167 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10105 | TotalRevenueColumn |
| Exclusion | -$10,105 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1037361 | TotalRevenueColumn |
| Exclusion | -$3,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101000 | Total |
| Program Services | 101000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88516 | Total |
| Program Services | 44258 | ProgramServices |
| Management And General | 26555 | ManagementAndGeneral |
| Fundraising | 17703 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105984 | Total |
| Program Services | 30097 | ProgramServices |
| Management And General | 48774 | ManagementAndGeneral |
| Fundraising | 27113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13978 | Total |
| Program Services | 3830 | ProgramServices |
| Management And General | 6536 | ManagementAndGeneral |
| Fundraising | 3612 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17202 | Total |
| Program Services | 6451 | ProgramServices |
| Management And General | 6755 | ManagementAndGeneral |
| Fundraising | 3996 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004 | Total |
| Management And General | 2004 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13083 | Total |
| Management And General | 13083 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800307 | Total |
| Program Services | 800133 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40155 | Total |
| Program Services | 6751 | ProgramServices |
| Management And General | 26069 | ManagementAndGeneral |
| Fundraising | 7335 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11839 | Total |
| Program Services | 4440 | ProgramServices |
| Management And General | 4649 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867 | Total |
| Management And General | 867 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305 | Total |
| Management And General | 2305 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278 | Total |
| Program Services | 854 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
| Fundraising | 529 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6702 | Total |
| Program Services | 2513 | ProgramServices |
| Management And General | 2632 | ManagementAndGeneral |
| Fundraising | 1557 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff development | 3068 | 40 | 3028 | |
| Project materials | 568463 | 568463 | ||
| Other expenses | 1797 | 1797 | ||
| Other event expenses | 37374 | 37374 | ||
| Dues and subscriptions | 2167 | 2167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834089 | Total |
| Program Services | 1568830 | ProgramServices |
| Management And General | 148215 | ManagementAndGeneral |
| Fundraising | 117044 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99018 | BOY |
| EOY | 841545 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599101 | BOY |
| EOY | 726228 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356822 | BOY |
| EOY | 1723888 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780 | BOY |
| EOY | 730 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2256 | BOY |
| EOY | 2126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5623 | BOY |
| EOY | 6915 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063600 | BOY |
| EOY | 3301432 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22623 | BOY |
| EOY | 62183 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27623 | BOY |
| EOY | 62183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444384 | BOY |
| EOY | 624123 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3490593 | BOY |
| EOY | 2615126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4035977 | BOY |
| EOY | 3239249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063600 | BOY |
| EOY | 3301432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2635073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1906018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040907 | CurrentTaxYear |
| Total | 6297510 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2635073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1906018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040907 | CurrentTaxYear |
| Total | 6297510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1270660 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5026850 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6559 | CurrentTaxYear |
| Total | 45885 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6343395 | TotalSupport |
| Public Support Pertcentage170 | 0.79250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 574 | InvestmentEarningsOrLosses |
| End Of Year Balance | 101574 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 101000 | Contributions |
| End Of Year Balance | 101000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00570 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14961 | OtherCostOrOtherBasis |
| Depreciation | 8046 | Depreciation |
| Book Value | 6915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6915 | TotalOfBookValueLandBuildings |
| Total Revenue | 1037361 | TotalRevenue |
| Total Expenses | 1834089 | TotalExpenses |
| Excess Or Deficit For Year | -796728 | ExcessOrDeficitForYear |
| Other | $101,574 | OtherAmount |
| Total Adjustments | 101574 | TotalAdjustments |
| Excess Or Deficit Per FS | -695154 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1052935 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 574 | OtherRevenues |
| Revenue Not Rptd F990 | 15574 | RevenueNotRptdF990 |
| Revenue Subtotal | 1037361 | RevenueSubtotal |
| Total Revenue Per Form990 | 1037361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1748089 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1733089 | ExpensesSubtotal |
| Other Expenses Not Included | 101000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 101000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1834089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant to affiliate $101000 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Revenue of affiliate $574 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Increase in net assets of affiliate $101574 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment funds are dedicated to future maintenance of the Park. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Green Gala | NameOfEvent1 |
| Gross Receipts Event1 | 319150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 262150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16642 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33401 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5115 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourn. | NameOfEvent2 |
| Gross Receipts Event2 | 115331 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103371 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11960 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4470 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8825 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 92646 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 92646 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 9412 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 527127 | GrossReceiptsTotal |
| Charitable Contributions Total | 458167 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68960 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16642 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37871 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23352 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79065 | DirectExpenseSummaryEvents |
| Net Income Summary | -10105 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endow | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 131024 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 801221790 | EINOfRecipient |
| IRC Section | Pending | IRCSection |
| Amount Of Cash Grant | 101000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Endowment for park maintenance | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Conservancy only makes grants to its closely-affiliated organization. The close connection between the organizations ensures appropriate and intended use of grant funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Memorial Park Conservancy, Inc. posts its IRS 990 and Conflict of Interest Policy on GuideStar.org and DonorEdge through Greater Houston Community Foundation. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is sent annually via email and/or mail to all board members. Forms are returned to MPC office personnel and board leadership for review. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Executive Director, staff accountant and Finance Committee review the Form 990 and provide a copy to the board prior to filing with the IRS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Numerous volunteer efforts led by the Conservancy's volunteer coordinator helped to maintain trails and improve plant life in Memorial Park. The Conservancy also contracted with forestry ecologists to assess and outline forest management strategies within Memorial Park. OTHER PROGRAM SERVICES 5: Memorial Park Conservancy Endowment was established to fund long-term maintenance needs of Memorial Park. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endowment | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 131024 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 801221790 | EIN |
| Primary Activities | Memorial Park maintenance | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | Pending | ExemptCodeSection |
| Public Charity Status | Pending | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endowment | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 101000 | AmountInvolved |
Comments