Railyard Park Conservancy
- Assets
- $98.5k
- Revenue
- $211.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Santa Fe, NM
- Founding
- 09/2010
- Data as of
- 12/2023
- EIN
- 32-0312957
Organization Overview
Railyard Park Conservancy is located in Santa Fe, NM. The organization was established in 2010. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Railyard Park Conservancy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Railyard Park Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Railyard Park Conservancy generated $211.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $239.1k during the year ending 12/2023. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO 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 PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATE AND MANAGE ALL EDUCATIONAL AND COMMUNITY ORIENTED PROGRAMMING: DURING 2023, THE RPC PROVIDED EDUCATIONAL OPPORTUNITIES FOR 1143 YOUTH AND COORDINATED MORE THAN 20 EVENTS IN THE PARK THAT SERVED MORE THAN 1400 ADULTS.
ENHANCED HORTICULTURE CARE AND MAINTENANCE OF THE LANDSCAPES, GARDENS AND PLANTS IN THE RAILYARD PARK: DURING 2023, THE RPC COORDINATED 1,588 VOLUNTEER HOURS.
TEMPORARY PUBLIC ART: DURING 2023, THE RPC HOSTED THE BLUEGRASS & BAGELS MUSIC PERFORMANCE ONE SUNDAY EVERY MONTH, AND FACILITATED A CALL FOR ARTISTS AND THREE PUBLIC ART INSTALLATIONS/PERFORMANCES IN PARTNERSHIP WITH THE VOLUNTEER ADVISORY RAILYARD ART PROJECT COMMITTEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Barr Executive Dir. | Trustee | 40 | $61,500 |
Jennifer Jenkins Chairman | OfficerTrustee | 4 | $0 |
Lynn Grimes Director | Trustee | 4 | $0 |
Max Myers Treasurer | OfficerTrustee | 4 | $0 |
Anne Nelson Secretary | OfficerTrustee | 4 | $0 |
Molly Mehaffy Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,578 |
| Total Program Service Revenue | $96,919 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,666 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,500 |
| Compensation of current officers, directors, key employees. | $19,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,600 |
| Payroll taxes | $11,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,762 |
| Advertising and promotion | $3,162 |
| Office expenses | $854 |
| Information technology | $3,823 |
| Royalties | $0 |
| Occupancy | $11,941 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,385 |
| All other expenses | $514 |
| Total functional expenses | $239,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,480 |
| Accounts payable and accrued expenses | $1,497 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,497 |
| Net assets without donor restrictions | $96,983 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $98,480 |