Keystone Heritage Park Inc is located in El Paso, TX. The organization was established in 2000. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Heritage Park Inc 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 12/2021, Keystone Heritage Park Inc generated $109.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $54.3k during the year ending 12/2021. While expenses have increased by 4.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION, MAINTENANCE, CONSERVATION AND RESEARCH OF THE KEYSTONE HERITAGE PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN PROGRAM SERVICE ACCOMPLISHMENT OF THE ORGANIZATION IS THE PRESERVATION, MAINTENANCE, CONVERVATION AND RESEARCH OF THE KEYSTONE HERITAGE PARK; WHICH INCLUDES AN ARCHEOLOGICAL SITE, A WETLAND, AND A BOTANICAL GARDEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Huckabee Vice President | OfficerTrustee | 1 | $0 |
Bernard J Sargent President | OfficerTrustee | 4 | $0 |
Mason Sales Treasurer | OfficerTrustee | 4 | $0 |
John Kiseda Secretary | OfficerTrustee | 1 | $0 |
Ruby Ann Gaglio Board Member | Trustee | 1 | $0 |
Ray Arreola Board Member | Trustee | 1 | $0 |
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 | $49,100 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $49,100 |
Total Program Service Revenue | $12,671 |
Investment income | $12 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $47,976 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $109,759 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $1,406 |
All other expenses | $17,009 |
Total functional expenses | $54,261 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $26,754 |
Savings and temporary cash investments | $104,058 |
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 | $956,441 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $21,663 |
Intangible assets | $10,911 |
Other assets | $0 |
Total assets | $1,119,827 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
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 | $1,119,827 |
Total liabilities and net assets/fund balances | $1,119,827 |
Over the last fiscal year, we have identified 1 grants that Keystone Heritage Park Inc has recieved totaling $10,300.
Awarding Organization | Amount |
---|---|
El Paso Community Foundation El Paso, TX PURPOSE: Educational experiences | $10,300 |
Organization Name | Assets | Revenue |
---|---|---|
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |
Colorado River Land Trust Inc Dripping Springs, TX | $1,875,355 | $619,560 |
Hermits Peak Watershed Alliance Sapello, NM | $127,108 | $571,194 |
Rgisc Inc Laredo, TX | $425,309 | $339,917 |