Conrad N Hilton Memorial Park & Community Center
- Assets
- $2.2m
- Revenue
- $154.1k
- Investments
- $875.6k
- Employees
- 0
- Location
- Weatherford, TX
- Founding
- 09/1984
- Data as of
- 12/2019
- EIN
- 75-1990585
Organization Overview
Conrad N Hilton Memorial Park & Community Center is located in Weatherford, TX. The organization was established in 1984. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conrad N Hilton Memorial Park & Community Center 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 12/2019, Conrad N Hilton Memorial Park & Community Center generated $154.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $67.5k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF THE MOBLEY HOTEL AS A HISTORICAL FACILITY. THE HOTEL CONTAINS A MUSEUM AND VARIOUS HISTORICAL DEPICTIONS OF CONRAD HILTON'S FIRST HOTEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ritchie President | 0 | $0 | |
Marcia Hale Vice-Pres | 0 | $0 | |
Jody L Williams Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $90,971 |
| Interest on Savings | $63 |
| Dividends & Interest | $24,486 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $35,005 |
| Capital Gain Net Income | $35,527 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,564 |
| Total Revenue | $154,089 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $47,811 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,654 |
| Total operating and administrative expenses | $67,465 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $67,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,457 |
| Savings and temporary cash investments | $11,819 |
| Net Accounts receivable | $1,560 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,198,612 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,153,024 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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