Patrons For Bellaire Parks
- Assets
- $370.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellaire, TX
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 76-0687995
Organization Overview
Patrons For Bellaire Parks is located in Bellaire, TX. The organization was established in 2002. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patrons For Bellaire Parks 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 12/2022, Patrons For Bellaire Parks generated $71.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $38.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
GRANTS AND OTHER SUPPORT FOR THE PUBLIC PARKS IN THE CITY OFBELLAIRE, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Mcnee President | 8 | $0 | |
Sonu Mathew VP Administration | 2 | $0 | |
Andy Williamson VP Development | 2 | $0 | |
Elisa Garber VP Events | 2 | $0 | |
Amisha Devaldi VP Communications | 2 | $0 | |
Kristi Coffey VP Communications | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,002 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,058 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,279 |
| Other Revenue | $0 |
| Total Revenue | $71,339 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,185 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,433 |
| Total expenses | $38,701 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $370,405 |
| Other assets | $0 |
| Total assets | $370,405 |
| Total liabilities | $12,210 |
| Net assets or fund balances | $358,195 |
Grants Awarded
Over the last fiscal year, Patrons For Bellaire Parks has awarded $92,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATURE DISCOVERY CENTER PURPOSE: City Park | $15,000 |
CITY OF BELLAIRE PURPOSE: Bellaire Brave | $77,000 |