WILLOW WATERHOLE GREENSPACE CONSERVANCY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILLOW WATERHOLE GREENSPACE CONSERVANCY INC (EIN 76-0685448)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-24
- IRS object ID
- 201402679349200105
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-09-24T09:51:16-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rieger and Associates Ltd Co | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11415 Chimney Rock Suite 201 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760685448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Willow WaterHole Greenspace Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 7137291122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11415Chimney Rock Room 201 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Valerie Runge | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7137241816 | PhoneNum |
| Signature | 2014-09-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ralph Rieger | PreparerPersonNm |
| Phone | 7137291122 | PhoneNum |
| Preparation | 2014-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wwgc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,893 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,419 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $28,469 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,914 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,555 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,979 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $32,275 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,044 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,845 | OtherExpensesTotalAmt |
| Total Expenses | $49,164 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,185 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,286 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,471 | BOYAmt |
| EOY | $32,286 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,471 | BOYAmt |
| EOY | $32,286 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,471 | BOYAmt |
| EOY | $32,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | public education and awareness | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Mission of the WWGC is to mobilize individuals, neighborhoods, government agencies, businesses and foundations to support the creation of the Willow Waterhole Conservation Reserve. | |
| Vision To elevate Willow Waterhole Park to one Houstons signature parks. | $32,275 |
| Preserve native prairie and natural resources. Bird surverys, clean up days, planting wildflowers. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,275 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ralph Rieger | ||
| President | 005.00 | $0 |
| Dabney Kennedy | ||
| Vice-President | 002.00 | $0 |
| Bob Schwartz | ||
| Corresponding - Sec | 002.00 | $0 |
| Becky Edmondson | ||
| Director - Volunteers | 002.00 | $0 |
| Jay Broadford | ||
| Director | 002.00 | $0 |
| Christopher Zider | ||
| Director | 002.00 | $0 |
| Valerie Runge | ||
| Treasurer | 002.00 | $0 |
| Cindy Chapman | ||
| Director | 002.00 | $0 |
| Howard Sacks | ||
| Director | 002.00 | $0 |
| Kevin Shanley | ||
| Director | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ralph Rieger | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11415 Chimney Rock Suie 201 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137291122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,888 | CurrentTaxYearAmt |
| Total | $84,852 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,888 | CurrentTaxYearAmt |
| Total | $84,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,852 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,893 | CurrentTaxYearAmt |
| Total | $84,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Jazz Festival | NameOfEvent1Amt |
| Gross Receipts Event1 | $28,469 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,469 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,478 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,591 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,845 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,469 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,469 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,591 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,914 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,555 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Electrical Installation, Grantee Houston Parks Board, Cash Grant 32,275, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 130 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 214 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Park Improvement 2,936 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Park Events 7,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 2,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 107 |
| Form 990-EZ, Part I, Line 10 | Installation of Electrical Service to the Willow Waterhole Park - South Gazebo - 4705 Dryad Houston TX 77035 paid to Houston Parks Board a 501c3 |