2026-07-30T08:25:49-07:00 2025-09-30 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2024-10-01 834003597 MIDLAND DOWNTOWN PARK CONSERVANCY MIDL 4326878200 203 W WALL ST SUITE 103 MIDLAND TX 79701 STEPHANIE MARTIN Executive Director 2026-07-30 true true C Marc Martin CPA P01428723 4326850094 X 2024 2025-03-06 01:10:19Z X STEPHANIE MARTIN 203 W WALL ST SUITE 103 MIDLAND TX 79701 1519667 false X WWW.CENTENNIALPARKMIDLAND.ORG X 2018 TX TO PROVIDE A PREMIER GREEN SPACE AND GATHERING PLACE IN DOWNTOWN MIDLAND, ENRICH THE QUALITY OF PLACE FOR OUR RESIDENTS AND VISITORS, AND ACT AS A CATALYST FOR SOCIAL AND ECONOMIC GROWTH. 7 7 10 70 0 1325541 1389950 99592 66487 66508 63230 0 1491641 1519667 0 0 58950 59054 0 0 1138426 1367157 1197376 1426211 294265 93456 2392216 2555764 8000 78092 2384216 2477672 TO PROVIDE A PREMIER GREEN SPACE AND GATHERING PLACE IN DOWNTOWN MIDLAND, ENRICH THE QUALITY OF PLACE FOR OUR RESIDENTS AND VISITORS, AND ACT AS A CATALYST FOR SOCIAL AND ECONOMIC GROWTH. false false 664133 THE MIDLAND DOWNTOWN PARK CONSERVANCY PRIVATELY OPERATES, MANAGES, AND PROGRAMS CENTENNIAL PARK IN DOWNTOWN MIDLAND, TEXAS. CENTENNIAL PARK WAS DEVELOPED AS A HIGH QUALITY URBAN PARK AND OPEN SPACE, WITH RELATED FACILITIES AND AMENITIES FOR THE USE AND ENJOYMENT OF RESIDENTS AND VISITORS OF MIDLAND FOR RECREATIONAL AND EDUCATIONAL PURPOSES, AND FOR THE BEAUTIFICATION OF AND TO ATTRACT BUSINESS AND BUSINESS PATRONS TO DOWNTOWN MIDLAND. 664133 true true false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 10 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false true false false X STEPHANIE MARTIN 4326835226 203 W WALL ST SUITE 103 MIDLAND TX 79701 X GRANT BILLINGSLEY President 10.00 0.00 X X 0 0 0 SHARLA HOTCHKISS Vice President 5.00 0.00 X X 0 0 0 LAURA ROMAN Treasurer 3.00 0.00 X X 0 0 0 TRACI PROCTOR Director 2.00 0.00 X 0 0 0 ELVIE BROWN Director 2.00 0.00 X 0 0 0 BRENNAN BERRY Director 2.00 0.00 X 0 0 0 CHRIS BOEHLER Director 2.00 0.00 X 0 0 0 JONATHAN HEINS Secretary 3.00 0.00 X 0 0 0 STEPHANIE MARTIN Executive Dir. 50.00 0.00 X 0 0 0 0 false false false PAYCHEX 970 LAKE CARILLON DRIVE STE 400 ST PETERSBURG FL 33716 PEO 461317 ALL STAR SECURITY GROUP PO BOX 10983 MIDLAND TX 79702 SECURITY 133514 D&E ELECTRIC 2513 W FRANCIS AVE MIDLAND TX 79701 ELECTRICAL WORK 184756 REDLEESCS INC 10425 OLYMPIC DR DALLAS TX 75220 DAY PORTER SVC-JANITORIAL 113990 4 1365800 24150 1389950 EVENT RENTAL 713990 66487 66487 66487 63230 63230 0 0 0 0 0 0 0 0 1519667 66487 63230 X 0 0 0 0 0 0 0 0 59054 59054 0 0 589 589 14310 14310 0 0 0 164040 149241 14799 0 8901 8901 45251 45251 0 58538 58538 891 891 0 0 0 0 0 104415 104415 CONTRACT SERVICES 455330 455330 Maintenance 399968 399968 UTILITIES 58990 58990 RENTAL EVENT EXPENSES 47594 47594 8340 8340 1426211 664133 762078 0 378276 478187 2013940 2077577 0 0 0 0 0 0 0 0 0 0 0 0 0 2392216 2555764 70892 8000 7200 8000 78092 X 2384216 2477672 2384216 2477672 2392216 2555764 93456 X false true X true false X 1977221 1177738 1349873 1325541 1389950 7220323 0 0 1977221 1177738 1349873 1325541 1389950 7220323 311414 6908909 2135 6800 55675 66508 63230 194348 0 0 7414671 0.93180 0.91220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALCOHOL DEPOSIT 1600 CATERER DEPOSIT 2600 SECURITY DEPOSIT 3000 7200 X 1519667 1519667 1519667 1426211 1426211 1426211 Part X : FIN48 Footnote MDPC ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Form 990, Part VI, Section A, Line 2 BRENNAN BERRY, CHRIS BOEHLER AND JONATHAN HEINS ALL SERVE ON THE BOARD OF A LARGE DONOR Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL AS CLOSE TO THE FILING DATE AS POSSIBLE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION PROVIDES A COPY OF THE BYLAWS TO ALL BOARD MEMBERS WHICH SETS FORTH THE DUTY OF THE BOARD MEMBERS TO DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICT OF INTEREST, WHICH WHEN DISCLOSED, IS EVALUATED BY THE OTHER BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF FURTHER ACTION IS REQUIRED. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, DISCUSS AND EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ONCE APPROVED, THE EVALUATION AND COMPENSATION IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND IT IS ADDED TO THE PERSONNEL FILE. Form 990, Part VI, Section C, Line 19 No documents available to the public.