Nonprofit · EIN 83-4003597
MIDLAND DOWNTOWN PARK CONSERVANCY
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,519,667 | $1,426,211 | $93,456 | $2,555,764 | $78,092 | $2,477,672 |
| September 30, 2024 | 990 | $1,491,641 | $1,197,376 | $294,265 | $2,392,216 | $8,000 | $2,384,216 |
| September 30, 2023 | 990 | $1,536,142 | $1,098,126 | $438,016 | $2,107,751 | $17,800 | $2,089,951 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,389,950
- of which government grants
- $1,365,800
- Program service revenue
- $66,487
- Investment income
- $63,230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $59,054
- Professional fundraising fees
- $0
- Legal fees
- $589
- Accounting fees
- $14,310
- Occupancy
- $58,538
- Travel
- $891
- Program services (functional)
- $664,133
- Management and general (functional)
- $762,078
Balance sheet and other
- Total assets, start of year
- $2,392,216
- Total assets, end of year
- $2,555,764
- Total liabilities, end of year
- $78,092
- Net assets, end of year
- $2,477,672
- Net assets without donor restrictions
- $2,477,672
- Gross receipts
- $1,519,667
- Employees
- 10
- Volunteers
- 70
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRANT BILLINGSLEY | President Trustee or director, Officer | 10 | $0 |
| SHARLA HOTCHKISS | Vice President Trustee or director, Officer | 5 | $0 |
| LAURA ROMAN | Treasurer Trustee or director, Officer | 3 | $0 |
| TRACI PROCTOR | Director Trustee or director | 2 | $0 |
| ELVIE BROWN | Director Trustee or director | 2 | $0 |
| BRENNAN BERRY | Director Trustee or director | 2 | $0 |
| CHRIS BOEHLER | Director Trustee or director | 2 | $0 |
| JONATHAN HEINS | Secretary Officer | 3 | $0 |
| STEPHANIE MARTIN | Executive Dir. Officer | 50 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KIDWELL | President Trustee or director, Officer | 10 | $0 |
| GRANT BILLINGSLEY | Vice President Trustee or director, Officer | 5 | $0 |
| LAURA ROMAN | Treasurer Trustee or director, Officer | 3 | $0 |
| BARRY BEAL JR | Director Trustee or director | 2 | $0 |
| ELVIE BROWN | Director Trustee or director | 2 | $0 |
| SHARLA HOTCHKISS | Director Trustee or director | 2 | $0 |
| WES PERRY | Director Trustee or director | 2 | $0 |
| JONNY HEINS | Secretary Officer | 3 | $0 |
| STEPHANIE MARTIN | Executive Dir. Officer | 50 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE MARTIN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $115,915 | $6,899 |
| SCOTT KIDWELL | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| GRANT BILLINGSLEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LAURA ROMAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BARRY BEAL JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BYRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHARLA HOTCHKISS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WES PERRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONNY HEINS | SECRETARY Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 203 W WALL ST STE 103, MIDLAND, TX 79701-4515
- In care of
- % SCOTT KIDWELL
- Mailing address (990-N for 2018)
- 201 W Wall St Suite 200, Midland TX 79701
- Principal officer (990 for 2024)
- STEPHANIE MARTIN, 203 W WALL ST SUITE 103, MIDLAND, TX 79701
- Principal officer (990-N for 2018)
- Scott Kidwell, 201 W Wall St Suite 200, Midland TX 79701
- Signed the 990
- STEPHANIE MARTIN, Executive Director
- Phone
- (432) 687-8200
- Return prepared by
- C Marc Martin CPA
Mission
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.
Program accomplishments
- 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.Expenses $664,133
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 83-4003597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $2,555,764
- Income (IRS master file)
- $1,519,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,519,667 | $1,426,211 | $2,555,764 | XML |
| 990 | September 2024 | $1,491,641 | $1,197,376 | $2,392,216 | XML |
| 990 | September 2023 | $1,536,142 | $1,098,126 | $2,107,751 | XML |
| 990 | September 2022 | $1,289,049 | $1,978,412 | $1,658,205 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Scott Kidwell | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4003597).
Questions about MIDLAND DOWNTOWN PARK CONSERVANCY
- What is the EIN of MIDLAND DOWNTOWN PARK CONSERVANCY?
- The employer identification number (EIN) of MIDLAND DOWNTOWN PARK CONSERVANCY is 83-4003597.
- Is MIDLAND DOWNTOWN PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MIDLAND DOWNTOWN PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDLAND DOWNTOWN PARK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIDLAND DOWNTOWN PARK CONSERVANCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDLAND DOWNTOWN PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MIDLAND DOWNTOWN PARK CONSERVANCY?
- The 990 for the year ended September 30, 2025 names STEPHANIE MARTIN.
- Who are the officers and directors of MIDLAND DOWNTOWN PARK CONSERVANCY?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MIDLAND DOWNTOWN PARK CONSERVANCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,519,667, expenses of $1,426,211 and total assets of $2,555,764 at year end.
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