FAIR PARK FIRST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAIR PARK FIRST (EIN 83-1837875)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-20
- IRS object ID
- 202140209349300629
- Schema version
- 2019v5.1
- 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 | 2021-01-20T10:00:37-08:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 CLARKSVILLE ST | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831837875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR PARK FIRST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 2146708400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 GRAND AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LUALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2146708400 | PhoneNum |
| Signature | 2021-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Malnory | PreparerPersonNm |
| PTIN | P00537508 | PTIN |
| Phone | 2145590784 | PhoneNum |
| Preparation | 2021-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN LUALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 GRAND AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,043,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fairparkfirst.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,604,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,990,240 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,366,329 | PYOtherRevenueAmt |
| CY Other Revenue | $6,838,639 | CYOtherRevenueAmt |
| PY Total Revenue | $6,981,231 | PYTotalRevenueAmt |
| CY Total Revenue | $10,844,908 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,546,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,803,822 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,817,179 | PYOtherExpensesAmt |
| CY Other Expenses | $7,335,280 | CYOtherExpensesAmt |
| PY Total Expenses | $8,363,739 | PYTotalExpensesAmt |
| CY Total Expenses | $11,139,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,382,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$294,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,257,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,324,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,639,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,001,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,382,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,676,702 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,184,796 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,844,908 | RevenueAmt |
| Desc | OVERSIGHT, MANAGEMENT, AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK HOSTING 67 SEPARATE EVENTS WITH AN ATTENDENCE OF 315,780 PARTICIPANTS. | Desc |
| Total Program Service Expenses | $9,184,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC CLEIN | PersonNm |
| Phone | 2146708400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3809 GRAND AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DARREN L JAMES | ||||||
| PRESIDENT & DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| NORMAN ALSTON | ||||||
| SECRETARY & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARCILIA ACOSTA | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MARGO RAMIREZ KEYS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| EMILY H LEDET | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| VELETTA FORSYTHE LILL | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MERCEDES FULLBRIGHT | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| OVIDIA E MAYA | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| REV DONALD PARISH | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN PROCTOR | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SONJA MCGILL | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JASON BROWN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LUALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $151,281 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Compensation | $151,281 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLATINUM EVENT | |||||
| PO BOX 130840 | DALLAS | TX | 75313 | SECURITY SERVICES | $1,547,184 |
| GLOBAL SPECTRUM LP | |||||
| 3601 SOUTH BROAD ST | PHILADELPHIA | PA | 19148 | MANAGEMENT & OVERSIGHT | $2,109,090 |
| LANE STAFFING | |||||
| 4144 N CENTRAL EXPY 430 | DALLAS | TX | 75204 | TEMPORARY LABOR | $201,374 |
| BRV CORP | |||||
| 110 W 40TH 2008 | NEW YORK | NY | 10018 | CONSULTING | $195,560 |
| PERKINS WILL | |||||
| 2218 BRYAN ST 200 | DALLAS | TX | 75201 | DESIGN | $291,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,843 | FundraisingAmt |
| Government Grants | $3,982,397 | GovernmentGrantsAmt |
| Total Contributions | $3,990,240 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,029 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,029 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,978,636 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,198,779 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,779,857 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,779,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,779,857 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $7,843 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONCESSIONS FEES | 713990 | $481,708 | $481,708 | $0 | $0 |
| PARKING FEES | 713990 | $438,909 | $438,909 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,138,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,058,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,844,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,838,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,029 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,281 | TotalAmt |
| Program Services | $151,281 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,346 | TotalAmt |
| Program Services | $1,985,605 | ProgramServicesAmt |
| Management And General | $934,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,339 | TotalAmt |
| Program Services | $142,527 | ProgramServicesAmt |
| Management And General | $56,812 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,856 | TotalAmt |
| Program Services | $400,722 | ProgramServicesAmt |
| Management And General | $132,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,158 | TotalAmt |
| Program Services | $850,158 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,026 | TotalAmt |
| Program Services | $79,138 | ProgramServicesAmt |
| Management And General | $246,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,487 | TotalAmt |
| Program Services | $516,487 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,374 | TotalAmt |
| Program Services | $5,999 | ProgramServicesAmt |
| Management And General | $19,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,612 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $107,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,453 | TotalAmt |
| Program Services | $9,269 | ProgramServicesAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,611 | TotalAmt |
| Program Services | $54,611 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,568 | TotalAmt |
| Program Services | $235,568 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTOMOBILE EXPENSE | $56,445 | $56,445 | $0 | $0 |
| CONTINGENCY | $0 | $0 | $0 | $0 |
| CORPORATE SUPPORT | $408,470 | $0 | $408,470 | $0 |
| EQUIPMENT RENTALS | $77,811 | $69,971 | $7,840 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657,265 | TotalAmt |
| Program Services | $4,627,015 | ProgramServicesAmt |
| Management And General | $30,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,139,102 | TotalAmt |
| Program Services | $9,184,796 | ProgramServicesAmt |
| Management And General | $1,954,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,475 | BOYAmt |
| EOY | $2,470,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,438 | BOYAmt |
| EOY | $568,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,520 | BOYAmt |
| EOY | $80,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $295,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,885 | BOYAmt |
| EOY | $205,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,318 | BOYAmt |
| EOY | $3,324,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,576 | BOYAmt |
| EOY | $1,013,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,627 | BOYAmt |
| EOY | $2,495,283 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $501,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,623 | BOYAmt |
| EOY | $990,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,826 | BOYAmt |
| EOY | $5,001,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,382,508 | BOYAmt |
| EOY | -$1,676,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,382,508 | BOYAmt |
| EOY | -$1,676,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,318 | BOYAmt |
| EOY | $3,324,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$294,194 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,604,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982,397 | CurrentTaxYearAmt |
| Total | $7,587,181 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,604,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982,397 | CurrentTaxYearAmt |
| Total | $7,587,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,587,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,029 | CurrentTaxYearAmt |
| Total | $26,147 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,613,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,159,146 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $295,719 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $90,546 | DepreciationAmt |
| Book Value | $205,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED | $176,072 |
| ACCRUED UTILITIES EXPENSE | $32,135 |
| ACCRUED INFORMATION TECHNOLOGY | $73,781 |
| ACCRUED INCENTIVE FEES | $145,000 |
| ACCRUED SECURITY EXPENSE | $0 |
| ACCRUED CONSULTING FEES | $23,257 |
| ACCRUED INTERNSHIP SCHOLARSHIPS | $19,000 |
| ACCRUED CONTINGENCY EXPENSE | $23,000 |
| ACCRUED LEGAL EXPENSE | $36,381 |
| ACCRUED SURVEY EXPENSE | $48,000 |
| ACCRUED MUSIC HALL PAYMENT | $290,000 |
| OTHER ACCRUED OPERATING EXP | $124,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $990,806 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,157,572 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,157,572 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,157,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,451,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,451,766 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,451,766 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LUALLEN | PersonNm |
| Base Compensation Filing Org | $151,281 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,281 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| REV DONALD PARISH | |||
| DIRECTOR | $0 | COMMON BOARD MEMBERSHIP | false |
| VELETTA FORSYTHE LILL | |||
| DIRECTOR | $0 | COMMON BOARD MEMBERSHIP | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV,L1,2 | FormAndLineReferenceDesc |
| Explanation | REVEREND DONALD PARISH, A DIRECTOR OF THE ORGANIZATION, IS A BOARD MEMBER OF IN THE CITY FOR GOOD, INC. THAT HAS CONTRACTED WITH THE MANAGEMENT SUBCONTRACTOR TO ACT AS LIAISON WITH THE COMMUNITY SURROUNDING FAIR PARK REGARDING VARIOUS FAIR PARK OPPORTUNITIES THAT EXIST FOR MINORITY BUSINESS ENTERPRISES, JOB TRAINING PROGRAMS, AND JOB OPPORTUNITIES WITHIN FAIR PARK AND IN THE BROADER COMMUNITY. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, REVEREND PARISH WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS. VELETTA FORSYTHE LILL, A DIRECTOR OF THE ORGANIZATION, IS A MEMBER OF THE BOARD OF DIRECTORS OF THE DALLAS HISTORICAL SOCIETY. THE DALLAS HISTORICAL SOCIETY IS BASED IN FAIR PARK. THIS DIRECTOR IS NOT COMPENSATED BY THE DALLAS HISTORICAL SOCIETY WITH RESPECT TO HER POSITION AS A DIRECTOR OF THE ORGANIZATION. PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, MS. LILL WILL BE PRECLUDED FROM VOTING ON MATTERS RELATING TO ISSUES THAT THE ORGANIZATION HAS DETERMINED A CONFLICT OF INTEREST EXISTS WITH RESPECT TO SUCH MATTERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | THE ORGANIZATION HAS CONTRACTED WITH GLOBAL SPECTRUM, L.P., A DELAWARE LIMITED PARTNERSHIP d/b/a SPECTRA VENUE MANAGEMENT (THE SUBCONTRACTOR), TO PERFORM THE ORGANIZATION'S DUTIES AND OBLIGATIONS UNDER THE CITY OF DALLAS AGREEMENT WITH RESPECT TO FAIR PARK |
| Pt VI, Line 8b | COMMITTEES OF THE GOVERNING BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| Pt VI, Line 11b | THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, AND MANAGEMENT |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY ARTICLE VII PROVIDES FOR PERIODIC REVIEWS THAT AT A MINIMUM INCLUDE AN ANALYSIS OF WHETHER THE TRANSACTIONS ENTERED INTO BY THE ORGANIZATION CONFIRM TO THE POLICY, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FUTHER THE PURPOSES OF THE ORGANIZATION AND DO NOT RESULT IN AN IMPERMISSIBLE PRIVATE BENEFIT. |
| Pt VI, Line 18 | AVAILABLE UPON REQUEST |
| Form 990, Part IX, Line 24e | INCENTIVE FEES 575000. 575000. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE 929585. 929585. 0. 0. |
| Form 990, Part IX, Line 24e | SUBCONTRACTED SECURITY 695586. 695586. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 157685. 157685. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 1296779. 1269159. 27620. 0. |
| Form 990, Part IX, Line 24e | MISC 2630. 0. 2630. 0. |
| Form 990, Part IX, Line 24e | SPORTING EVENT FEE 1000000. 1000000. 0. 0. |
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