TRINITY PARK CONSERVANCY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY PARK CONSERVANCY (EIN 20-2948236)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201931369349301033
- Schema version
- 2018v3.1
- 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 | 2019-05-15T13:21:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202948236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trinity Park Conservancy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sarah Fletcher | InCareOfNm |
| Business Name Control | TRIN | BusinessNameControlTxt |
| Phone | 2147401616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 Oak Lawn Ave Ste 200 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH FLETCHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2147401616 | PhoneNum |
| Signature | 2019-05-16 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.173.96.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520191356622631 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9410B5AAC7C79D746E5C9262166D4C70A13A7B8D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 51769921B3187F02A91B30163C30673A33205CEE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENT A BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 Oak Lawn Ave Ste 200 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,786,314 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trinityparkconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Fulfilling the promise of the Trinity River as the natural gathering place for Dallas | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $495,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,613,339 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,975 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $629,186 | PYTotalRevenueAmt |
| CY Total Revenue | $1,786,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,725 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $881,803 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $20,817 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,336 | PYOtherExpensesAmt |
| CY Other Expenses | $2,398,919 | CYOtherExpensesAmt |
| PY Total Expenses | $1,724,125 | PYTotalExpensesAmt |
| CY Total Expenses | $3,311,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,094,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,524,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,429,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,528,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $101,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $739,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,327,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,789,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,084,086 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Desc | Developing parks along the Trinity River beginning with Harold Simmons Park. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,949 | ExpenseAmt |
| Grant | $2,725 | GrantAmt |
| Desc | Education and Engagement about the Trinity River, economic development and nature. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,669 | ExpenseAmt |
| Desc | Advocacy for a connected and equitable Dallas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,793,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH C FLETCHER | PersonNm |
| Phone | 2147401616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 Oak Lawn Ave Ste 200 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEEDIE ROSE | ||||||
| Chair | 5.000 | Yes (X) | $0 | $0 | $0 | |
| GARRETT BOONE | ||||||
| Vice Chair | 4.000 | Yes (X) | $0 | $0 | $0 | |
| WALTER ELCOCK | ||||||
| Secretary | 4.000 | Yes (X) | $0 | $0 | $0 | |
| JACK MATTHEWS | ||||||
| Treasurer | 4.000 | Yes (X) | $0 | $0 | $0 | |
| LAURA BUSH | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JOE CRAFTON | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MARY ANNE CREE | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| REBECCA FLETCHER | ||||||
| Development Chair | 4.000 | Yes (X) | $0 | $0 | $0 | |
| DON GLENDENNING | ||||||
| Audit Chair | 4.000 | Yes (X) | $0 | $0 | $0 | |
| GINGER HARDAGE | ||||||
| Communications Chair | 4.000 | Yes (X) | $0 | $0 | $0 | |
| MARGUERITE HOFFMAN | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| DARREN JAMES | ||||||
| CEID Chair | 4.000 | Yes (X) | $0 | $0 | $0 | |
| ROY LOPEZ | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| NANCY CAIN MARCUS | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JOE MAY | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| BOB MECKFESSEL | ||||||
| Design Advocacy Chair | 4.000 | Yes (X) | $0 | $0 | $0 | |
| JEANNE JOHNSON PHILLIPS | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN RATHJEN | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| EMILY SUMMERS | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WITTE | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| BRENT A BROWN | ||||||
| President and CEO | 40.00 | $250,000 | $0 | $0 | Yes (X) | |
| SARAH C FLETCHER | ||||||
| CFO | 40.00 | $103,846 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $353,846 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MVVA | |||||
| 231 Concord Ave | Cambridge | MA | 02138 | Park Design | $407,848 |
| K Strategies Group | |||||
| 3839 McKinney Ave Ste 155-204 | Dallas | TX | 75204 | Community Engagement | $137,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,613,339 | AllOtherContributionsAmt |
| Total Contributions | $1,613,339 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,975 | TotalRevenueColumnAmt |
| Exclusion | $172,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,314 | TotalRevenueColumnAmt |
| Exclusion | $172,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Program Services | $2,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,846 | TotalAmt |
| Program Services | $250,401 | ProgramServicesAmt |
| Management And General | $103,445 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,086 | TotalAmt |
| Program Services | $405,154 | ProgramServicesAmt |
| Management And General | $7,932 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,726 | TotalAmt |
| Program Services | $46,339 | ProgramServicesAmt |
| Management And General | $16,172 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,145 | TotalAmt |
| Program Services | $39,157 | ProgramServicesAmt |
| Management And General | $12,988 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,141 | TotalAmt |
| Program Services | $52,804 | ProgramServicesAmt |
| Management And General | $8,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,008 | TotalAmt |
| Management And General | $63,008 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,817 | TotalAmt |
| Fundraising | $20,817 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,700 | TotalAmt |
| Program Services | $1,709,345 | ProgramServicesAmt |
| Management And General | $46,355 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,548 | TotalAmt |
| Program Services | $11,628 | ProgramServicesAmt |
| Management And General | $1,920 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,460 | TotalAmt |
| Program Services | $68,995 | ProgramServicesAmt |
| Management And General | $41,276 | ManagementAndGeneralAmt |
| Fundraising | $1,189 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,981 | TotalAmt |
| Program Services | $9,091 | ProgramServicesAmt |
| Management And General | $83,240 | ManagementAndGeneralAmt |
| Fundraising | $27,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,125 | TotalAmt |
| Program Services | $33,667 | ProgramServicesAmt |
| Management And General | $49,458 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,265 | TotalAmt |
| Program Services | $15,619 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727 | TotalAmt |
| Program Services | $4,007 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,682 | TotalAmt |
| Management And General | $26,682 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876 | TotalAmt |
| Program Services | $1,123 | ProgramServicesAmt |
| Management And General | $2,753 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Community Workshops | $136,117 | $136,117 | |
| Organization Dues | $1,289 | $532 | $757 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,264 | TotalAmt |
| Program Services | $2,793,704 | ProgramServicesAmt |
| Management And General | $467,681 | ManagementAndGeneralAmt |
| Fundraising | $49,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,595 | BOYAmt |
| EOY | $1,487,873 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,699,754 | BOYAmt |
| EOY | $7,765,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,901 | BOYAmt |
| EOY | $541,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,990 | BOYAmt |
| EOY | $59,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $267,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,764 | BOYAmt |
| EOY | $89,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,584,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,429,004 | BOYAmt |
| EOY | $11,528,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,575 | BOYAmt |
| EOY | $713,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,575 | BOYAmt |
| EOY | $739,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,395 | BOYAmt |
| EOY | $1,957,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,357,034 | BOYAmt |
| EOY | $8,831,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,327,429 | BOYAmt |
| EOY | $10,789,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,429,004 | BOYAmt |
| EOY | $11,528,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,524,950 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$13,380 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,434,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,833,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,339 | CurrentTaxYearAmt |
| Total | $15,855,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,434,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,833,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613,339 | CurrentTaxYearAmt |
| Total | $15,855,897 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $297,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,000 | CurrentTaxYearAmt |
| Total | $1,557,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $297,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,000 | CurrentTaxYearAmt |
| Total | $1,557,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,298,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,975 | CurrentTaxYearAmt |
| Total | $337,919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $20,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,975 | CurrentTaxYearAmt |
| Total | $337,919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,434,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,854,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786,314 | CurrentTaxYearAmt |
| Total | $16,193,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88295 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97930 | PublicSupportPY509Pct |
| Investment Income CY | 0.02087 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,051 | DepreciationAmt |
| Book Value | $65,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,834 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,333 | DepreciationAmt |
| Book Value | $24,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,887 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Escrowed Deposit | Desc |
| Book Value | $1,584,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,584,461 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,799,314 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,786,314 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,786,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,337,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,380 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,311,264 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,311,264 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marts and Lundy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Wall Street West 5th Floor | AddressLine1Txt |
| City | Lyndhurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $10,421 | RetainedByContractorAmt |
| Net To Organization | -$10,421 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $10,421 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$10,421 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Historical Society | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 E Grand Ave Hall of State | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 750851204 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $7,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Model moving and storage | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Prize Award | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $2,725 | CashGrantAmt |
| Non Cash Assistance | Photo contest awards | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I line 2 | The organization holds monthly Finance Committee meetings |
| Part I line 2 contd | and five board meetings as well as distributes annual |
| Part I line 2 contd | statements to determine and discuss grantees and grants |
| Part I line 2 contd | Eligibility for organizations to receive grants is verified by staff using |
| Part I line 2 contd | Guidestar Eligibility for individuals receiving prizes for annual Photo |
| Part I line 2 contd | Contest is determined by an independent panel of judges and reviewers |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DEEDIE ROSE | ||
| Chair | ||
| GARRETT BOONE | ||
| Vice Chair | ||
| WALTER ELCOCK | ||
| Secretary | ||
| JACK MATTHEWS | ||
| Treasurer | ||
| LAURA BUSH | ||
| Director | ||
| JOE CRAFTON | ||
| Director | ||
| MARY ANNE CREE | ||
| Director | ||
| REBECCA FLETCHER | ||
| Development Chair | ||
| DON GLENDENNING | ||
| Audit Chair | ||
| GINGER HARDAGE | ||
| Communications Chair | ||
| MARGUERITE HOFFMAN | ||
| Director | ||
| DARREN JAMES | ||
| CEID Chair | ||
| ROY LOPEZ | ||
| Director | ||
| NANCY CAIN MARCUS | ||
| Director | ||
| JOE MAY | ||
| Director | ||
| BOB MECKFESSEL | ||
| Design Advocacy Chair | ||
| JEANNE JOHNSON PHILLIPS | ||
| Director | ||
| CAROLYN RATHJEN | ||
| Director | ||
| EMILY SUMMERS | ||
| Director | ||
| ROBERT WITTE | ||
| Director | ||
| BRENT A BROWN | ||
| President and CEO | $250,000 | $250,000 |
| SARAH C FLETCHER | ||
| CFO | $103,846 | $103,846 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | 990 is reviewed and approved by Audit Committee, the recommended to the |
| Part VI Line 11b | Board of Directors for acceptance. |
| Part VI Line 19 | Yes, upon request. |
| Part IX Line 11g | Design & Construction Total expenses - $1347370.00 Program service expenses - $1347370.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Planning Studies Total expenses - $16700.00 Program service expenses - $16700.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Marketing & Communication Total expenses - $362951.00 Program service expenses - $345275.00 Mgmt and general expenses - $17676.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Other Consulting Services Total expenses - $28679.00 Program service expenses - $0.00 Mgmt and general expenses - $28679.00 Fundraising expenses - $0.00 |
| Part III, Line 1 | lives through access to nature, create economic development opportunities, |
| Part III, Line 1, cont'd | and inspire protection for the river ecosystems in this |
| Part III, Line 1, cont'd | shared natural treasure. |
| Part III, Line 2 | In April 2018, Trinity Park Conservancy entered into a Development |
| Part III, Line 2, cont'd | Development Agreement with the Trinity River Local Government Corporation |
| Part III, Line 2, cont'd | (LGC), an entity formed by the Dallas City Council in August of |
| Part III, Line 2, cont'd | 2017, to oversee projects along the Trinity Corridor. |
| Part VI, Line 12c | All directors are expected to report anything that might be a potential |
| Part VI, Line 12c, cont'd | conflict of interest. All directors must complete a new Conflict of |
| Part VI, Line 12c, cont'd | Interest disclosure statement at the beginning of every year. |
| Part VI, Line 15a and b | For the CEO and CFO, local salary surveys were used to determine |
| Part VI, Line 15a and b, cont'd | compensation amounts. This process was last undertaken in 2018. |
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