GREENSPACE DALLAS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREENSPACE DALLAS (EIN 20-3398696)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201402269349304375
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-14T21:58:57ZReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16333 E MOCKINGBIRD LN STE 119AAddressLine1
CityDALLASCity
StateTXState
ZIP Code75214ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203398696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROUNDWORK DALLAS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGRNDBusinessNameControlTxt
Phone2144223219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 REGAL ROWAddressLine1
CityDALLASCity
StateTXState
ZIP Code75235ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER PAYTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2144223219PhoneNum
Signature2014-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward DaytonPreparerPersonNm
PTINP00510061PTIN
Phone2148214486PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1GROUNDWORK DALLAS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 REGAL ROW STEAddressLine1
Address Line2STE 215AddressLine2
CityDallasCity
StateTXState
ZIP Code75235ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$277,204GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROUNDWORKDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIMPROVING PUBLIC AND PARKLAND COMMUNITIES USING EDUCATIONAL AND VOCATIONAL TRAINING FOR AT-RISK YOUTH. 700 VOLUNTEERS WORKED AN AVERAGE OF 4.5 HOURS EACH TOTALING 3815 HOURS IN SERVICE CONTRIBUTIONS TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$287,598PYContributionsGrantsAmt
CY Contributions Grants$277,204CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$287,598PYTotalRevenueAmt
CY Total Revenue$277,204CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,547CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$3,964CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,964CYTotalFundraisingExpenseAmt
PY Other Expenses$117,936PYOtherExpensesAmt
CY Other Expenses$131,307CYOtherExpensesAmt
PY Total Expenses$218,802PYTotalExpensesAmt
CY Total Expenses$257,818CYTotalExpensesAmt
PY Revenues Less Expenses$68,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,386CYRevenuesLessExpensesAmt
Total Assets BOY$229,163TotalAssetsBOYAmt
Total Assets EOY$243,645TotalAssetsEOYAmt
Total Liabilities BOY$2,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING PUBLIC AND PARKLAND COMMUNITIES USING EDUCATIONAL AND VOCATIONAL TRAINING FOR AT-RISK YOUTH. 700 VOLUNTEERS WORKED AN AVERAGE OF 4.5 HOURS EACH TOTALING 3815 HOURS IN SERVICE CONTRIBUTIONS TO THE COMMUNITY.MissionDesc
DescIMPROVING PUBLIC AND PARKLAND COMMUNITIES USING EDUCATIONAL AND VOCATIONAL TRAINING FOR AT-RISK YOUTH. 700 VOLUNTEERS WORKED AN AVERAGE OF 4.5 HOURS EACH TOTALING 3,825 HOURS IN SERVICE CONTRIBUTIONS TO THE COMMUNITY.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROUNDWORK DALLAS INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2144223219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 REGAL ROW STE 215AddressLine1
CityDallasCity
StateTXState
ZIP Code75235ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GROUNDWORK DALLAS INC
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)Yes (X)$54,552$0$0
GROUNDWORK DALLAS INC
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GROUNDWORK DALLAS INC
VICE PRESIDENT1.00Yes (X)$0$0$0
GROUNDWORK DALLAS INC
DIRECTOR1.00Yes (X)$0$0$0
GROUNDWORK DALLAS INC
DIRECTOR1.00Yes (X)$0$0$0
GROUNDWORK DALLAS INC
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,552TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$9,599FundraisingAmt
All Other Contributions$267,605AllOtherContributionsAmt
Noncash Contributions$10NoncashContributionsAmt
Total Contributions$277,204TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,204TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,552TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,151TotalAmt
Program Services$39,412ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,001TotalAmt
Program Services$8,801ProgramServicesAmt
Management And General$5,200ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,843TotalAmt
Management And General$13,843ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,964TotalAmt
Fundraising$3,964FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,578TotalAmt
Program Services$25,560ProgramServicesAmt
Management And General$29,018ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,367TotalAmt
Management And General$10,367ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,782TotalAmt
Management And General$5,782ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Management And General$128ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,390TotalAmt
Management And General$48,390ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,062TotalAmt
Management And General$12,082ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,818TotalAmt
Program Services$73,773ProgramServicesAmt
Management And General$125,549ManagementAndGeneralAmt
Fundraising$3,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,623BOYAmt
EOY$166,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,395LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,348BOYAmt
EOY$77,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,192BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,163BOYAmt
EOY$243,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,715BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,715BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$157,652BOYAmt
EOY$226,448EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$68,796BOYAmt
EOY$17,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,448BOYAmt
EOY$243,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,163BOYAmt
EOY$243,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,386ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,598CurrentTaxYearMinus1YearAmt
Current Tax Year$277,314CurrentTaxYearAmt
Total$1,031,362TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,598CurrentTaxYearMinus1YearAmt
Current Tax Year$277,314CurrentTaxYearAmt
Total$1,031,362TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,031,362PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,598CurrentTaxYearMinus1YearAmt
Current Tax Year$277,314CurrentTaxYearAmt
Total$1,031,362TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.62220PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROUNDWORK DALLAS INCBusinessNameLine1

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 PART IIIFormAndLineReferenceDesc
ExplanationNO FURTHER EXPLANATION IS REQUIREDExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.