FAIR PARK FIRST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAIR PARK FIRST (EIN 83-1837875)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202602269349300135
Schema version
2024v5.5
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)
Return2026-08-14T11:55:38-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752510320PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALNORY MCNEAL & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14228 N CENTRAL EXPY SUITE 320AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831837875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIR PARK FIRSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone2149087846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYSSA ARNOLDPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2149087846PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK MALNORYPreparerPersonNm
PTINP00537508PTIN
Phone2145590784PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALYSSA ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13809 GRAND AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,998,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAIRPARKFIRST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFAIR 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 INSTITUTIONSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,646,872PYContributionsGrantsAmt
CY Contributions Grants$1,613,292CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$29,917CYInvestmentIncomeAmt
PY Other Revenue$9,701,016PYOtherRevenueAmt
CY Other Revenue$20,352,034CYOtherRevenueAmt
PY Total Revenue$18,347,888PYTotalRevenueAmt
CY Total Revenue$21,995,243CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,933,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,158,478CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$300,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$312,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,687CYTotalFundraisingExpenseAmt
PY Other Expenses$16,300,091PYOtherExpensesAmt
CY Other Expenses$15,050,471CYOtherExpensesAmt
PY Total Expenses$22,533,792PYTotalExpensesAmt
CY Total Expenses$19,520,949CYTotalExpensesAmt
PY Revenues Less Expenses-$4,185,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,474,294CYRevenuesLessExpensesAmt
Total Assets BOY$16,814,531TotalAssetsBOYAmt
Total Assets EOY$14,784,656TotalAssetsEOYAmt
Total Liabilities BOY$15,719,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,210,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,095,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,574,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS 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 FOREGOING 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,932,333ExpenseAmt
Revenue$20,352,034RevenueAmt
DescFAIR PARK FIRST'S, A TEXAS NONPROFIT'S MISSION IS TO RESTORE, REVITALIZE, AND RENEW FAIR PARK, A 138-YEAR-OLD, 277-ACRE NATIONAL HISTORIC LANDMARK, IN ORDER TO ATTRACT ATTENTION FROM THE LOCAL COMMUNITY, THE REGION, AND THE NATION. AS THE CONSERVATOR AND MANAGER OF THIS CITY OF DALLAS PROPERTY, FAIR PARK FIRST FOCUSES ON THE HISTORIC PRESERVATION OF BUILDINGS AND ART, ALONG WITH THE RESTORATION, OPERATION, AND MAINTENANCE OF THE ENTIRE CAMPUS. THE ORGANIZATION ALSO ENGAGES IN ACTIVATION THROUGH MAJOR EVENTS AND LOCAL COMMUNITY PROGRAMMING. FAIR PARK HAS RECEIVED EXTENSIVE ACCOLADES THROUGHOUT ITS HISTORY. IT WAS THE SITE OF THE 1936 TEXAS CENTENNIAL EXPOSITION AND THE 1936 WORLD'S FAIR, AND IT BOASTS THE LARGEST COLLECTION OF ART DECO ART AND ARCHITECTURE IN THE WORLD. RECOGNIZED AS A NATIONAL HISTORIC LANDMARK, IT STANDS ALONGSIDE THE ALAMO AS A SIGNIFICANT SITE. AS AN EPICENTER OF ART DECO AND "TEXANIC" DESIGN, WITH BUILDINGS, MURALS, AND SCULPTURES CREATED BY RENOWNED ARTISTS, ARCHITECTS, AND CRAFTSMEN, IT IS TRULY A CROWN JEWEL OF TEXAS. SINCE ITS INCEPTION IN 2019, FAIR PARK FIRST HAS SECURED OVER $400 MILLION IN PUBLIC AND PHILANTHROPIC INVESTMENTS TO RESTORE BUILDINGS AND ART, CREATE GREENSPACE, AND REJUVENATE THE PARK FOR A NEW CHAPTER IN ITS LONG HISTORY.Desc
Total Program Service Expenses$16,932,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2149087846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13225 MARTIN LUTHER KING JR BLVDAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON BROWN
PRESIDENT1.25Yes (X)Yes (X)$0$0$0
VELETTA FORSYTHE-LILL
IMMEDIATE PAST PRESIDENT1.25Yes (X)Yes (X)$0$0$0
JON WOLKENSTEIN
TREASURER1.25Yes (X)Yes (X)$0$0$0
BOB LUXEN
SECRETARY1.25Yes (X)Yes (X)$0$0$0
CHELBY SANDERS
BOARD MEMBER1.25Yes (X)$0$0$0
CHRIS BOWERS
BOARD MEMBER1.25Yes (X)$0$0$0
KIMBERLY SHAW
BOARD MEMBER1.25Yes (X)$0$0$0
LUBBOCK SMITH
BOARD MEMBER1.25Yes (X)$0$0$0
MARGO RAMIREZ KEYES
BOARD MEMBER1.25Yes (X)$0$0$0
MATT ORWIG
BOARD MEMBER1.25Yes (X)$0$0$0
REV DR TODD ATKINS
BOARD MEMBER1.25Yes (X)$0$0$0
ZAIDA BASORA
BOARD MEMBER1.25Yes (X)$0$0$0
DAN TORPEY
BOARD MEMBER1.25Yes (X)$0$0$0
TRISH BERNARD
BOARD MEMBER1.25Yes (X)$0$0$0
ALEJANDRA SALDANA
BOARD MEMBER1.25Yes (X)$0$0$0
ALYSSA SIFFERMANN
INTERIM EXECUTIVE DIRECTOR40.00$147,130$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,130TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STUDIO OUTSIDE LANDSCAPE ARCHITECTURE
824 EXPOSITION AVE 5DALLASTX75226ARCHITECTS$355,000
RISE360 CONSULTING INC
3400 N CENTRAL EXPY 110RICHARDSONTX75080PROFESSIONAL FUNDRAISING$337,934
NORMAN ALSTON ARCHITECTS
506 MONTE VISTRA DRDALLASTX75223PROJECT MANAGEMENT$130,813
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$1,444,850GovernmentGrantsAmt
All Other Contributions$168,442AllOtherContributionsAmt
Total Contributions$1,613,292TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,917TotalRevenueColumnAmt
Exclusion$29,917ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,281GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,843CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$438TotalRevenueColumnAmt
Related Or Exempt Func Income$438RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE: MISC. INCOME713990$7,112,837$7,112,837
CONCESSION FEES713990$3,311,751$3,311,751
EVENT REIMBURSEMENT713990$3,219,475$3,219,475

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,707,533TotalRevenueColumnAmt
Related Or Exempt Func Income$6,707,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,351,596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,995,243TotalRevenueColumnAmt
Related Or Exempt Func Income$20,352,034RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,917ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,131TotalAmt
Management And General$147,131ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,882,129TotalAmt
Program Services$2,739,296ProgramServicesAmt
Management And General$142,833ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$903,159TotalAmt
Program Services$870,278ProgramServicesAmt
Management And General$32,881ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$226,059TotalAmt
Program Services$202,081ProgramServicesAmt
Management And General$23,978ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,033TotalAmt
Management And General$118,033ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,446TotalAmt
Management And General$10,446ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$312,000TotalAmt
Fundraising$312,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,930,927TotalAmt
Program Services$2,867,309ProgramServicesAmt
Management And General$63,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,707TotalAmt
Program Services$23,564ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt
Fundraising$37,687FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,171TotalAmt
Management And General$27,171ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,272TotalAmt
Management And General$22,272ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,357TotalAmt
Management And General$2,357ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,593TotalAmt
Management And General$87,593ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$341,887TotalAmt
Management And General$341,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$315,016TotalAmt
Program Services$313,584ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONCESSIONS$3,361,903$3,361,903
EVENT OPERATING EXPENSE$2,583,283$2,583,283
PROMOTER AND TEAM REVEN$1,611,558$1,611,558
OTHER G&A$1,205,578$1,205,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,365,740TotalAmt
Program Services$2,359,477ProgramServicesAmt
Management And General$6,263ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,520,949TotalAmt
Program Services$16,932,333ProgramServicesAmt
Management And General$2,238,929ManagementAndGeneralAmt
Fundraising$349,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,302,313BOYAmt
EOY$1,526,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,516,529BOYAmt
EOY$7,359,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,374,932BOYAmt
EOY$5,737,697EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$221,889BOYAmt
EOY$103,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,982,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,925,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$398,868BOYAmt
EOY$56,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,814,531BOYAmt
EOY$14,784,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,461,253BOYAmt
EOY$6,414,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,980,204BOYAmt
EOY$894,656EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,482,989BOYAmt
EOY$1,307,989EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,794,967BOYAmt
EOY$593,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,719,413BOYAmt
EOY$9,210,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,167,722BOYAmt
EOY-$149,307EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,262,840BOYAmt
EOY$5,723,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,095,118BOYAmt
EOY$5,574,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,814,531BOYAmt
EOY$14,784,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,474,294ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,004,761PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,241,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,826,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,800,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,293CurrentTaxYearAmt
Total$19,106,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,241,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,826,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,800,481CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,293CurrentTaxYearAmt
Total$19,106,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,106,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,307CurrentTaxYearMinus3YearsAmt
Current Tax Year$29,917CurrentTaxYearAmt
Total$76,241TotalAmt
FieldValueIRS element (for citing)
Total Support$19,182,958TotalSupportAmt
Gross Receipts Rltd Activities$30,053,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,982,488InvestmentCostOrOtherBasisAmt
Depreciation$1,925,507DepreciationAmt
Book Value$56,981BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,981TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER ACCRUED OPERATING EXP$408,500
PREPAID AND OTHER CURRENT ASSETS$98,420
NPO-OTHER CURRENT LIABILITIES$86,538
FieldValueIRS element (for citing)
Total Liability$593,458TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATIONS (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 PENALITIES HAVE BEEN RECORDED IN THE STATEMENT OF OPERATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonRISE360 CONSULTING INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 N CENTRAL EXPWY STE 110AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISING FOR FAIR PARK FIRST CAPITAL CAMPAIGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$793,088GrossReceiptsAmt
Retained By Contractor$337,934RetainedByContractorAmt
Net To Organization$455,154NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$793,088TotalGrossReceiptsAmt
Total Retained By Contractors$337,934TotalRetainedByContractorsAmt
Total Net To Organization$455,154TotalNetToOrganizationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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.
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES OF THE GOVERNING BOARD DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, AND MANAGEMENT
FORM 990, PART VI, SECTION B, LINE 12CTHE 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.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,176. MANAGEMENT AND GENERAL EXPENSES 58,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,814. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,828,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,828,487. NPO SECURITY: PROGRAM SERVICE EXPENSES 20,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,646. HR/PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980.
FORM 990, PART IX, LINE 24ENPO COMMUNITY PARK EXPENDITURES: PROGRAM SERVICE EXPENSES 576,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,189. UTILITIES: PROGRAM SERVICE EXPENSES 503,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503,140. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 412,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,129. SUPPLIES: PROGRAM SERVICE EXPENSES 350,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,824. PARKING: PROGRAM SERVICE EXPENSES 268,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,797. NPO PROGRAMMING/EVENTS: PROGRAM SERVICE EXPENSES 97,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,493. CATERING: PROGRAM SERVICE EXPENSES 73,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,651. NPO MAGNOLIA LOUNGE: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. TICKETING EXPENSES: PROGRAM SERVICE EXPENSES 23,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,244. NPO DONOR RESTRICTED FURNITURE REFINISHING: PROGRAM SERVICE EXPENSES 18,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,010. NPO BANK CHARGES AND MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,313. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -50.

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