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Nonprofiteer
← TRINITY PARK CONSERVANCY

Form 990 for tax year 2022

Filed by TRINITY PARK CONSERVANCY.

Totals

Total revenue
$8,902,153
Total expenses
$4,907,711
Contributions and grants received
$9,139,367
Grants paid
$178,405
Program service revenue
$0
Investment income
$161,507
Other revenue
-$398,721
Total assets, end of year
$69,987,229
Total liabilities, end of year
$27,481,306
Net assets or fund balances, end of year
$42,505,923
Program services expenses (Part IX)
$4,001,264
Management and general expenses
$622,554
Fundraising expenses
$283,893
Program service expenses (Part III)
$4,001,264

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Anthony Moore

    President & CEO

    Total calculated
    $371,955
    From this org
    $350,000
    From related orgs
    $0
    Other
    $21,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,067
    Nontaxable benefits
    $9,888
    Filer's total
    $371,955

  • Sarah Fletcher

    CFO

    Total calculated
    $216,548
    From this org
    $208,219
    From related orgs
    $0
    Other
    $8,329
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $208,219
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,329
    Nontaxable benefits
    not reported
    Filer's total
    $216,548

  • Marcus Shropshire

    Dir Capital Projs

    Total calculated
    $160,218
    From this org
    $144,548
    From related orgs
    $0
    Other
    $15,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,548
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,782
    Nontaxable benefits
    $9,888
    Filer's total
    $160,218

  • Lindsay Abernethy

    CAO

    Total calculated
    $151,588
    From this org
    $136,250
    From related orgs
    $0
    Other
    $15,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,450
    Nontaxable benefits
    $9,888
    Filer's total
    $151,588

  • Deedie Rose

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Garrett Boone

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jack Matthews

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Walter Elcock

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Nicole Acosta-de la Torre

    Director

    Total calculated
    $0
    Hours/week
    2

  • AJ Barkley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laura Bush

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Fletcher

    Director

    Total calculated
    $0
    Hours/week
    2

  • Don Glendenning

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ginger Hardage

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marguerite Hoffman

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Darren James

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cris Jordan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Roy Lopez

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Cain Robertson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joe May

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marc Nivet

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lucilo Pena

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Johnson Phillips

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Rathjen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Byron Sanders

    Director

    Total calculated
    $0
    Hours/week
    2

  • Emily Summers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Clyde Valentin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelvin Walker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Witte

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sulman Ahmed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Brodsky

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tynesia Boyea-Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RFA 106 W Commerce LLC

    Property Holding Company · TX

    Directly controlled by Riverfront Acquisitions

  • Riverfront Acquisitions LLC

    Park Impact outside of Harold Simmons Park boundaries · TX · income $42,257 · assets $19,300,637

    Directly controlled by Trinity Park Conservancy

  • TPC - Beckley LLC

    Property Holding Company · TX · income $138,821 · assets $18,223,220

    Directly controlled by Trinity Park Conservancy

  • Beckley Commerce Acquisitions LLC

    Property Holding Company · DE · assets $334,193

    Directly controlled by TPC Community Development Corporation

  • RFA 201 W Commerce

    Property Holding Company · DE

    Directly controlled by Trinity Park Conservancy

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349303189

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