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← TRINITY PARK CONSERVANCY COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by TRINITY PARK CONSERVANCY COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$3,042,870
Total expenses
$279,443
Contributions and grants received
$3,042,870
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,676,649
Total liabilities, end of year
$5,739,791
Net assets or fund balances, end of year
$2,936,858
Program services expenses (Part IX)
$193,458
Management and general expenses
$85,985
Fundraising expenses
$0
Program service expenses (Part III)
$193,458

Program services were 69.2% 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
    $369,070
    From this org
    $0
    From related orgs
    $350,000
    Other
    $19,070
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $350,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,000 related
    Nontaxable benefits
    not reported + $5,070 related
    Filer's total
    not reported + $369,070 related

  • Sarah Fletcher

    CFO

    Total calculated
    $241,070
    From this org
    $0
    From related orgs
    $231,750
    Other
    $9,320
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $231,750 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $9,270 related
    Nontaxable benefits
    not reported + $50 related
    Filer's total
    not reported + $241,070 related

  • Michael Young

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • James Armstrong

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tynesia Boyea-Robinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Walter Elcock

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Marguerite Hoffman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Miguel Solis

    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

None.

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

No itemized grants to organizations 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.

  • Beckley Commerce Acquisitions

    DE · assets $3,186,642

    Directly controlled by TPC Community Development Corporation

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2024
IRS schema version
2023v5.0
Source object
202401559349300815

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