DOWNTOWN DALLAS PARKS CONSERVANCY: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN DALLAS PARKS CONSERVANCY (EIN 75-2564365)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202611339349102151
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:05:38-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752564365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN DALLAS PARKS CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 2149778267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MAIN STREET 630 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HUGHES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2149778267 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,006,702 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,622,781 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,528 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,528 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $516,648 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $516,648 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,417,529 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,417,529 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,417,529 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,568,486 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,945,705 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $385,861 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $96,465 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $289,396 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $81,497 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $20,374 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $61,123 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,524 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,153 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,371 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,624 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $23,601 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $131,703 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $83,188 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $48,515 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $17,274 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $17,274 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,352 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $94,478 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $111,128 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $24,177 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $86,951 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,804 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $139 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,665 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,773 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $1,575 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,198 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $419,538 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12,421 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $407,117 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,296,157 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $269,390 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $925,937 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,296,157 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $269,390 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $925,937 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,272,329 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,676,315 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $278,889 | CashBOYAmt |
| Cash EOY | $388,199 | CashEOYAmt |
| Cash EOYFMV | $388,199 | CashEOYFMVAmt |
| Acct Rcvbl | $10,150 | AcctRcvblAmt |
| Acct Rcvbl EOY | $10,150 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $10,150 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,050,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $2,300,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,050,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,050,000 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $24,018,242 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $27,615,584 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,894,393 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,516,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,077,904 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,522,787 | LandBOYAmt |
| Land EOY | $2,438,960 | LandEOYAmt |
| Land EOYFMV | $2,438,960 | LandEOYFMVAmt |
| Other Assets BOY | $225,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $225,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $225,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,344,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,727,893 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,006,702 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $25,652,360 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $29,302,020 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $3,692,558 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,425,873 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,344,918 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,727,893 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,344,918 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,727,893 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,344,918 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,272,329 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,360,646 | OtherIncreasesAmt |
| Subtotal | $32,977,893 | SubtotalAmt |
| Other Decreases | $1,250,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,727,893 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REALIZED GAIN/LOSS ON ENDOWMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,417,529 | GrossSalesPriceAmt |
| Gain Or Loss | $1,417,529 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,417,529 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,417,529 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $23,301 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $23,301 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $23,301 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,668 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $10,668 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $12,633 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | DOWNTOWNDALLASPARKS.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA BLACKWOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149778267 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MAIN STREET 630 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMY M MEADOWS | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | PRESIDENT | 40.00 | $230,744 | $0 | $0 |
| SARAH HUGHES | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | EXECUTIVE DIRECTOR | 40.00 | $155,117 | $0 | $0 |
| GUY KERR | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | SECRETARY | 10.00 | $0 | $0 | $0 |
| ROBERT DECHERD | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | CHAIRMAN & TRUSTEE | 20.00 | $0 | $0 | $0 |
| DUNIA SHIVE | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | VICE PRESIDENT & TREASURER | 0.50 | $0 | $0 | $0 |
| BENJAMIN CARPENTER II | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| GRANT MOISE | ||||||||
| 901 MAIN STREET SUITE 630 | DALLAS | TX | 75202 | TRUSTEE | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BLACKWOOD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 MAIN STREET SUITE 630 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OFFICE MANAGER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $81,497 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARGREAVESJONES | |||||
| 30 BROAD STREET 39TH FLOOR | NEW YORK | NY | 10004 | ARCHITECTURAL SERVICES | $143,586 |
| SOUTHERN BOTANICAL INC | |||||
| 3151 HALIFAX STREET SUITE 100 | DALLAS | TX | 75247 | LANDSCAPING | $87,934 |
| GOLDMAN SACHS & CO LLC | |||||
| 2001 ROSS AVENUE SUITE 2800 | DALLAS | TX | 76201 | INVESTMENT MANAGER | $80,431 |
| DALLAS MAIN LP | |||||
| 901 MAIN ST | DALLAS | TX | 75202 | RENT | $76,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLANNING AND DESIGN:AS THE DEDICATED CHAMPION AND STEWARD OF PARKS IN DALLAS' URBAN CORE, THE CONSERVANCY DEVOTES SIGNIFICANT RESOURCES TO PROFESSIONAL ANALYSIS AND PLANNING FOR THE DOWNTOWN PARKS NETWORK. AT CIVIC GARDEN, STUDY AND DESIGN TO REIMAGINE A PORTION OF A PARKS' GARDEN BEDS INTO A 4,000 SQUARE FOOT DOG PARK FACILITY. A PRELIMINARY STUDY WAS CONDUCTED TO ANALYZE THE IMPACT A MAJOR HIGHWAY PROJECT WILL HAVE ON CARPENTER PARK AND EXPLORE OPPORTUNITIES TO PRESERVE KEY PARK ELEMENTS AND IMPROVE THE PARK VISITOR EXPERIENCE. | Description1Txt |
| Expenses1 | $376,339 | Expenses1Amt |
| Description2 | CAPITAL IMPROVEMENT:PERIODICALLY, THE CONSERVANCY OVERSEES SIGNIFICANT CAPITAL PROJECTS IN DOWNTOWN PARKS RANGING FROM NEW FEATURES TO MAJOR REPLACEMENT ITEMS. IN 2025, THE CONSERVANCY FOCUSED ON PACIFIC PLAZA, REPLACING AN ILLUMINATED MONUMENT PARK ID SIGN THAT WAS DAMAGED BY A CAR ACCIDENT AND INSTALLING A PERMANENT INTERPRETIVE PAVER NOTING THE PARK PAVILION'S DESIGN INSPIRATION: THE TEXAS AND PACIFIC RAILROAD THAT RAN THROUGH THE PARK SITE. | Description2Txt |
| Expenses2 | $103,312 | Expenses2Amt |
| Description3 | HORTICULTURE AND TREES:THE CONSERVANCY EXPANDED ITS ARBOR CARE PROGRAM FOR SIGNATURE PARKS IN DOWNTOWN DALLAS WHICH INCLUDES ROOT FLARE EXPOSURE, FERTILIZATION TREATMENTS, ROOT STIMULATION, PRUNING, AND REGULAR ASSESSMENTS BY CERTIFIED ARBORISTS. THIS PROGRAM WAS ESTABLISHED AT CIVIC GARDEN IN 2013, CARPENTER PARK IN SEPTEMBER 2024, AND PACIFIC PLAZA IN JANUARY 2025. IN ADDITION, THE CONSERVANCY OVERSAW LANDSCAPE MAINTENANCE OF THE PLANTING BEDS AND IRRIGATION AT CIVIC GARDEN THROUGH OCTOBER 2025, WHEN THE DALLAS PARK DEPARTMENT TOOK OVER BASIC MAINTENANCE OF THIS PARK SITE SO THE CONSERVANCY COULD FOCUS ITS RESOURCES ON THE DEVELOPMENT OF A NEW COMMUNITY-DRIVEN DOG PARK. | Description3Txt |
| Expenses3 | $250,114 | Expenses3Amt |
| Description4 | SPECIALTY TRADES AND PUBLIC ART CONSERVATION:THE HIGHLY DESIGNED NATURE OF THE SIGNATURE DOWNTOWN PARKS REQUIRE SPECIALTY TRADES AND MATERIALS THAT ARE EITHER DIFFICULT TO PROCURE OR ARE OUTSIDE OF THE MUNICIPAL MEANS. THE CONSERVANCY USES SPECIALIZED VENDORS AND CRAFTSMEN THAT ACCOMPLISH VARIOUS SPECIAL PROJECTS IN THE SIGNATURE PARKS. IN 2025 THIS INCLUDES PUBLIC ART CONSERVATION AND CAREFUL GRAFITTI REMOVAL AT CARPENTER PARK AND LUBBEN PLAZA; REPAIRS AND MAINTENANCE OF THE INTERACTIVE WATER FEATURE AT CIVIC GARDEN; ENHANCED LIGHT PROGRAM ADJUSTMENTS AT CARPENTER PARK; AND STONE WORK AT LUBBEN PLAZA AND PACIFIC PLAZA. | Description4Txt |
| Expenses4 | $196,172 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $23,592,960 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $918,406 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,724,110 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,235,476 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,235,476 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $423,532 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,811,944 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,390,597 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $925,937 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $925,937 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-09-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $328,848 | Year2Amt |
| Year3 | $492,295 | Year3Amt |
| Total | $821,143 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $279,521 | Year2Amt |
| Year3 | $418,451 | Year3Amt |
| Total | $697,972 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $925,937 | CurrentYearAmt |
| Year1 | $2,146,858 | Year1Amt |
| Year2 | $7,703,266 | Year2Amt |
| Year3 | $11,244,060 | Year3Amt |
| Total | $22,020,121 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $2,000 | Year2Amt |
| Year3 | $540,478 | Year3Amt |
| Total | $542,478 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $925,937 | CurrentYearAmt |
| Year1 | $2,146,858 | Year1Amt |
| Year2 | $7,701,266 | Year2Amt |
| Year3 | $10,703,582 | Year3Amt |
| Total | $21,477,643 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $927,065 | CurrentYearAmt |
| Year1 | $865,065 | Year1Amt |
| Year2 | $522,899 | Year2Amt |
| Year3 | $915,783 | Year3Amt |
| Total | $3,230,812 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT DECHERD | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,528 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $516,648 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,417,529 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,945,705 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,945,705 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| AUDREY DECHERD VIA GOLDMAN SACHS GI | ||||||
| 1 | 4447 N CENTRAL EXPRESSWAY SUITE 110 | DALLAS | TX | 75205 | $60,000 | Yes (X) |
| MAUREEN AND ROBERT DECHERD VIA GOLD | ||||||
| 2 | PO BOX 655237 | DALLAS | TX | 75265 | $166,500 | Yes (X) |
| LYDA HILL VIA COMMUNITY FOUNDATION | ||||||
| 3 | 2001 ROSS AVE SUITE 4600D | DALLAS | TX | 75201 | $100,000 | Yes (X) |
| THE MR AND EVELYN HUDSON FOUNDATION | ||||||
| 4 | PO BOX 2110 | KELLER | TX | 76244 | $20,000 | Yes (X) |
| ROBERT S KAPLAN VIA GOLDMAN SACHS G | ||||||
| 5 | PO BOX 15203 | ALBANY | NY | 12212 | $10,000 | Yes (X) |
| MEHRDAD MOAYEDI | ||||||
| 6 | 1800 VALLEY VIEW LANE SUITE 300 | FARMERS BRANCH | TX | 75234 | $200,000 | Yes (X) |
| SARAH AND ROSS PEROT JR FOUNDATION | ||||||
| 7 | 3000 TURTLE CREEK BOULEVARD | DALLAS | TX | 75219 | $1,000,000 | Yes (X) |
| GOLDMAN SACHS PHILANTHROPY FUND - E | ||||||
| 8 | PO BOX 15203 | ALBANY | NY | 12212 | $5,000 | Yes (X) |
| MARIAN SPITZBERG | ||||||
| 9 | 3510 TURTLE CREEK BLVD 9A | DALLAS | TX | 75219 | $5,000 | Yes (X) |
| COMMUNITIES FOUNDATION OF TEXAS | ||||||
| 10 | 5500 CARUTH HAVEN LN | DALLAS | TX | 75225 | $41,207 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $35,225 | Amt |
| Net Investment Income | $11,624 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,601 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| NEW LAPTOP COMPUTER; DESK COMPUTER & SOFTWARE | 2017-01-23 | $3,135 | $3,135 | SL | 7.000000000000 | $0 | $0 | $0 |
| BUILDING 412 S. HARWOOD | 2019-10-24 | $2,825,000 | $374,252 | SL | 39.000000000000 | $72,436 | $0 | $0 |
| NEW LAPTOPS AND DOCKS | 2022-11-16 | $3,907 | $3,907 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS 2022 412 S. HARWOOD | 2022-12-31 | $358,024 | $358,024 | 150DB | 15.000000000000 | $0 | $0 | $0 |
| RECEPTION DESK/CABINET TOP | 2023-11-27 | $5,491 | $4,724 | 200DB | 7.000000000000 | $151 | $0 | $0 |
| CONFERENCE ROOM LEASEHOLD IMPROVEMENTS | 2023-11-27 | $12,195 | $10,024 | 150DB | 15.000000000000 | $193 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS 2023 412 S. HARWOOD | 2023-12-31 | $217,355 | $178,668 | 150DB | 15.000000000000 | $3,439 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS 2024 412 S. HARWOOD | 2024-05-22 | $81,106 | $2,028 | 150DB | 15.000000000000 | $7,608 | $0 | $0 |
| 4 LAPTOPS, 8 MONITORS - CORNERSTONE BTI | 2025-12-01 | $10,651 | 200DB | 7.000000000000 | $10,651 | $0 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CIVIC GARDEN OPERATING ENDOWMENT | AT COST | $565 | $66 |
| CIVIC GARDEN PERMANENT ENDOWMENT | AT COST | $760 | $95 |
| DDPC GENERAL ENDOWMENT | AT COST | $3,695,608 | $4,571,285 |
| CARPENTER PARK ENDOWMENT | AT COST | $1,267,551 | $1,622,871 |
| HARWOOD PARK ENDOWMENT | AT COST | $2,915,949 | $3,328,311 |
| PACIFIC PLAZA ENDOWMENT | AT COST | $1,125,581 | $1,530,464 |
| DDPC ADMINISTRATIVE ENDOWMENT | AT COST | $2,911,821 | $3,282,223 |
| ROBERT & MAUREEN DECHERD PARK IMPROVEMENTS ENDOWMENT | AT COST | $4,163,092 | $4,971,648 |
| RACHOFSKY ENDOWMENT | AT COST | $317,141 | $414,920 |
| FMV ADJUSTMENT FOR ENDOWMENT MANAGED ASSETS | AT COST | $6,413,376 | $0 |
| SANDLER CAPITAL PARTNERS V | AT COST | $147,331 | $147,331 |
| WEST END SQUARE ENDOWMENT | AT COST | $298,058 | $316,452 |
| CIVIC GARDEN LLC PERMANENT ENDOWMENT | AT COST | $4,358,719 | $402,455 |
| CIVIC GARDEN ENDOWMENT | AT COST | $32 | $306,272 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| NEW LAPTOP COMPUTER; DESK COMPUTER & SOFTWARE | $3,135 | $3,135 | $0 |
| BUILDING 412 S. HARWOOD | $2,825,000 | $446,688 | $2,378,312 |
| NEW LAPTOPS AND DOCKS | $3,907 | $3,907 | $0 |
| LEASEHOLD IMPROVEMENTS 2022 412 S. HARWOOD | $358,024 | $358,024 | $0 |
| RECEPTION DESK/CABINET TOP | $5,491 | $4,875 | $616 |
| CONFERENCE ROOM LEASEHOLD IMPROVEMENTS | $12,195 | $10,217 | $1,978 |
| LEASEHOLD IMPROVEMENTS 2023 412 S. HARWOOD | $217,355 | $182,107 | $35,248 |
| LEASEHOLD IMPROVEMENTS 2024 412 S. HARWOOD | $81,106 | $58,300 | $22,806 |
| 4 LAPTOPS, 8 MONITORS - CORNERSTONE BTI | $10,651 | $10,651 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,524 | LegalFeesAmt |
| Net Investment Income | $2,153 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,371 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC ARTWORK/DOWNTOWN DALLAS | Desc |
| BOY Book Value | $225,000 | BOYBookValueAmt |
| EOY Book Value | $225,000 | EOYBookValueAmt |
| EOYFMV | $225,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELEASE FROM RESTRICTION | Desc |
| Amt | $1,250,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PHOTOGRAPHY | $1,900 | $0 | $0 | $1,900 |
| OFFICE EXPENSES | $29,368 | $9,396 | $0 | $19,972 |
| INFORMATION TECHNOLOGY | $437 | $0 | $0 | $437 |
| INSURANCE | $34,557 | $3,025 | $0 | $31,532 |
| PROGRAM EXPENSES | $353,276 | $0 | $0 | $353,276 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $1,360,646 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $80,431 | $80,431 | $0 | $0 |
| WEB DEVELOPMENT | $2,514 | $0 | $0 | $2,514 |
| CONSULTING | $25,750 | $0 | $0 | $25,750 |
| STRATEGIC MARKETING | $14,450 | $0 | $0 | $14,450 |
| IT SERVICES | $7,711 | $2,545 | $0 | $5,166 |
| PEO | $847 | $212 | $0 | $635 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $6,352 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |